[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3164
1973 items
NOTE: Only 1000 elements of total 1973 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33177 | 328.36 | 2024-12-03 | 90 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 32030 | 6860.30 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 34264 | 225.33 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-05-04 | 84 | 2 | 8 | Budget |
| 35426 | 737.46 | 2025-02-01 | 54 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-11-03 | 97 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 4482 | 59276.43 | 2022-09-03 | 34 | 7 | 8 | Actual |
| 21235 | 243.51 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-05-04 | 82 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-02-01 | 74 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-04-03 | 74 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-05-04 | 90 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-04-03 | 18 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-06-03 | 63 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-09-03 | 90 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-05-04 | 85 | 6 | 8 | Budget |
| 24239 | 251.09 | 2024-04-02 | 94 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-03-03 | 24 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-03 | 101 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 30867 | -647.39 | 2024-10-03 | 91 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
| 2190 | 1154.13 | 2022-07-04 | 72 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-06-03 | 62 | 2 | 8 | Budget |
| 4400 | 12848.29 | 2022-09-03 | 52 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-06-03 | 80 | 6 | 8 | Budget |
| 12246 | -98.92 | 2023-04-03 | 91 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-04 | 38 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 33176 | 213.21 | 2024-12-03 | 89 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-10-04 | 68 | 1 | 8 | Budget |
| 33100 | 140.48 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2023-08-04 | 99 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-07-04 | 54 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 5501 | 201.08 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2023-11-03 | 28 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-06-03 | 66 | 1 | 8 | Budget |
| 984 | 229.87 | 2022-06-03 | 89 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-04 | 14 | 7 | 8 | Actual |
| 32007 | 473.82 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-03-04 | 35 | 7 | 8 | Actual |
| 8871 | 172.30 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 29730 | 1826.87 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-06-03 | 46 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 8946 | 137.45 | 2023-01-04 | 90 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-05-03 | 101 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-05-04 | 84 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 4360 | 508.67 | 2022-09-03 | 65 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-05-03 | 92 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-07-04 | 63 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 11032 | 7878.50 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-03-04 | 61 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2023-09-03 | 38 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-05-04 | 81 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-06-02 | 85 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-02-01 | 96 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-03-04 | 94 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 34221 | 825.34 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-02-01 | 92 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 15214 | 35533.56 | 2023-07-04 | 38 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 5429 | 3300.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 12220 | 207.15 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-09-03 | 71 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2022-09-03 | 12 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-06-03 | 61 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-02-01 | 74 | 1 | 8 | Budget |
| 6653 | 0.00 | 2022-11-03 | 54 | 6 | 8 | Budget |
| 33165 | 448.06 | 2024-12-03 | 74 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-04-02 | 54 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-12-03 | 14 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2022-11-03 | 15 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-11-03 | 101 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-02-01 | 33 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-07-04 | 90 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-02-01 | 87 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-09-03 | 28 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-07-03 | 91 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-06-03 | 53 | 6 | 8 | Budget |
| 32014 | 257.15 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 6594 | 216.24 | 2022-11-03 | 89 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-05-04 | 68 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-04-03 | 83 | 6 | 8 | Budget |
| 1002 | 128.36 | 2022-06-03 | 67 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-06-02 | 35 | 7 | 8 | Actual |
| 13413 | 200.00 | 2023-05-04 | 74 | 6 | 8 | Budget |
| 30886 | 955.64 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2023-11-03 | 35 | 7 | 8 | Actual |
| 5472 | 488.97 | 2022-10-04 | 94 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-07-03 | 66 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 27476 | 382.91 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-04 | 35 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-08-04 | 73 | 6 | 8 | Budget |
| 1021 | 382.91 | 2022-06-03 | 81 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-04 | 60 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-02-01 | 81 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-09-03 | 39 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-07-04 | 69 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-04 | 61 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2024-09-02 | 8 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2024-11-02 | 52 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-04-03 | 32 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-02-01 | 66 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 12244 | 82.90 | 2023-04-03 | 89 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-04-03 | 29 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-05-04 | 96 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-04-03 | 14 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-05-03 | 53 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 34281 | 496.54 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 34321 | 37335.11 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2023-10-04 | 97 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-09-03 | 69 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2023-04-03 | 6 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-03-03 | 74 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-11-03 | 83 | 6 | 8 | Budget |
