[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3693
1444 items
NOTE: Only 1000 elements of total 1444 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32031 | 4366.31 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-05-04 | 68 | 6 | 8 | Budget |
| 12306 | 166.24 | 2023-04-03 | 90 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-05-04 | 38 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-06-02 | 37 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-05-04 | 83 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-02-01 | 39 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2023-01-04 | 28 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-03-04 | 15 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 34223 | 335.94 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-09-03 | 61 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-07-03 | 92 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-05-04 | 62 | 6 | 8 | Budget |
| 15218 | 763530.40 | 2023-07-04 | 46 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-12-04 | 94 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2023-08-04 | 12 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-04-02 | 6 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 3238 | 328.36 | 2022-08-04 | 65 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 1036 | 198.05 | 2022-06-03 | 94 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2023-04-03 | 34 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-09-02 | 96 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-04-03 | 69 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-02-01 | 66 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 37720 | 543.52 | 2025-04-03 | 92 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-08-04 | 92 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-04 | 4 | 7 | 8 | Actual |
| 34228 | 907.16 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 8950 | 3.00 | 2023-01-04 | 96 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-11-02 | 100 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-02-01 | 39 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-04 | 39 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 7792 | 110.17 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-08-03 | 23 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-02-01 | 35 | 7 | 8 | Actual |
| 29797 | 261.69 | 2024-09-02 | 83 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 3276 | 160.18 | 2022-08-04 | 94 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-04 | 61 | 2 | 8 | Budget |
| 13309 | 1166.25 | 2023-05-04 | 77 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 3334 | 279.87 | 2022-08-04 | 92 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-04-02 | 14 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-09-02 | 91 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-02-01 | 81 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 11181 | -156.49 | 2023-03-04 | 91 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-04 | 99 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-04-03 | 96 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 29793 | 299.57 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2024-09-02 | 81 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-04-02 | 74 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-02-01 | 101 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 20214 | 473.82 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-12-03 | 90 | 2 | 8 | Actual |
| 29756 | 476.85 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2023-09-03 | 18 | 7 | 8 | Actual |
| 4377 | 380.00 | 2022-09-03 | 77 | 2 | 8 | Budget |
| 25265 | 682.91 | 2024-05-03 | 87 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 19223 | 458.67 | 2023-11-03 | 81 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-11-02 | 80 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-08-04 | 43 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 34250 | 376.85 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2024-06-02 | 43 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2024-01-04 | 43 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 19197 | -189.82 | 2023-11-03 | 91 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-07-04 | 73 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-06-03 | 92 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-08-04 | 53 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-04 | 87 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-06-03 | 84 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-07-04 | 68 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-08-04 | 61 | 2 | 8 | Budget |
| 1033 | 170.78 | 2022-06-03 | 90 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-06-03 | 62 | 1 | 8 | Budget |
| 14206 | 26236.42 | 2023-06-03 | 33 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 4439 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 23249 | 273.81 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-06-03 | 90 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-03-04 | 38 | 7 | 8 | Actual |
| 9916 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 27479 | 137.45 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-07-04 | 92 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-04-03 | 54 | 6 | 8 | Budget |
| 16146 | 255.63 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-03 | 32 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-06-03 | 81 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-02-01 | 96 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-03-04 | 40 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-07-04 | 66 | 2 | 8 | Budget |
| 8886 | 114.72 | 2023-01-04 | 89 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-06-02 | 90 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-03-04 | 68 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-02-01 | 85 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-02-01 | 90 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-03-03 | 84 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-02-01 | 23 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 998 | 255.63 | 2022-06-03 | 65 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2022-08-04 | 6 | 7 | 8 | Actual |
| 28628 | 870.79 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-09-03 | 84 | 2 | 8 | Budget |
| 28650 | 357.15 | 2024-08-03 | 92 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-06-02 | 54 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-10-04 | 74 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-10-04 | 6 | 7 | 8 | Actual |
| 4456 | 261.69 | 2022-09-03 | 92 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 5506 | 30.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 12229 | 129.87 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2023-09-03 | 62 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 23208 | 431.39 | 2024-03-03 | 94 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-03-03 | 68 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-07-03 | 6 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2023-12-04 | 52 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 4399 | 5.00 | 2022-09-03 | 96 | 2 | 8 | Actual |
| 5495 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
| 36563 | 63.20 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
| 35475 | 32654.72 | 2025-02-01 | 28 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-03-04 | 6 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-07-04 | 99 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-02-01 | 81 | 1 | 8 | Budget |
