[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 350
4787 items
NOTE: Only 1000 elements of total 4787 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21239 | 335.94 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 8885 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 20175 | 95137.70 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-06-02 | 91 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-08-03 | 32 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 2202 | 701.09 | 2022-07-04 | 80 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-02-01 | 84 | 2 | 8 | Budget |
| 7824 | 141.99 | 2022-12-04 | 90 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-08-03 | 19 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2024-09-02 | 14 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 3227 | 538.97 | 2022-08-04 | 92 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 4417 | 200.00 | 2022-09-03 | 65 | 6 | 8 | Budget |
| 35384 | 1305.65 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-04-03 | 4 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-06-02 | 93 | 7 | 8 | Actual |
| 20219 | 51.08 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
| 3258 | 511.70 | 2022-08-04 | 80 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-04-03 | 12 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 24280 | 26444.00 | 2024-04-02 | 8 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-05-04 | 68 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2022-09-03 | 61 | 2 | 8 | Actual |
| 5484 | 323.81 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-07-04 | 62 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 34271 | 8.00 | 2025-01-03 | 96 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
| 18186 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 21256 | 5.00 | 2024-01-04 | 96 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2024-12-03 | 101 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-06-03 | 8 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-04-03 | 81 | 1 | 8 | Budget |
| 8934 | 200.00 | 2023-01-04 | 81 | 6 | 8 | Budget |
| 3298 | 140.48 | 2022-08-04 | 67 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-07-03 | 8 | 7 | 8 | Actual |
| 21274 | 382.91 | 2024-01-04 | 74 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 38864 | 179.87 | 2025-05-04 | 83 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 12311 | 618.00 | 2023-04-03 | 97 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-02-01 | 100 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-05-03 | 35 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-03-04 | 66 | 6 | 8 | Budget |
| 14216 | 440742.08 | 2023-06-03 | 46 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 18217 | 955.64 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 3273 | 154.11 | 2022-08-04 | 90 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-06-02 | 15 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-06-03 | 89 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-07-04 | 78 | 1 | 8 | Budget |
| 11101 | 513.21 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-06-03 | 90 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-08-03 | 21 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-02-01 | 13 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-05-03 | 56 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-08-04 | 77 | 1 | 8 | Budget |
| 21202 | 95680.14 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 34238 | 399.57 | 2025-01-03 | 89 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 4454 | 196.54 | 2022-09-03 | 90 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-09-03 | 22 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-10-04 | 90 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-04-03 | 89 | 2 | 8 | Actual |
| 8809 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 38937 | 2748488.73 | 2025-05-04 | 46 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 6666 | 473.82 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 14176 | 145.02 | 2023-06-03 | 84 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-11-02 | 94 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 10049 | 473.82 | 2023-02-01 | 81 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-02-01 | 89 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-11-03 | 4 | 7 | 8 | Actual |
| 16096 | 98.05 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2022-10-04 | 100 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-03-04 | 69 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 19226 | 131.39 | 2023-11-03 | 84 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-04-02 | 94 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-06-03 | 39 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 33100 | 140.48 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 13323 | 231.39 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-04 | 101 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-07-04 | 20 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-06-03 | 84 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 22319 | 34204.75 | 2024-02-01 | 38 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-04-03 | 92 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-08-04 | 68 | 6 | 8 | Budget |
| 23221 | 608.67 | 2024-03-03 | 74 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-02-01 | 52 | 6 | 8 | Budget |
| 2119 | 200.00 | 2022-07-04 | 65 | 2 | 8 | Budget |
| 17201 | 1268.00 | 2023-09-03 | 97 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-05-04 | 99 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-03-03 | 14 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-09-03 | 40 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
| 6654 | 161200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
| 10028 | 167.75 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-10-03 | 54 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-02-01 | 81 | 6 | 8 | Budget |
| 15124 | 667.76 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-08-04 | 85 | 1 | 8 | Budget |
| 25262 | 179.87 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-06-02 | 22 | 7 | 8 | Actual |
| 29763 | 213.21 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-01-04 | 31 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2024-08-03 | 33 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-07-03 | 91 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-04 | 22 | 7 | 8 | Actual |
| 14107 | 648.06 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 17140 | 32980.48 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2022-09-03 | 52 | 6 | 8 | Budget |
| 6564 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 37763 | 24163.65 | 2025-04-03 | 8 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 33136 | 620.79 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-02-01 | 31 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 15122 | 501.09 | 2023-07-04 | 90 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 23234 | -161.04 | 2024-03-03 | 91 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