| 11038 | 480.00 | 2023-03-04 | 66 | 1 | 8 | Budget |
| 9927 | 82.90 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-06-03 | 101 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-12-04 | 94 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 21218 | 113.20 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-04-03 | 94 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-02-01 | 90 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 3231 | 19274.17 | 2022-08-04 | 60 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-08-04 | 78 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-05-04 | 99 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-04-03 | 12 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-07-04 | 8 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 4404 | 119236.64 | 2022-09-03 | 56 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-10-03 | 74 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 26379 | 1363385.58 | 2024-06-02 | 6 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-07-03 | 74 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-10-04 | 6 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 16180 | 43057.94 | 2023-08-04 | 19 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 30845 | 12036.15 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-03-03 | 81 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-07-04 | 18 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-08-04 | 92 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-05-03 | 12 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-04 | 80 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 18212 | 366.24 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-11-03 | 94 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-09-03 | 94 | 6 | 8 | Actual |
| 34260 | 796.55 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-11-03 | 91 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 30850 | 682.91 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 20224 | 143.51 | 2023-12-04 | 89 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-08-04 | 65 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 37712 | 87.45 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-04-03 | 23 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-06-03 | 85 | 1 | 8 | Budget |
| 35382 | 520.79 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 8927 | 384.42 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-04-03 | 92 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-02-01 | 35 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-07-03 | 18 | 7 | 8 | Actual |
| 8827 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 7811 | 200.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-04-03 | 84 | 6 | 8 | Actual |
| 8916 | 23.81 | 2023-01-04 | 69 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-11-03 | 37 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-06-03 | 87 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-02-01 | 97 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-05-03 | 69 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 28633 | 138.96 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
| 13386 | 158300.00 | 2023-05-04 | 56 | 6 | 8 | Budget |
| 36584 | 772.31 | 2025-03-04 | 66 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2022-07-04 | 32 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-07-03 | 63 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-06-03 | 92 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-11-02 | 68 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-05-04 | 13 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-05-03 | 90 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-11-02 | 94 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-04-03 | 90 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 10068 | 34500.00 | 2023-02-01 | 99 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2024-04-02 | 35 | 7 | 8 | Actual |
| 30916 | 637.46 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-04 | 77 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2022-11-03 | 4 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-07-04 | 73 | 1 | 8 | Budget |
| 7728 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 18225 | 273.81 | 2023-10-04 | 90 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-12-04 | 90 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2024-11-02 | 31 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-02-01 | 91 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-10-04 | 92 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-03-04 | 96 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-06-02 | 92 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-09-02 | 99 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2025-01-03 | 34 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-07-03 | 92 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2024-08-03 | 100 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-07-04 | 15 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 28615 | -230.73 | 2024-08-03 | 91 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-04-02 | 28 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-04-03 | 46 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-07-04 | 69 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-05-04 | 83 | 6 | 8 | Budget |
| 29734 | 137.45 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-06-03 | 82 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 8973 | 19375.68 | 2023-01-04 | 33 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-03-04 | 83 | 1 | 8 | Budget |
| 12269 | 310.18 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-09-03 | 54 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-11-03 | 23 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-03-04 | 92 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-04 | 14 | 7 | 8 | Actual |
| 10031 | 60.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
| 36591 | 645.03 | 2025-03-04 | 74 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2022-11-03 | 34 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-11-03 | 19 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-12-04 | 91 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-04-03 | 20 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-10-04 | 90 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-05-04 | 81 | 1 | 8 | Budget |
| 32088 | 28201.61 | 2024-11-02 | 100 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2022-09-03 | 76 | 6 | 8 | Budget |
| 35399 | 3154.17 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-09-03 | 68 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-07-04 | 92 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-12-03 | 31 | 7 | 8 | Actual |
