[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3204
1933 items
NOTE: Only 1000 elements of total 1933 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34329 | 162185.92 | 2025-01-03 | 37 | 7 | 8 | Actual |
| 19167 | 387.45 | 2023-11-03 | 89 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-03-03 | 43 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-06-03 | 43 | 7 | 8 | Actual |
| 5510 | 90.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
| 1055 | 200.00 | 2022-06-03 | 65 | 6 | 8 | Budget |
| 8853 | 281.39 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-02-01 | 77 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-09-03 | 22 | 7 | 8 | Actual |
| 19234 | 5.00 | 2023-11-03 | 96 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-10-03 | 97 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-05-04 | 65 | 6 | 8 | Budget |
| 5484 | 323.81 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-06-02 | 34 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2023-12-04 | 12 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2023-01-04 | 28 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2024-08-03 | 21 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-09-02 | 89 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-04-03 | 72 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2023-01-04 | 101 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-04 | 32 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
| 30880 | 70.78 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2025-01-03 | 43 | 7 | 8 | Actual |
| 28574 | 482.91 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 3316 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
| 3320 | 280.00 | 2022-08-04 | 81 | 6 | 8 | Budget |
| 19220 | 620.79 | 2023-11-03 | 77 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 13409 | 850.00 | 2023-05-04 | 72 | 6 | 8 | Budget |
| 4417 | 200.00 | 2022-09-03 | 65 | 6 | 8 | Budget |
| 35458 | 1278.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-08-04 | 92 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-04-03 | 84 | 2 | 8 | Budget |
| 22283 | 46.54 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2023-12-04 | 14 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2023-12-04 | 37 | 7 | 8 | Actual |
| 28583 | 443.51 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-10-04 | 69 | 1 | 8 | Actual |
| 21247 | 195.02 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2025-04-03 | 8 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2024-01-04 | 40 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-06-03 | 101 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-03-04 | 92 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-08-04 | 68 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-07-04 | 76 | 1 | 8 | Budget |
| 18222 | 167.75 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-04-03 | 31 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 34234 | 466.24 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 7685 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 4400 | 12848.29 | 2022-09-03 | 52 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2023-10-04 | 24 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 4312 | 669.28 | 2022-09-03 | 65 | 1 | 8 | Actual |
| 20239 | 711.70 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 36537 | 496.54 | 2025-03-04 | 84 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2024-04-02 | 33 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-05-04 | 80 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 34281 | 496.54 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-05-03 | 61 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-07-04 | 84 | 2 | 8 | Budget |
| 18151 | 443.51 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-11-03 | 4 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-02-01 | 28 | 7 | 8 | Actual |
| 8936 | 29.87 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-04-02 | 96 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2022-09-03 | 57 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 16129 | 129.87 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 4346 | 179.87 | 2022-09-03 | 89 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-04 | 21 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-06-03 | 7 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-06-03 | 34 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-05-03 | 94 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-04-02 | 85 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-12-04 | 91 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-11-02 | 84 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-04 | 13 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-05-03 | 91 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-07-04 | 85 | 6 | 8 | Budget |
| 23237 | 4.00 | 2024-03-03 | 96 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 35398 | 5407.24 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-03 | 101 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-06-03 | 69 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-10-04 | 66 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-05-04 | 32 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-05-03 | 67 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-08-04 | 96 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-06-03 | 52 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-06-03 | 60 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-02-01 | 91 | 2 | 8 | Actual |
| 16095 | 940.49 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-04 | 39 | 7 | 8 | Actual |
| 17166 | 4.00 | 2023-09-03 | 96 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-04 | 32 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-04 | 100 | 7 | 8 | Actual |
| 4323 | 442.00 | 2022-09-03 | 73 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-06-03 | 66 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-05-04 | 83 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-02-01 | 91 | 1 | 8 | Actual |
| 8933 | 296.54 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-10-04 | 53 | 6 | 8 | Budget |
| 4479 | 61100.70 | 2022-09-03 | 31 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 30879 | 52.60 | 2024-10-03 | 69 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-06-02 | 87 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-07-04 | 66 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-04 | 29 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 25294 | 513.21 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 7709 | 193.51 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-05-03 | 89 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-07-03 | 91 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-08-03 | 94 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-07-04 | 19 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-07-04 | 35 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-06-03 | 6 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-06-03 | 80 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-05-04 | 84 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 16160 | 211.69 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-02-01 | 7 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