| 4392 | 682.91 | 2022-09-03 | 87 | 2 | 8 | Actual |
| 8918 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 983 | 650.00 | 2022-06-03 | 87 | 1 | 8 | Budget |
| 11194 | 84590.54 | 2023-03-04 | 14 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-04 | 61 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-08-04 | 60 | 1 | 8 | Budget |
| 18226 | -217.10 | 2023-10-04 | 91 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 2082 | 300.00 | 2022-07-04 | 73 | 1 | 8 | Budget |
| 4436 | 620.79 | 2022-09-03 | 77 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-04 | 33 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-04-02 | 15 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-09-02 | 68 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-08-04 | 65 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-03-03 | 61 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 24203 | 310.18 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-03-04 | 96 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 3215 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
| 27437 | 445.03 | 2024-07-03 | 94 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 19265 | 22298.47 | 2023-11-03 | 100 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-11-02 | 54 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-09-02 | 53 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-02-01 | 24 | 7 | 8 | Actual |
| 4348 | -220.13 | 2022-09-03 | 91 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-08-04 | 90 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 11180 | 198.05 | 2023-03-04 | 90 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 33131 | 485.94 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-07-04 | 32 | 7 | 8 | Actual |
| 6583 | 798.07 | 2022-11-03 | 81 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2025-04-03 | 72 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-05-03 | 33 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 14198 | 79713.17 | 2023-06-03 | 21 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-07-04 | 84 | 2 | 8 | Budget |
| 26406 | 243328.93 | 2024-06-02 | 46 | 7 | 8 | Actual |
| 3320 | 280.00 | 2022-08-04 | 81 | 6 | 8 | Budget |
| 12239 | 84.42 | 2023-04-03 | 84 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-06-02 | 43 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 29725 | 143.51 | 2024-09-02 | 69 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-09-03 | 67 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2024-08-03 | 12 | 2 | 8 | Actual |
| 33117 | 704.12 | 2024-12-03 | 92 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-05-04 | 6 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-03-03 | 66 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-12-04 | 54 | 6 | 8 | Budget |
| 4486 | 59814.32 | 2022-09-03 | 39 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-05-04 | 38 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-09-03 | 24 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-02-01 | 8 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-02-01 | 40 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-04 | 99 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 30911 | 316.24 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 16107 | 342863.53 | 2023-08-04 | 12 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 32057 | 8.00 | 2024-11-02 | 96 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-02-01 | 84 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-06-03 | 80 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-11-03 | 74 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-07-04 | 65 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-11-03 | 83 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-05-03 | 66 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-02-01 | 15 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-08-04 | 69 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2024-12-03 | 29 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-09-03 | 66 | 2 | 8 | Budget |
| 30913 | 141.99 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-04 | 87 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 5560 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-05-04 | 77 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-03-04 | 96 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-06-03 | 83 | 1 | 8 | Budget |
| 27529 | 2490618.66 | 2024-07-03 | 43 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-08-03 | 39 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-04-03 | 82 | 1 | 8 | Actual |
| 4431 | 200.00 | 2022-09-03 | 74 | 6 | 8 | Budget |
| 16153 | 8510.33 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-03-04 | 43 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-02-01 | 90 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-10-03 | 28 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-12-03 | 69 | 6 | 8 | Actual |
| 27495 | 179.87 | 2024-07-03 | 89 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-06-02 | 100 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-12-03 | 69 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-04 | 100 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-03-04 | 84 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-11-03 | 15 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2023-08-04 | 99 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-03-03 | 96 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 5445 | 400.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
| 7767 | 3.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-06-03 | 63 | 6 | 8 | Budget |
| 2155 | 202.60 | 2022-07-04 | 90 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-06-02 | 13 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-11-03 | 91 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-07-04 | 15 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 34302 | 385.94 | 2025-01-03 | 92 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-12-03 | 28 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-10-04 | 40 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-02-01 | 84 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-03-03 | 12 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-02-01 | 90 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
| 2192 | 220.00 | 2022-07-04 | 73 | 6 | 8 | Budget |
| 5442 | 96.54 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2023-04-03 | 52 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 4318 | 200.00 | 2022-09-03 | 68 | 1 | 8 | Budget |