| 18183 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 17219 | 182092.35 | 2023-09-03 | 29 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-12-04 | 90 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-06-03 | 66 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-05-04 | 84 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
| 16190 | 24662.15 | 2023-08-04 | 33 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-03-04 | 19 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 7823 | 91.99 | 2022-12-04 | 89 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-06-03 | 39 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-08-04 | 81 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2024-07-03 | 22 | 7 | 8 | Actual |
| 21278 | 779.88 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-03-04 | 81 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-10-04 | 81 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-05-04 | 15 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 32012 | 717.76 | 2024-11-02 | 81 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-05-04 | 62 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-07-04 | 61 | 1 | 8 | Budget |
| 2221 | 487.00 | 2022-07-04 | 97 | 6 | 8 | Actual |
| 8887 | 176.84 | 2023-01-04 | 90 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-04 | 6 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-10-04 | 19 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 27512 | 59618.86 | 2024-07-03 | 19 | 7 | 8 | Actual |
| 976 | 200.00 | 2022-06-03 | 83 | 1 | 8 | Budget |
| 24227 | 210.18 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-04 | 7 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 8851 | 310.18 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 20184 | 690.49 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 20262 | 6.00 | 2023-12-04 | 96 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-07-04 | 85 | 2 | 8 | Budget |
| 16175 | 35636.59 | 2023-08-04 | 8 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-03-03 | 94 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-07-04 | 77 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-10-04 | 19 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-04 | 14 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-07-04 | 54 | 6 | 8 | Budget |
| 1099 | 241800.00 | 2022-06-03 | 101 | 6 | 8 | Budget |
| 32009 | 907.16 | 2024-11-02 | 77 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-12-04 | 94 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2022-11-03 | 6 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2024-01-04 | 43 | 7 | 8 | Actual |
| 32021 | 454.12 | 2024-11-02 | 92 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-09-02 | 68 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-06-02 | 7 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-03-04 | 63 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2022-09-03 | 22 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2022-06-03 | 62 | 6 | 8 | Budget |
| 7851 | 21192.39 | 2022-12-04 | 33 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-10-03 | 31 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-12-04 | 34 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-08-04 | 61 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-08-04 | 84 | 1 | 8 | Budget |
| 2114 | 15600.00 | 2022-07-04 | 60 | 2 | 8 | Budget |
| 11096 | 252.60 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-05-03 | 39 | 7 | 8 | Actual |
| 34258 | 328.36 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-04-03 | 61 | 6 | 8 | Budget |
| 11111 | 143.51 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-02-01 | 8 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-06-03 | 24 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 27474 | 2123.85 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-08-04 | 74 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-05-03 | 89 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-08-04 | 77 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-11-03 | 89 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2024-10-03 | 33 | 7 | 8 | Actual |
| 20209 | 228.36 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 38827 | 179.87 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-05-04 | 97 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-04-03 | 7 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-07-04 | 94 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-02-01 | 96 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2025-01-03 | 39 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-03-04 | 68 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-05-03 | 32 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-06-03 | 76 | 1 | 8 | Budget |
| 17163 | -126.19 | 2023-09-03 | 91 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 21208 | 434.42 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-02-01 | 66 | 1 | 8 | Budget |
| 35395 | 13.00 | 2025-02-01 | 96 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 22283 | 46.54 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-10-04 | 92 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 30961 | 1253922.69 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-05-04 | 74 | 1 | 8 | Budget |
| 4376 | 688.97 | 2022-09-03 | 77 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-10-04 | 28 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-03-04 | 66 | 1 | 8 | Actual |
| 30940 | 219176.38 | 2024-10-03 | 13 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 5569 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 27493 | 169.27 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 37716 | 1092.01 | 2025-04-03 | 87 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 17197 | -192.85 | 2023-09-03 | 91 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-07-03 | 68 | 2 | 8 | Actual |
| 16151 | 366.24 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-10-04 | 84 | 1 | 8 | Budget |
| 16095 | 940.49 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-07-04 | 84 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-08-04 | 90 | 1 | 8 | Actual |
| 34266 | 238.96 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 34271 | 8.00 | 2025-01-03 | 96 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-03-03 | 74 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-03-03 | 94 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-09-03 | 80 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-09-03 | 62 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-02-01 | 28 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-03-04 | 99 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 21254 | 352.60 | 2024-01-04 | 92 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 19197 | -189.82 | 2023-11-03 | 91 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-09-03 | 76 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 9967 | 414.73 | 2023-02-01 | 66 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 17112 | 82452.62 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-07-04 | 85 | 6 | 8 | Budget |