| 28682 | 1034249.32 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-05-04 | 56 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 3208 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 2243 | 20384.79 | 2022-07-04 | 33 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-02-01 | 84 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-05-03 | 32 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-07-04 | 90 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-08-04 | 73 | 1 | 8 | Budget |
| 12307 | -130.73 | 2023-04-03 | 91 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 35443 | 993.52 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-12-03 | 90 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-05-04 | 92 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-02-01 | 85 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-08-04 | 38 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 22247 | 191.99 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2024-12-03 | 21 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-04-03 | 74 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 16115 | 69.26 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-04-03 | 66 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-02-01 | 66 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2024-10-03 | 31 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-04-03 | 92 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-04-03 | 84 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 21227 | 569.27 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-07-04 | 76 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 20193 | 279.87 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-04-03 | 92 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-12-04 | 23 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-03-03 | 4 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-12-04 | 40 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-10-04 | 94 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-07-04 | 73 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-07-04 | 66 | 6 | 8 | Budget |
| 26350 | 870.79 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-04 | 20 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-03 | 37 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2023-09-03 | 38 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-08-04 | 60 | 6 | 8 | Budget |
| 18172 | 3514.78 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-04-02 | 69 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 19246 | 43057.94 | 2023-11-03 | 19 | 7 | 8 | Actual |
| 20229 | 6.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-09-03 | 74 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-02-01 | 84 | 6 | 8 | Budget |
| 15199 | 13513.45 | 2023-07-04 | 18 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-11-03 | 56 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-06-03 | 65 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-09-02 | 56 | 6 | 8 | Actual |
| 33144 | -204.98 | 2024-12-03 | 91 | 2 | 8 | Actual |
| 30849 | 887.46 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-02-01 | 52 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2024-10-03 | 19 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-09-03 | 73 | 6 | 8 | Budget |
| 36607 | 7.00 | 2025-03-04 | 96 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-12-04 | 53 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-05-03 | 92 | 1 | 8 | Actual |
| 8822 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 10094 | 73320.63 | 2023-02-01 | 39 | 7 | 8 | Actual |
| 34249 | 738.97 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 5518 | -159.52 | 2022-10-04 | 91 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2023-11-03 | 31 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-05-04 | 13 | 7 | 8 | Actual |
| 20243 | 119.27 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-05-04 | 76 | 1 | 8 | Budget |
| 25304 | 89908.82 | 2024-05-03 | 94 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-11-02 | 54 | 6 | 8 | Actual |
| 21286 | 219.27 | 2024-01-04 | 90 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-04-03 | 69 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-05-03 | 66 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-09-03 | 84 | 6 | 8 | Budget |
| 10029 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 1085 | 90.00 | 2022-06-03 | 84 | 6 | 8 | Budget |
| 35400 | 637.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-05-04 | 84 | 2 | 8 | Budget |
| 23228 | 152.60 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 32077 | 108618.26 | 2024-11-02 | 31 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-06-03 | 74 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-07-04 | 81 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-03-04 | 89 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-09-03 | 43 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-03-04 | 32 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-03-03 | 100 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 27441 | 6866.36 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-09-03 | 87 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2022-09-03 | 76 | 6 | 8 | Budget |
| 33158 | 519.27 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-09-02 | 38 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 8946 | 137.45 | 2023-01-04 | 90 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-08-04 | 73 | 2 | 8 | Budget |
| 27452 | 1037.46 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-08-04 | 80 | 6 | 8 | Budget |
| 4351 | 7.00 | 2022-09-03 | 96 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2023-11-03 | 6 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-03-04 | 34 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-07-04 | 84 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-07-04 | 37 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-07-04 | 57 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2023-01-04 | 4 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-12-04 | 24 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-06-02 | 90 | 1 | 8 | Actual |