| 22226 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-05-04 | 69 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-02-01 | 91 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-02-01 | 34 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
| 21236 | 182.90 | 2024-01-04 | 68 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2024-01-04 | 40 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-05-04 | 39 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-05-04 | 19 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-04 | 101 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-09-03 | 89 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-04-03 | 57 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-04 | 20 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-03-04 | 85 | 2 | 8 | Actual |
| 36620 | 18896.89 | 2025-03-04 | 20 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-07-04 | 54 | 6 | 8 | Budget |
| 2181 | 414.73 | 2022-07-04 | 66 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-03-03 | 52 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-02-01 | 81 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-05-04 | 80 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-09-03 | 72 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-12-03 | 89 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-05-03 | 24 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-03-04 | 100 | 7 | 8 | Actual |
| 8854 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 26330 | 661.70 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-06-03 | 65 | 1 | 8 | Budget |
| 4421 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
| 14197 | 13107.39 | 2023-06-03 | 20 | 7 | 8 | Actual |
| 20194 | 261.69 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
| 29783 | 734.43 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-07-04 | 4 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-02-01 | 92 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-07-04 | 74 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-03-04 | 92 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-08-04 | 43 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-02-01 | 20 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 27522 | 34147.17 | 2024-07-03 | 33 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-05-04 | 78 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-05-04 | 74 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2022-08-04 | 61 | 1 | 8 | Budget |
| 34242 | 457.15 | 2025-01-03 | 94 | 1 | 8 | Actual |
| 6582 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
| 16119 | 417.76 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-03-04 | 69 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
| 24228 | 779.88 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2023-10-04 | 35 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-08-04 | 77 | 2 | 8 | Budget |
| 8872 | 623.82 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2023-01-04 | 32 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 34280 | 546.55 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-04 | 94 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-12-04 | 69 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2022-11-03 | 34 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-10-04 | 33 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-08-04 | 94 | 2 | 8 | Actual |
| 17137 | 473.82 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-04-02 | 32 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-04-02 | 4 | 7 | 8 | Actual |
| 11048 | 346.54 | 2023-03-04 | 74 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 35430 | 5549.67 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-12-03 | 24 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-08-04 | 52 | 6 | 8 | Budget |
| 38831 | 1755.66 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-04 | 77 | 1 | 8 | Actual |
| 8825 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 1002 | 128.36 | 2022-06-03 | 67 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-04-03 | 84 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-05-04 | 76 | 1 | 8 | Budget |
| 21237 | 54.11 | 2024-01-04 | 69 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-08-04 | 96 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-05-04 | 33 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
| 34309 | 1169572.87 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-03-04 | 91 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-11-03 | 89 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-05-04 | 22 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2023-01-04 | 100 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-04 | 53 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2025-01-03 | 35 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-07-04 | 84 | 1 | 8 | Actual |
| 18178 | 70.78 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-10-04 | 29 | 7 | 8 | Actual |
| 8913 | 110.17 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-10-04 | 37 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 27444 | 573.82 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2024-11-02 | 4 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-02-01 | 21 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-08-04 | 62 | 1 | 8 | Budget |
| 22235 | 5020.87 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-03-04 | 74 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-04 | 15 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-09-03 | 101 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-08-04 | 81 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 19217 | 257.15 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-06-02 | 85 | 7 | 8 | Actual |
| 9944 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 13448 | 16762.00 | 2023-05-04 | 8 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-07-04 | 83 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-12-04 | 52 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-05-04 | 89 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-08-04 | 92 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
| 29817 | 18710.52 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-04-03 | 46 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-06-03 | 73 | 1 | 8 | Budget |
| 20293 | 23369.70 | 2023-12-04 | 100 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-10-04 | 40 | 7 | 8 | Actual |
| 30862 | 542.00 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-11-03 | 73 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-08-04 | 84 | 1 | 8 | Budget |
| 1070 | 214.72 | 2022-06-03 | 74 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-06-03 | 43 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-05-03 | 91 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-09-03 | 63 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-07-04 | 76 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-08-04 | 83 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-07-04 | 67 | 1 | 8 | Budget |