| 5448 | 380.00 | 2022-10-04 | 76 | 1 | 8 | Budget |
| 34235 | 410.18 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-02-01 | 84 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2024-11-02 | 97 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2025-01-03 | 32 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-03-04 | 69 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
| 27469 | 21360.57 | 2024-07-03 | 54 | 6 | 8 | Actual |
| 8884 | 546.55 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-07-04 | 33 | 7 | 8 | Actual |
| 17189 | 507.15 | 2023-09-03 | 81 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 5611 | 22143.92 | 2022-10-04 | 40 | 7 | 8 | Actual |
| 3337 | 276.00 | 2022-08-04 | 97 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-11-03 | 68 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-03-04 | 68 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-04 | 38 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2023-01-04 | 100 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2022-09-03 | 101 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-02-01 | 34 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-02-01 | 92 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2023-12-04 | 19 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-07-04 | 80 | 2 | 8 | Budget |
| 8967 | 3645.09 | 2023-01-04 | 23 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2024-08-03 | 22 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-06-03 | 20 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-06-03 | 57 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-02-01 | 52 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 38876 | 11211.90 | 2025-05-04 | 54 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-07-04 | 66 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-07-04 | 60 | 6 | 8 | Budget |
| 11101 | 513.21 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
| 19153 | 114.72 | 2023-11-03 | 69 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-05-03 | 81 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-03-03 | 69 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-04 | 46 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 29825 | 249537.55 | 2024-09-02 | 29 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-05-04 | 83 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2024-10-03 | 32 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-07-03 | 94 | 2 | 8 | Actual |
| 21212 | 654.12 | 2024-01-04 | 74 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-11-03 | 53 | 6 | 8 | Budget |
| 21248 | 176.84 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 23222 | 322.30 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-08-04 | 68 | 2 | 8 | Budget |
| 13465 | 81372.29 | 2023-05-04 | 35 | 7 | 8 | Actual |
| 5505 | 463.21 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 5583 | 611.00 | 2022-10-04 | 97 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-06-02 | 4 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-04-03 | 91 | 1 | 8 | Actual |
| 12306 | 166.24 | 2023-04-03 | 90 | 6 | 8 | Actual |
| 34224 | 91.99 | 2025-01-03 | 69 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-07-04 | 40 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 8947 | -108.01 | 2023-01-04 | 91 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-03-04 | 24 | 7 | 8 | Actual |
| 30878 | 182.90 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-03-04 | 91 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-04 | 61 | 6 | 8 | Budget |
| 36536 | 551.09 | 2025-03-04 | 83 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-03-04 | 21 | 7 | 8 | Actual |
| 20213 | 602.61 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-04-02 | 94 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2023-01-04 | 101 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-02-01 | 43 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-04-02 | 92 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-02-01 | 84 | 6 | 8 | Budget |
| 8828 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 20190 | 946.55 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 16163 | 207.15 | 2023-08-04 | 89 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-09-03 | 85 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 36604 | -220.13 | 2025-03-04 | 91 | 6 | 8 | Actual |
| 21273 | 246.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 8956 | 670202.96 | 2023-01-04 | 6 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-04-03 | 99 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-04 | 101 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-05-04 | 8 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-09-03 | 21 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
| 34290 | 802.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-05-03 | 94 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-09-03 | 82 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 23266 | 128.36 | 2024-03-03 | 89 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2025-01-03 | 7 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-05-03 | 87 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 31977 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-06-03 | 69 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-12-04 | 91 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-04-03 | 54 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-02-01 | 90 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-06-03 | 66 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-07-04 | 78 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-09-03 | 77 | 2 | 8 | Budget |
| 20284 | 24662.15 | 2023-12-04 | 33 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 2222 | 34500.00 | 2022-07-04 | 99 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 8838 | 195.02 | 2023-01-04 | 89 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 4347 | 276.84 | 2022-09-03 | 90 | 1 | 8 | Actual |
| 8917 | 23.81 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-11-02 | 87 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-05-04 | 91 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-07-03 | 69 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-06-03 | 60 | 2 | 8 | Budget |
| 35376 | 143.51 | 2025-02-01 | 69 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-09-03 | 83 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-08-04 | 81 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-11-03 | 101 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-12-04 | 92 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-04-02 | 24 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-02-01 | 19 | 7 | 8 | Actual |
| 8812 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 15204 | 4739.05 | 2023-07-04 | 23 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-02-01 | 39 | 7 | 8 | Actual |
| 5513 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 10032 | 35.93 | 2023-02-01 | 69 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-07-04 | 89 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-09-03 | 54 | 6 | 8 | Budget |