| 32035 | 328.36 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-05-04 | 15 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-12-04 | 39 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-03 | 32 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-02-01 | 94 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-05-04 | 92 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-04 | 29 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2024-01-04 | 35 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-05-04 | 66 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-01-04 | 91 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-05-04 | 7 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-04 | 61 | 2 | 8 | Budget |
| 35439 | 1690.51 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-10-04 | 56 | 6 | 8 | Budget |
| 13472 | 15998.35 | 2023-05-04 | 100 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-03-04 | 69 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-06-03 | 38 | 7 | 8 | Actual |
| 37740 | 711.70 | 2025-04-03 | 74 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-04-02 | 6 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-03-04 | 39 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-03-04 | 100 | 7 | 8 | Actual |
| 30894 | 270.78 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2022-09-03 | 39 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-07-03 | 28 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-05-03 | 19 | 7 | 8 | Actual |
| 29737 | 384.42 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2023-08-04 | 38 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 18225 | 273.81 | 2023-10-04 | 90 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 2202 | 701.09 | 2022-07-04 | 80 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-07-04 | 61 | 1 | 8 | Budget |
| 16147 | 191.99 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-07-04 | 83 | 1 | 8 | Budget |
| 34302 | 385.94 | 2025-01-03 | 92 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2024-04-02 | 52 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2022-07-04 | 8 | 7 | 8 | Actual |
| 28590 | 15.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2022-11-03 | 101 | 6 | 8 | Budget |
| 22298 | 966569.09 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-03-04 | 61 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-03-04 | 90 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-03-04 | 83 | 1 | 8 | Budget |
| 1128 | 121290.30 | 2022-06-03 | 45 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-11-02 | 69 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-04-03 | 31 | 7 | 8 | Actual |
| 20194 | 261.69 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-03-04 | 18 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-11-03 | 66 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 17122 | 454.12 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-04 | 14 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-04-02 | 21 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-03-04 | 92 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-04 | 94 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-11-03 | 97 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-08-04 | 92 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 35387 | 410.18 | 2025-02-01 | 84 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-06-02 | 54 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-09-03 | 12 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-04-03 | 89 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-04-03 | 97 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-04 | 20 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-05-03 | 34 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-04-03 | 96 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2024-09-02 | 14 | 7 | 8 | Actual |
| 30877 | 237.45 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2024-12-03 | 14 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-03-04 | 37 | 7 | 8 | Actual |
| 8811 | 84.42 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 24186 | 88069.39 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-05-04 | 8 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-04-03 | 39 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-05-04 | 84 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 25297 | 166.24 | 2024-05-03 | 84 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-03-03 | 94 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-04-02 | 89 | 1 | 8 | Actual |
| 20208 | 310.18 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2023-01-04 | 33 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-08-04 | 94 | 2 | 8 | Actual |
| 19177 | 610.18 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
| 2159 | 4.00 | 2022-07-04 | 96 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-04 | 56 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-05-03 | 90 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-08-04 | 69 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-11-03 | 84 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-05-04 | 65 | 2 | 8 | Budget |
| 4379 | 217.75 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-04 | 101 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-05-03 | 52 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 11192 | 16586.24 | 2023-03-04 | 8 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-11-02 | 81 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2024-01-04 | 100 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 5582 | 4.00 | 2022-10-04 | 96 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-06-03 | 81 | 2 | 8 | Budget |
| 34324 | 106234.88 | 2025-01-03 | 31 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-07-04 | 84 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-05-03 | 68 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2024-09-02 | 12 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-02-01 | 94 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-06-03 | 73 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-10-04 | 37 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-05-04 | 82 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 38928 | 42456.42 | 2025-05-04 | 32 | 7 | 8 | Actual |
| 6588 | 220.78 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
| 24234 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-02-01 | 69 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-02-01 | 85 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-09-03 | 66 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-05-03 | 62 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 22232 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-09-03 | 35 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-10-04 | 46 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-04-02 | 38 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-02-01 | 15 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2024-04-02 | 34 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-09-03 | 94 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-03 | 35 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-09-02 | 54 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-06-02 | 6 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-07-03 | 32 | 7 | 8 | Actual |