| 18211 | 2789.01 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-07-04 | 100 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2022-11-03 | 99 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-02-01 | 54 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 3226 | -321.64 | 2022-08-04 | 91 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 24228 | 779.88 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-03-04 | 22 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-07-04 | 81 | 6 | 8 | Actual |
| 18180 | 602.61 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 12307 | -130.73 | 2023-04-03 | 91 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 21273 | 246.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-03-04 | 34 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-05-04 | 80 | 1 | 8 | Budget |
| 2235 | 71511.50 | 2022-07-04 | 21 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-05-03 | 84 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-11-03 | 7 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-07-04 | 87 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 7691 | 442.00 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-04 | 60 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 5446 | 200.00 | 2022-10-04 | 74 | 1 | 8 | Budget |
| 15103 | 784.43 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 20233 | 121589.71 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-03-03 | 90 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 5445 | 400.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
| 16110 | 4323.89 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-06-03 | 62 | 6 | 8 | Budget |
| 14123 | 373205.00 | 2023-06-03 | 12 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
| 2213 | 380.00 | 2022-07-04 | 87 | 6 | 8 | Budget |
| 3211 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
| 13459 | 15998.35 | 2023-05-04 | 28 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 21212 | 654.12 | 2024-01-04 | 74 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-02-01 | 96 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-04 | 14 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 5566 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
| 32017 | 955.64 | 2024-11-02 | 87 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-06-03 | 80 | 2 | 8 | Budget |
| 13338 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 20256 | 819.28 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-05-04 | 82 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-04-02 | 40 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-04 | 38 | 7 | 8 | Actual |
| 5507 | 46.54 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-05-04 | 89 | 1 | 8 | Actual |
| 20201 | 10.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-05-03 | 90 | 2 | 8 | Actual |
| 984 | 229.87 | 2022-06-03 | 89 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
| 4426 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
| 11082 | 1631.41 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-06-03 | 83 | 6 | 8 | Budget |
| 13377 | 257.15 | 2023-05-04 | 92 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-11-03 | 38 | 7 | 8 | Actual |
| 7686 | 234.42 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
| 4480 | 23345.46 | 2022-09-03 | 32 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-09-03 | 61 | 1 | 8 | Budget |
| 23275 | 1180806.42 | 2024-03-03 | 4 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-04 | 18 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-06-03 | 89 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-08-04 | 76 | 2 | 8 | Budget |
| 21315 | 139533.98 | 2024-01-04 | 37 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-11-03 | 91 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-06-03 | 76 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-04 | 4 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 32037 | 70.78 | 2024-11-02 | 69 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2023-01-04 | 33 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2023-01-04 | 14 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 30845 | 12036.15 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2023-09-03 | 31 | 7 | 8 | Actual |
| 20183 | 158.66 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-03-04 | 66 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-05-03 | 66 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-08-04 | 32 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-11-03 | 90 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-05-04 | 77 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2024-01-04 | 13 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-02-01 | 69 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-10-04 | 89 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-07-04 | 94 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2023-11-03 | 13 | 7 | 8 | Actual |
| 5441 | 69.26 | 2022-10-04 | 69 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 37697 | 5436.03 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 7738 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 17229 | 1882468.06 | 2023-09-03 | 43 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-06-03 | 34 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-03-04 | 99 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 11187 | 478300.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
| 14208 | 134683.89 | 2023-06-03 | 35 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
| 17128 | 90.48 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-06-01 | 85 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-02-01 | 99 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 2101 | 200.00 | 2022-07-04 | 84 | 1 | 8 | Budget |
| 35411 | 1035.95 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-07-04 | 13 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-04-03 | 35 | 7 | 8 | Actual |
| 8946 | 137.45 | 2023-01-04 | 90 | 6 | 8 | Actual |
| 32052 | 208.66 | 2024-11-02 | 89 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-02-01 | 14 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2022-09-03 | 63 | 6 | 8 | Budget |
| 5559 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 14115 | 270.78 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 8938 | 105.63 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-09-03 | 82 | 6 | 8 | Budget |
| 6642 | 114.72 | 2022-11-03 | 89 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-06-03 | 23 | 7 | 8 | Actual |
| 34304 | 6.00 | 2025-01-03 | 96 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2025-01-03 | 31 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-06-03 | 96 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2022-11-03 | 52 | 6 | 8 | Budget |
| 12298 | 100.00 | 2023-04-03 | 83 | 6 | 8 | Budget |
| 10095 | 25271.25 | 2023-02-01 | 40 | 7 | 8 | Actual |
| 21280 | 49.57 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-06-03 | 81 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-05-04 | 65 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 18222 | 167.75 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-10-04 | 91 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-03-03 | 74 | 2 | 8 | Actual |
| 7762 | 101.08 | 2022-12-04 | 89 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-04-02 | 22 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-02-01 | 87 | 1 | 8 | Actual |