| 12246 | -98.92 | 2023-04-03 | 91 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-09-03 | 80 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-04-02 | 34 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 30874 | 2498.10 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-08-03 | 53 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2023-01-04 | 20 | 7 | 8 | Actual |
| 23261 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-11-03 | 21 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 18167 | 435.94 | 2023-10-04 | 94 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-10-04 | 39 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-04 | 94 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-03-03 | 90 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-04 | 101 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 12179 | 982.92 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-04-03 | 91 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-03 | 46 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-10-04 | 96 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-09-03 | 85 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-07-04 | 94 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-02-01 | 56 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-04-03 | 94 | 2 | 8 | Actual |
| 17192 | 163.21 | 2023-09-03 | 84 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-05-03 | 80 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-08-03 | 84 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-04-03 | 92 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 2251 | 146576.07 | 2022-07-04 | 46 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-06-03 | 8 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-02-01 | 19 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-07-04 | 19 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-05-04 | 62 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-11-03 | 84 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 19230 | 196.54 | 2023-11-03 | 90 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-05-04 | 85 | 2 | 8 | Budget |
| 3342 | 593706.08 | 2022-08-04 | 6 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-11-02 | 33 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-04 | 38 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2022-09-03 | 62 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2023-12-04 | 14 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-11-03 | 32 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-04 | 32 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-04 | 94 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-06-03 | 84 | 6 | 8 | Budget |
| 23243 | 49380.79 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-03-04 | 81 | 6 | 8 | Budget |
| 15138 | 502.61 | 2023-07-04 | 74 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 34243 | 13.00 | 2025-01-03 | 96 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-02-01 | 94 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-04 | 20 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-04-02 | 91 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-04-03 | 96 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-04 | 81 | 1 | 8 | Actual |
| 27470 | 319243.39 | 2024-07-03 | 56 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-06-03 | 53 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-03-04 | 23 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-08-03 | 4 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 28647 | 173.81 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-10-03 | 18 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
| 14210 | 33872.92 | 2023-06-03 | 38 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-06-03 | 76 | 6 | 8 | Budget |
| 21279 | 482.91 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-04 | 34 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2024-02-01 | 12 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 15119 | 307.15 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 33149 | 25875.81 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-11-03 | 53 | 6 | 8 | Budget |
| 35417 | 955.64 | 2025-02-01 | 87 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2024-08-03 | 28 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-02-01 | 18 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-07-04 | 28 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 30951 | 244337.45 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-04 | 101 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-02-01 | 94 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-10-04 | 84 | 1 | 8 | Budget |
| 30864 | 2046.57 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-05-04 | 96 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-06-03 | 85 | 1 | 8 | Budget |
| 7860 | 17977.17 | 2022-12-04 | 100 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-06-02 | 96 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-05-03 | 62 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-09-03 | 66 | 6 | 8 | Budget |
| 37672 | 1023.83 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 8880 | 117.75 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 21269 | 114.72 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-04-03 | 29 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-07-04 | 68 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-09-03 | 91 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-07-04 | 89 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2023-08-04 | 29 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-08-04 | 80 | 6 | 8 | Budget |
| 4361 | 461.70 | 2022-09-03 | 66 | 2 | 8 | Actual |
| 22293 | 4.00 | 2024-02-01 | 96 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-10-03 | 8 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 18240 | 13513.45 | 2023-10-04 | 18 | 7 | 8 | Actual |
| 4437 | 198.05 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-02-01 | 68 | 1 | 8 | Actual |
| 21248 | 176.84 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-03-04 | 96 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-05-04 | 82 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 30923 | 313.21 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-12-04 | 39 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-04 | 61 | 2 | 8 | Budget |
| 12183 | 1170.80 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-02-01 | 87 | 2 | 8 | Actual |
| 3203 | 200.00 | 2022-08-04 | 74 | 1 | 8 | Budget |
| 3238 | 328.36 | 2022-08-04 | 65 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-04 | 4 | 7 | 8 | Actual |