| 34235 | 410.18 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-05-04 | 21 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-03 | 94 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 8858 | 110.17 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-06-02 | 12 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-07-04 | 69 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-08-04 | 87 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 36558 | 487.45 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-02-01 | 15 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-07-04 | 67 | 6 | 8 | Budget |
| 33200 | 275527.43 | 2024-12-03 | 29 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 12230 | 458.67 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 13452 | 10395.21 | 2023-05-04 | 18 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-06-03 | 33 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-05-03 | 20 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-11-02 | 66 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-08-04 | 96 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-04-03 | 68 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-07-04 | 66 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-02-01 | 52 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 1079 | 370.79 | 2022-06-03 | 81 | 6 | 8 | Actual |
| 34305 | 960.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-12-04 | 69 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 5481 | 357.15 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 17192 | 163.21 | 2023-09-03 | 84 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 6637 | 90.00 | 2022-11-03 | 84 | 2 | 8 | Budget |
| 19212 | 160.18 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-07-04 | 46 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-04 | 23 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-03-04 | 97 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-07-04 | 62 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-06-02 | 23 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-03-04 | 89 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 8922 | 120.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 26289 | 7575.46 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 38907 | 8.00 | 2025-05-04 | 96 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-04-02 | 35 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-02-01 | 92 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-02-01 | 91 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-10-03 | 90 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
| 23298 | 74910.05 | 2024-03-03 | 39 | 7 | 8 | Actual |
| 34295 | 219.27 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-02-01 | 85 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-09-03 | 82 | 6 | 8 | Budget |
| 11059 | 480.00 | 2023-03-04 | 81 | 1 | 8 | Budget |
| 32067 | 299649.09 | 2024-11-02 | 15 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-06-03 | 90 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-09-03 | 23 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 6682 | 354.12 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 17145 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-06-03 | 89 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-10-04 | 19 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 34252 | 82.90 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-05-04 | 91 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-06-03 | 76 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-11-03 | 81 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
| 21243 | 231.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-06-03 | 92 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-08-04 | 65 | 1 | 8 | Budget |
| 11128 | 200.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
| 29742 | 851.10 | 2024-09-02 | 92 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 26406 | 243328.93 | 2024-06-02 | 46 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-09-03 | 40 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 3257 | 152.60 | 2022-08-04 | 78 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-02-01 | 92 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-08-04 | 65 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-11-03 | 81 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-06-03 | 60 | 2 | 8 | Budget |
| 16138 | 241613.16 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 30930 | 563.21 | 2024-10-03 | 92 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-06-03 | 4 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-07-04 | 85 | 2 | 8 | Budget |
| 1098 | 34500.00 | 2022-06-03 | 99 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-08-04 | 22 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-05-04 | 66 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-02-01 | 66 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-09-03 | 20 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-06-03 | 92 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-04-03 | 83 | 6 | 8 | Budget |
| 10098 | 16328.66 | 2023-02-01 | 100 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-12-04 | 92 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 15140 | 540.49 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-12-04 | 40 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2022-09-03 | 60 | 6 | 8 | Budget |
| 27437 | 445.03 | 2024-07-03 | 94 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-11-03 | 81 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-09-03 | 71 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-02-01 | 94 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2024-02-01 | 28 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2025-01-03 | 101 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-09-03 | 78 | 6 | 8 | Budget |
| 5456 | 948.07 | 2022-10-04 | 81 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-04-03 | 91 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-04-02 | 32 | 7 | 8 | Actual |
| 8931 | 478.36 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-07-04 | 65 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-03-03 | 84 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-07-04 | 94 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 8915 | 60.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 8883 | 70.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 15107 | 79.87 | 2023-07-04 | 69 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 36599 | 184.42 | 2025-03-04 | 84 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-08-03 | 35 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-02-01 | 87 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-08-04 | 76 | 2 | 8 | Budget |