| 8829 | 66.23 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-04 | 100 | 7 | 8 | Actual |
| 19167 | 387.45 | 2023-11-03 | 89 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 17191 | 182.90 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-03-04 | 7 | 7 | 8 | Actual |
| 12166 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 32069 | 59618.86 | 2024-11-02 | 19 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 17216 | 4739.05 | 2023-09-03 | 23 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 5517 | 202.60 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-02-01 | 15 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-03-04 | 89 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-07-04 | 89 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 8854 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 2198 | 567.76 | 2022-07-04 | 77 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-07-04 | 99 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-04 | 34 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-02-01 | 31 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-04 | 61 | 1 | 8 | Budget |
| 20249 | 260.18 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-04 | 94 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-08-04 | 85 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-10-04 | 81 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 19157 | 842.01 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-04-02 | 74 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 25250 | 205.63 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 5581 | 78375.27 | 2022-10-04 | 94 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 11038 | 480.00 | 2023-03-04 | 66 | 1 | 8 | Budget |
| 15102 | 4704.20 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2022-08-04 | 53 | 6 | 8 | Budget |
| 6636 | 117.75 | 2022-11-03 | 84 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-03-04 | 96 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
| 17209 | 178574.11 | 2023-09-03 | 14 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-02-01 | 81 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-06-03 | 85 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-10-04 | 90 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2022-09-03 | 57 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-12-04 | 18 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-05-04 | 73 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
| 21247 | 195.02 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-07-03 | 73 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 24234 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 13363 | 405.63 | 2023-05-04 | 81 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-07-04 | 76 | 2 | 8 | Budget |
| 30902 | 273097.08 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 33134 | 269.27 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 19230 | 196.54 | 2023-11-03 | 90 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-07-04 | 80 | 2 | 8 | Budget |
| 34252 | 82.90 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 14101 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-05-04 | 100 | 7 | 8 | Actual |
| 13378 | 208.66 | 2023-05-04 | 94 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-03-04 | 13 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-06-03 | 65 | 2 | 8 | Budget |
| 7811 | 200.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 3209 | 340.48 | 2022-08-04 | 78 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-07-04 | 35 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2024-09-02 | 37 | 7 | 8 | Actual |
| 33150 | 34.42 | 2024-12-03 | 54 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-04-03 | 37 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-11-03 | 4 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-07-04 | 60 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2024-07-03 | 29 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-05-04 | 84 | 1 | 8 | Budget |
| 20244 | 1902.63 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-11-03 | 99 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-05-04 | 83 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-03-03 | 92 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-08-04 | 33 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-09-03 | 89 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 14178 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-11-03 | 4 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-05-04 | 52 | 6 | 8 | Budget |
| 12180 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 33207 | 49200.48 | 2024-12-03 | 38 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 36604 | -220.13 | 2025-03-04 | 91 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-05-04 | 66 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-03-03 | 66 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-09-03 | 81 | 6 | 8 | Budget |
| 9996 | 70.00 | 2023-02-01 | 85 | 2 | 8 | Budget |
| 34286 | 1169.28 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-09-03 | 83 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-09-03 | 83 | 6 | 8 | Budget |
| 2164 | 211.69 | 2022-07-04 | 54 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-09-03 | 69 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-08-04 | 78 | 2 | 8 | Budget |
| 21260 | 184977.26 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-06-03 | 84 | 1 | 8 | Budget |
| 25279 | 3222.35 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-06-03 | 76 | 6 | 8 | Budget |
| 33192 | 18710.52 | 2024-12-03 | 18 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
| 34321 | 37335.11 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-03-04 | 81 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-06-03 | 77 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-08-04 | 63 | 6 | 8 | Budget |
| 2252 | 16163.50 | 2022-07-04 | 100 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-07-03 | 4 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
| 7858 | 419531.44 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-07-04 | 54 | 6 | 8 | Budget |
| 26396 | 34510.82 | 2024-06-02 | 33 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-10-04 | 46 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-02-01 | 84 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2023-01-04 | 100 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-07-04 | 85 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 34255 | 576.85 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-04 | 94 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 11168 | 280.00 | 2023-03-04 | 81 | 6 | 8 | Budget |
| 33157 | 570.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-05-04 | 54 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-06-03 | 77 | 2 | 8 | Budget |
| 995 | 1249.59 | 2022-06-03 | 62 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 3271 | 380.00 | 2022-08-04 | 87 | 2 | 8 | Budget |
| 38846 | 358445.64 | 2025-05-04 | 12 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-08-04 | 77 | 6 | 8 | Budget |
| 10074 | 15166.52 | 2023-02-01 | 8 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-07-03 | 90 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-03-03 | 91 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-07-04 | 15 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2024-11-02 | 12 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-06-01 | 92 | 7 | 8 | Actual |
| 5455 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 35440 | 395.03 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-11-02 | 96 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-05-03 | 65 | 2 | 8 | Actual |