| 36519 | 100504.47 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-08-04 | 92 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-07-03 | 31 | 7 | 8 | Actual |
| 34301 | -229.22 | 2025-01-03 | 91 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-04-03 | 61 | 1 | 8 | Actual |
| 17184 | 479.88 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-08-04 | 35 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-08-04 | 62 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-08-04 | 74 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-06-02 | 54 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2022-06-03 | 14 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-08-04 | 101 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2023-05-04 | 56 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-02-01 | 94 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-03 | 100 | 7 | 8 | Actual |
| 33179 | 437.45 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-03-03 | 99 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-07-04 | 84 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-09-03 | 97 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-10-04 | 31 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-04-03 | 90 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-04-03 | 54 | 6 | 8 | Budget |
| 28598 | 266.24 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-08-04 | 12 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
| 7738 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 37697 | 5436.03 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-06-03 | 92 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2024-10-03 | 4 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-07-04 | 74 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-11-03 | 99 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 8856 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 20176 | 9761.87 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 21247 | 195.02 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-11-02 | 84 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 7847 | 16328.66 | 2022-12-04 | 28 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 16087 | 110.17 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 18176 | 158.66 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2024-11-02 | 21 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-10-04 | 24 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 8921 | 166.24 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 8888 | -139.83 | 2023-01-04 | 91 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-11-03 | 99 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-03-04 | 7 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-07-04 | 74 | 6 | 8 | Budget |
| 33144 | -204.98 | 2024-12-03 | 91 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-08-04 | 60 | 6 | 8 | Budget |
| 2200 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
| 11154 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 5573 | 80.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-08-04 | 67 | 2 | 8 | Budget |
| 13324 | 1228.38 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-05-04 | 92 | 1 | 8 | Actual |
| 3309 | 200.00 | 2022-08-04 | 74 | 6 | 8 | Budget |
| 9982 | 669.28 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 30924 | 281.39 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-04-02 | 37 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-03-03 | 81 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 13306 | 648.06 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-03-03 | 40 | 7 | 8 | Actual |
| 8923 | 251.09 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-04 | 52 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-04 | 22 | 7 | 8 | Actual |
| 28574 | 482.91 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-04 | 33 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-01-04 | 69 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 18142 | 86439.06 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2023-09-03 | 99 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2024-11-02 | 38 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-05-04 | 84 | 6 | 8 | Budget |
| 22267 | 2208.70 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-11-03 | 7 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 20199 | 558.67 | 2023-12-04 | 92 | 1 | 8 | Actual |
| 4397 | 313.21 | 2022-09-03 | 92 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-12-04 | 54 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-06-03 | 78 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
| 24235 | 143.51 | 2024-04-02 | 89 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 3294 | 298.06 | 2022-08-04 | 65 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-06-03 | 6 | 7 | 8 | Actual |
| 5482 | 280.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 35396 | 276033.50 | 2025-02-01 | 12 | 2 | 8 | Actual |
| 21288 | 292.00 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-09-03 | 85 | 1 | 8 | Budget |
| 25286 | 69.26 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2024-01-04 | 31 | 7 | 8 | Actual |
| 26293 | 425.33 | 2024-06-02 | 68 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-03-04 | 54 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-04 | 52 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-02-01 | 28 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-04-02 | 38 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-05-04 | 89 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-05-04 | 76 | 1 | 8 | Budget |
| 8870 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 24288 | 11592.21 | 2024-04-02 | 22 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-07-04 | 22 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-04 | 23 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-03-04 | 14 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-08-04 | 53 | 6 | 8 | Budget |
| 33120 | 139444.59 | 2024-12-03 | 12 | 2 | 8 | Actual |
| 34227 | 490.48 | 2025-01-03 | 74 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-06-03 | 34 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2023-01-04 | 7 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-04 | 21 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-07-04 | 37 | 7 | 8 | Actual |
| 21280 | 49.57 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-06-03 | 62 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-03-03 | 4 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2022-08-04 | 63 | 6 | 8 | Budget |
| 15141 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-08-04 | 66 | 1 | 8 | Budget |
| 37744 | 1323.83 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-06-02 | 87 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-10-03 | 21 | 7 | 8 | Actual |
| 20243 | 119.27 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-06-03 | 28 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