| 8901 | 15200.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 4476 | 20742.38 | 2022-09-03 | 24 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-07-04 | 99 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-02-01 | 68 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2023-08-04 | 97 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-06-02 | 42 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2023-05-04 | 24 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-02-01 | 12 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2025-03-04 | 38 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-08-04 | 91 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2023-12-04 | 100 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-04 | 31 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
| 4311 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
| 17167 | 28989.50 | 2023-09-03 | 52 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 21233 | 523.82 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-03-04 | 94 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 27513 | 18148.39 | 2024-07-03 | 20 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
| 2147 | 151.08 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-02-01 | 99 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 11205 | 64317.43 | 2023-03-04 | 31 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-12-04 | 8 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2025-01-03 | 14 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-04 | 101 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-05-04 | 83 | 6 | 8 | Budget |
| 31991 | 617.76 | 2024-11-02 | 90 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-03-04 | 96 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-02-01 | 89 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-10-04 | 33 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-09-03 | 60 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 24236 | 219.27 | 2024-04-02 | 90 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 4373 | 200.00 | 2022-09-03 | 74 | 2 | 8 | Budget |
| 28649 | -212.55 | 2024-08-03 | 91 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 18186 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2022-11-03 | 13 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-06-03 | 34 | 7 | 8 | Actual |
| 16091 | 723.82 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
| 3313 | 380.00 | 2022-08-04 | 77 | 6 | 8 | Budget |
| 37702 | 328.36 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-05-03 | 92 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-11-03 | 92 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-04 | 38 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-02-01 | 6 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-09-03 | 71 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-04-03 | 89 | 1 | 8 | Actual |
| 21279 | 482.91 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 2154 | 131.39 | 2022-07-04 | 89 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 20183 | 158.66 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-09-02 | 84 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-10-03 | 33 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-07-04 | 66 | 2 | 8 | Budget |
| 33194 | 19831.75 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-01-04 | 52 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-04 | 63 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-04 | 34 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-03-04 | 34 | 7 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-02-01 | 19 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-06-03 | 90 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-08-04 | 91 | 1 | 8 | Actual |
| 16134 | 5.00 | 2023-08-04 | 96 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
| 35406 | 428.36 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-07-04 | 74 | 1 | 8 | Budget |
| 26297 | 563.21 | 2024-06-02 | 74 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-02-01 | 92 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-07-04 | 67 | 1 | 8 | Budget |
| 37726 | 257966.49 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-07-03 | 84 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-05-04 | 18 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-07-04 | 56 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-10-04 | 74 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-05-04 | 66 | 1 | 8 | Budget |
| 31978 | 910.19 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
| 6650 | 11300.00 | 2022-11-03 | 53 | 6 | 8 | Budget |
| 33206 | 96501.36 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-12-03 | 69 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-04-03 | 81 | 6 | 8 | Budget |
| 28656 | 1768152.21 | 2024-08-03 | 4 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-11-03 | 32 | 7 | 8 | Actual |
| 6647 | 4.00 | 2022-11-03 | 96 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 7747 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 21267 | 290.48 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 18239 | 305115.86 | 2023-10-04 | 15 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-08-04 | 67 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-05-03 | 73 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-03-04 | 92 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-04-03 | 89 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-04 | 7 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-06-03 | 82 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 28573 | 738.97 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 13466 | 70275.12 | 2023-05-04 | 37 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
| 20289 | 85731.47 | 2023-12-04 | 39 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2025-01-03 | 100 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-07-04 | 40 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 34260 | 796.55 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-07-03 | 94 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-06-03 | 87 | 1 | 8 | Budget |
| 24201 | 878.37 | 2024-04-02 | 81 | 1 | 8 | Actual |
| 30884 | 785.94 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 30909 | 849.58 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-03-03 | 18 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-10-04 | 74 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