| 16103 | -365.58 | 2023-08-04 | 91 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-04 | 101 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-02-01 | 8 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-03-03 | 81 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 18179 | 284.42 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-04 | 29 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-04-03 | 38 | 7 | 8 | Actual |
| 5441 | 69.26 | 2022-10-04 | 69 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-03-03 | 24 | 7 | 8 | Actual |
| 1096 | 4.00 | 2022-06-03 | 96 | 6 | 8 | Actual |
| 29753 | 57.14 | 2024-09-02 | 69 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 8832 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 8914 | 82.90 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 17166 | 4.00 | 2023-09-03 | 96 | 2 | 8 | Actual |
| 6665 | 18839.31 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-11-03 | 74 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 10082 | 9005.79 | 2023-02-01 | 22 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 16180 | 43057.94 | 2023-08-04 | 19 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 7786 | 323.81 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-10-03 | 53 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 2245 | 95393.77 | 2022-07-04 | 35 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-04-03 | 83 | 6 | 8 | Budget |
| 990 | 72197.88 | 2022-06-03 | 12 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-04-03 | 54 | 6 | 8 | Budget |
| 21291 | 917.00 | 2024-01-04 | 97 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 36562 | 608.67 | 2025-03-04 | 81 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-09-03 | 91 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 2123 | 100.00 | 2022-07-04 | 67 | 2 | 8 | Budget |
| 20281 | 195236.54 | 2023-12-04 | 29 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-07-04 | 84 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-11-03 | 91 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-06-03 | 91 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 3297 | 270.78 | 2022-08-04 | 66 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 7853 | 47580.76 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-05-03 | 84 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-03 | 94 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-05-04 | 89 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 8810 | 287.45 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-07-04 | 40 | 7 | 8 | Actual |
| 5433 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 8873 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 30855 | 1238.98 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-05-03 | 96 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-03-04 | 24 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-10-04 | 32 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-09-03 | 60 | 1 | 8 | Actual |
| 7828 | 3.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-08-04 | 65 | 2 | 8 | Budget |
| 14217 | 22727.26 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 4430 | 220.00 | 2022-09-03 | 73 | 6 | 8 | Budget |
| 2227 | 18113.54 | 2022-07-04 | 7 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-09-03 | 8 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2023-11-03 | 53 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
| 4331 | 275.33 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-08-04 | 85 | 6 | 8 | Budget |
| 31983 | 2182.94 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 1005 | 26.84 | 2022-06-03 | 69 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-01-04 | 74 | 1 | 8 | Budget |
| 19254 | 90725.50 | 2023-11-03 | 31 | 7 | 8 | Actual |
| 8883 | 70.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 18208 | 191.99 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-07-04 | 22 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 26334 | 185.93 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-06-02 | 84 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 3230 | 112354.69 | 2022-08-04 | 12 | 2 | 8 | Actual |
| 20262 | 6.00 | 2023-12-04 | 96 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-09-03 | 32 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-11-03 | 89 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-04-03 | 97 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-02-01 | 91 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 37698 | 4892.08 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-05-04 | 13 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-08-03 | 38 | 7 | 8 | Actual |
| 17149 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 11115 | 114.72 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 13320 | 200.00 | 2023-05-04 | 84 | 1 | 8 | Budget |
| 7702 | 655.64 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-10-04 | 6 | 7 | 8 | Actual |
| 34220 | 907.16 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 33212 | 30575.89 | 2024-12-03 | 100 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-05-04 | 62 | 6 | 8 | Budget |
| 21319 | 117583.98 | 2024-01-04 | 43 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-11-02 | 35 | 7 | 8 | Actual |
| 3225 | 404.12 | 2022-08-04 | 90 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2022-06-03 | 28 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-09-02 | 74 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-06-03 | 68 | 1 | 8 | Budget |
| 2102 | 100.00 | 2022-07-04 | 85 | 1 | 8 | Budget |
| 34281 | 496.54 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 8851 | 310.18 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-09-02 | 92 | 2 | 8 | Actual |
| 20242 | 79.87 | 2023-12-04 | 69 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-10-04 | 15 | 7 | 8 | Actual |
| 11086 | 281.39 | 2023-03-04 | 66 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 9991 | 57.14 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 13461 | 66056.86 | 2023-05-04 | 31 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-02-01 | 69 | 1 | 8 | Actual |
| 23300 | 157726.54 | 2024-03-03 | 43 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-12-03 | 15 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-08-03 | 69 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 12338 | 60155.23 | 2023-04-03 | 39 | 7 | 8 | Actual |
| 21243 | 231.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-06-03 | 80 | 6 | 8 | Budget |
| 954 | 401.09 | 2022-06-03 | 67 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 25268 | -188.31 | 2024-05-03 | 91 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-05-04 | 89 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-02-01 | 40 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-05-04 | 87 | 6 | 8 | Budget |
| 2208 | 90.00 | 2022-07-04 | 83 | 6 | 8 | Budget |