| 22232 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 37706 | 648.06 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 37751 | 255.63 | 2025-04-03 | 89 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-02-01 | 37 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-06-02 | 42 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
| 4421 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
| 38894 | 305.63 | 2025-05-04 | 78 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-12-04 | 22 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-10-04 | 33 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-08-03 | 90 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-05-04 | 67 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-09-03 | 77 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 34233 | 134.42 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-09-02 | 24 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-04-02 | 63 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-04 | 20 | 7 | 8 | Actual |
| 31991 | 617.76 | 2024-11-02 | 90 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2023-12-04 | 99 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 10003 | 358.66 | 2023-02-01 | 92 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 23196 | 352.60 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2023-01-04 | 8 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-12-04 | 15 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-02-01 | 84 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-09-02 | 89 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-10-04 | 94 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-09-03 | 66 | 6 | 8 | Budget |
| 26301 | 2382.94 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-03 | 46 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-02-01 | 68 | 1 | 8 | Budget |
| 37694 | 14.00 | 2025-04-03 | 96 | 1 | 8 | Actual |
| 17134 | 396.54 | 2023-09-03 | 90 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2023-09-03 | 100 | 7 | 8 | Actual |
| 8840 | -238.31 | 2023-01-04 | 91 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-07-04 | 73 | 6 | 8 | Budget |
| 13293 | 658.67 | 2023-05-04 | 66 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-08-04 | 67 | 1 | 8 | Budget |
| 2218 | 288.97 | 2022-07-04 | 92 | 6 | 8 | Actual |
| 8843 | 7.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-04-03 | 97 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-10-04 | 89 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-06-03 | 12 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2025-05-04 | 101 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-06-03 | 87 | 6 | 8 | Budget |
| 8912 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 15175 | 205.63 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-03-03 | 23 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-03-03 | 29 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-09-02 | 81 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-08-04 | 77 | 1 | 8 | Budget |
| 29721 | 1419.29 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 33209 | 42456.42 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-02-01 | 69 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2024-01-04 | 35 | 7 | 8 | Actual |
| 4383 | 502.61 | 2022-09-03 | 81 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-03-04 | 61 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-06-03 | 46 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-05-04 | 43 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2024-10-03 | 94 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-05-04 | 72 | 6 | 8 | Budget |
| 23193 | 499.58 | 2024-03-03 | 74 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-03-04 | 100 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 4375 | 382.91 | 2022-09-03 | 76 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2024-09-02 | 101 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 4362 | 200.00 | 2022-09-03 | 66 | 2 | 8 | Budget |
| 18196 | 4.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 28652 | 7.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 11048 | 346.54 | 2023-03-04 | 74 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-07-04 | 89 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-02-01 | 53 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-03-04 | 28 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-02-01 | 46 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2023-09-03 | 20 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-02-01 | 89 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-03-03 | 92 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-04 | 60 | 1 | 8 | Budget |
| 27457 | 317.75 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-04 | 31 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-07-04 | 87 | 1 | 8 | Actual |
| 29806 | 7.00 | 2024-09-02 | 96 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-10-04 | 63 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 32086 | 1778354.64 | 2024-11-02 | 43 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-02-01 | 52 | 6 | 8 | Budget |
| 5473 | 9.00 | 2022-10-04 | 96 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2024-09-02 | 40 | 7 | 8 | Actual |
| 21242 | 696.55 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-03-04 | 92 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-06-03 | 31 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-03-04 | 7 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-05-03 | 94 | 1 | 8 | Actual |
| 8879 | 135.93 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-07-03 | 21 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-07-04 | 68 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-06-03 | 85 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2022-10-04 | 24 | 7 | 8 | Actual |
| 23246 | 16039.26 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-05-04 | 80 | 1 | 8 | Budget |
| 27422 | 654.12 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-05-04 | 85 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-05-04 | 87 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-06-03 | 40 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2025-05-04 | 65 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-08-04 | 96 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 7838 | 66773.54 | 2022-12-04 | 14 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-05-04 | 87 | 6 | 8 | Budget |
| 33147 | 7.00 | 2024-12-03 | 96 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-08-04 | 96 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-05-04 | 87 | 1 | 8 | Budget |
| 9925 | 75.32 | 2023-02-01 | 69 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 19208 | 2417.79 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-08-04 | 91 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-08-04 | 92 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-05-03 | 15 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-02-01 | 61 | 6 | 8 | Actual |
Generated 2025-07-03 23:41:18.825 UTC