| 991 | 24969.73 | 2022-06-03 | 60 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-11-03 | 46 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-05-04 | 62 | 6 | 8 | Budget |
| 4329 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
| 14173 | 478.36 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-02-01 | 84 | 2 | 8 | Actual |
| 8868 | 513.21 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 21220 | 346.54 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 19171 | 616.24 | 2023-11-03 | 94 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-09-03 | 60 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-02-01 | 22 | 7 | 8 | Actual |
| 3326 | 140.48 | 2022-08-04 | 84 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-02-01 | 46 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-03-04 | 66 | 1 | 8 | Budget |
| 10046 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 22229 | -298.91 | 2024-02-01 | 91 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-07-04 | 94 | 1 | 8 | Actual |
| 15134 | 134.42 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-12-04 | 91 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-06-02 | 38 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 12306 | 166.24 | 2023-04-03 | 90 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-03-03 | 97 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-08-04 | 62 | 1 | 8 | Budget |
| 1013 | 276.84 | 2022-06-03 | 76 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-03-04 | 94 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 7682 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 22216 | 611.70 | 2024-02-01 | 74 | 1 | 8 | Actual |
| 34220 | 907.16 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2023-11-03 | 21 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-07-04 | 92 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 1075 | 163.21 | 2022-06-03 | 78 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 14204 | 68100.83 | 2023-06-03 | 31 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-07-04 | 90 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-04 | 60 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-06-03 | 83 | 6 | 8 | Budget |
| 10089 | 18769.61 | 2023-02-01 | 33 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-07-03 | 92 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-05-04 | 66 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-09-03 | 52 | 6 | 8 | Budget |
| 4460 | 34500.00 | 2022-09-03 | 99 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-04 | 54 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 4371 | 325.33 | 2022-09-03 | 73 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-04-03 | 28 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2024-11-02 | 4 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-06-03 | 90 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 24205 | 248.06 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-06-03 | 80 | 2 | 8 | Budget |
| 4414 | 10600.00 | 2022-09-03 | 63 | 6 | 8 | Budget |
| 13393 | 1900.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 5584 | 34500.00 | 2022-10-04 | 99 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-08-04 | 8 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-10-04 | 92 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 29802 | 346.54 | 2024-09-02 | 90 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-10-03 | 101 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2023-09-03 | 4 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-12-04 | 91 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-12-03 | 28 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2022-12-04 | 15 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 6565 | 369.27 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 25307 | 34500.00 | 2024-05-03 | 99 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-11-03 | 53 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2022-10-04 | 22 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 29727 | 896.55 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-02-01 | 54 | 6 | 8 | Budget |
| 11070 | 245.03 | 2023-03-04 | 89 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2022-09-03 | 38 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 6568 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 26340 | 340.48 | 2024-06-02 | 94 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-03-03 | 77 | 2 | 8 | Actual |
| 20262 | 6.00 | 2023-12-04 | 96 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-09-03 | 90 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-05-04 | 77 | 2 | 8 | Budget |
| 15188 | 5.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-05-04 | 92 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2022-10-04 | 52 | 6 | 8 | Budget |
| 7715 | 290.48 | 2022-12-04 | 90 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 33102 | 910.19 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 5466 | 750.00 | 2022-10-04 | 87 | 1 | 8 | Budget |
| 6732 | 58188.53 | 2022-11-03 | 34 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-07-03 | 18 | 7 | 8 | Actual |
| 21255 | 272.30 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-05-03 | 96 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-02-01 | 91 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 34310 | 40088.19 | 2025-01-03 | 7 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-10-04 | 84 | 1 | 8 | Budget |
| 10004 | 276.84 | 2023-02-01 | 94 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-10-03 | 24 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 29791 | 6734.54 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-12-03 | 89 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-08-04 | 67 | 1 | 8 | Budget |
| 38851 | 479.88 | 2025-05-04 | 66 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-07-04 | 32 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-04 | 99 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-02-01 | 94 | 2 | 8 | Actual |
| 8880 | 117.75 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-06-02 | 89 | 1 | 8 | Actual |
| 4335 | 642.00 | 2022-09-03 | 81 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-06-03 | 82 | 1 | 8 | Budget |
| 5517 | 202.60 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 4441 | 458.67 | 2022-09-03 | 81 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-09-03 | 82 | 1 | 8 | Actual |
| 16126 | 132.90 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-04 | 57 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-06-03 | 57 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 22271 | 146.54 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-06-03 | 73 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 4446 | 100.00 | 2022-09-03 | 83 | 6 | 8 | Budget |
| 17185 | 5992.10 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-04 | 13 | 7 | 8 | Actual |
Generated 2025-07-03 23:43:20.761 UTC