| 36578 | 42491.27 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 28671 | 278127.48 | 2024-08-03 | 29 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 1118 | 25512.16 | 2022-06-03 | 32 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-05-04 | 83 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-08-04 | 73 | 6 | 8 | Budget |
| 24217 | 675.34 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-05-03 | 14 | 7 | 8 | Actual |
| 16115 | 69.26 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
| 36624 | 32921.39 | 2025-03-04 | 24 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-12-03 | 39 | 7 | 8 | Actual |
| 11088 | 146.54 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-11-03 | 81 | 2 | 8 | Budget |
| 22220 | 1375.35 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 7687 | 70.78 | 2022-12-04 | 69 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-05-04 | 91 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-11-03 | 92 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 13352 | 285.93 | 2023-05-04 | 74 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-05-03 | 99 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-07-04 | 69 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-04 | 33 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-02-01 | 84 | 6 | 8 | Budget |
| 4365 | 175.33 | 2022-09-03 | 68 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-05-04 | 18 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-11-02 | 68 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 2252 | 16163.50 | 2022-07-04 | 100 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-08-04 | 40 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-04-02 | 20 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-08-04 | 82 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-04 | 32 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-08-04 | 62 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 19192 | 160.18 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-04-03 | 84 | 1 | 8 | Budget |
| 19158 | 1514.75 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-06-02 | 12 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 3190 | 813.22 | 2022-08-04 | 65 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 21226 | 693.52 | 2024-01-04 | 92 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-06-02 | 96 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-02-01 | 54 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-07-04 | 61 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-07-04 | 87 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-06-02 | 74 | 1 | 8 | Actual |
| 21234 | 475.33 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-12-04 | 53 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-11-02 | 21 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 12271 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
| 14118 | 451.09 | 2023-06-03 | 90 | 1 | 8 | Actual |
| 14193 | 131862.63 | 2023-06-03 | 14 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-04 | 6 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2025-04-03 | 20 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 2109 | 437.45 | 2022-07-04 | 92 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-05-04 | 73 | 2 | 8 | Budget |
| 21228 | 11.00 | 2024-01-04 | 96 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-05-04 | 12 | 2 | 8 | Actual |
| 8888 | -139.83 | 2023-01-04 | 91 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-02-01 | 91 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 4313 | 608.67 | 2022-09-03 | 66 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-10-04 | 84 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 8942 | 84.42 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-11-02 | 77 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-04-03 | 74 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-09-03 | 78 | 2 | 8 | Budget |
| 29730 | 1826.87 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-08-04 | 76 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 3266 | 102.60 | 2022-08-04 | 84 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-05-04 | 91 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-06-03 | 83 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-11-03 | 8 | 7 | 8 | Actual |
| 7682 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 16178 | 334989.14 | 2023-08-04 | 15 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-03-03 | 74 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-04 | 35 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-07-03 | 91 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2022-09-03 | 100 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-06-03 | 94 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2023-02-01 | 24 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-07-04 | 33 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2022-09-03 | 60 | 6 | 8 | Budget |
| 23204 | 234.42 | 2024-03-03 | 89 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-06-03 | 77 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 1006 | 37.45 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-05-04 | 83 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-05-03 | 54 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-08-04 | 31 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2022-10-04 | 76 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-06-03 | 90 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-09-02 | 84 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-11-02 | 96 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-06-03 | 28 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-05-04 | 68 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-04-02 | 100 | 7 | 8 | Actual |
| 17116 | 620.79 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
| 3264 | 90.00 | 2022-08-04 | 83 | 2 | 8 | Budget |
| 12340 | 532506.23 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-04 | 22 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-02-01 | 81 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-11-02 | 24 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-06-03 | 76 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 19210 | 334.42 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 19251 | 22062.10 | 2023-11-03 | 24 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-05-04 | 90 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-07-04 | 65 | 6 | 8 | Budget |
| 8951 | 436.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 30867 | -647.39 | 2024-10-03 | 91 | 1 | 8 | Actual |
| 33177 | 328.36 | 2024-12-03 | 90 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-09-03 | 89 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-10-04 | 68 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 29744 | 13.00 | 2024-09-02 | 96 | 1 | 8 | Actual |
| 25243 | 11.00 | 2024-05-03 | 96 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-07-04 | 20 | 7 | 8 | Actual |
Generated 2025-07-03 16:50:39.659 UTC