| 30895 | -214.07 | 2024-10-03 | 91 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-07-04 | 96 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-04 | 53 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-04-03 | 81 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-12-03 | 94 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-11-03 | 24 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-11-03 | 8 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2022-09-03 | 52 | 6 | 8 | Budget |
| 33131 | 485.94 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
| 22300 | 19331.74 | 2024-02-01 | 8 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 12291 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 28566 | 5042.08 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 3208 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 4310 | 2300.00 | 2022-09-03 | 62 | 1 | 8 | Budget |
| 17119 | 69.26 | 2023-09-03 | 69 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-06-03 | 101 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-07-04 | 94 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 27490 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-09-02 | 52 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 26317 | 4178.43 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 15181 | 132.90 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-08-04 | 40 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-07-04 | 82 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-12-04 | 90 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-03-03 | 24 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 12165 | 243.51 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2022-11-03 | 39 | 7 | 8 | Actual |
| 17131 | 251.09 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 20226 | -173.16 | 2023-12-04 | 91 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-05-03 | 62 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-10-04 | 94 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-02-01 | 84 | 1 | 8 | Budget |
| 8826 | 669.28 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 15101 | 8467.91 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-11-03 | 81 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-02-01 | 99 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 13441 | 420.00 | 2023-05-04 | 97 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-05-03 | 92 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-08-04 | 73 | 2 | 8 | Budget |
| 27487 | 252.60 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 35488 | 30872.87 | 2025-02-01 | 100 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-05-04 | 85 | 6 | 8 | Budget |
| 20221 | 146.54 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-03-04 | 63 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-10-04 | 28 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-08-04 | 77 | 2 | 8 | Budget |
| 25318 | 13513.45 | 2024-05-03 | 20 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-08-04 | 23 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-06-03 | 53 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-07-03 | 14 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 25310 | 1231120.99 | 2024-05-03 | 6 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-08-04 | 84 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-11-03 | 22 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-06-03 | 90 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-03-03 | 66 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-09-03 | 84 | 1 | 8 | Budget |
| 10080 | 11017.95 | 2023-02-01 | 20 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-11-02 | 63 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-05-04 | 62 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2024-08-03 | 100 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-04-03 | 92 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-06-03 | 80 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-10-04 | 69 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-04 | 23 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-03-03 | 66 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-05-04 | 61 | 1 | 8 | Budget |
| 32019 | 340.48 | 2024-11-02 | 90 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-03-04 | 69 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-06-03 | 21 | 7 | 8 | Actual |
| 34241 | 819.28 | 2025-01-03 | 92 | 1 | 8 | Actual |
| 27498 | 367.75 | 2024-07-03 | 92 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-11-03 | 96 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-04 | 60 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-05-04 | 84 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 10024 | 349.57 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-05-04 | 92 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-04 | 62 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-06-03 | 83 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 18203 | 3905.70 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-08-03 | 94 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-02-01 | 54 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
| 5522 | 48768.66 | 2022-10-04 | 52 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-04-03 | 4 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-03-04 | 39 | 7 | 8 | Actual |
| 13321 | 243.51 | 2023-05-04 | 84 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 34283 | 191.99 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-04 | 32 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-11-03 | 23 | 7 | 8 | Actual |
| 4345 | 750.00 | 2022-09-03 | 87 | 1 | 8 | Budget |
| 38913 | 37536.63 | 2025-05-04 | 7 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-11-03 | 100 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-07-03 | 38 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-09-02 | 6 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 21291 | 917.00 | 2024-01-04 | 97 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 2190 | 1154.13 | 2022-07-04 | 72 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-04-03 | 96 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-04-03 | 53 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-11-03 | 96 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-06-03 | 89 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-05-03 | 91 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-04-03 | 8 | 7 | 8 | Actual |
| 30925 | 249.57 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-05-03 | 57 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-07-04 | 32 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-07-04 | 8 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-02-01 | 89 | 1 | 8 | Actual |
| 21278 | 779.88 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-05-04 | 23 | 7 | 8 | Actual |
| 3321 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 21209 | 126.84 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 6673 | 164.72 | 2022-11-03 | 68 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-03-03 | 97 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-05-04 | 54 | 6 | 8 | Budget |
| 1009 | 198.05 | 2022-06-03 | 73 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
| 987 | 470.79 | 2022-06-03 | 92 | 1 | 8 | Actual |
| 8912 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 33142 | 169.27 | 2024-12-03 | 89 | 2 | 8 | Actual |
| 7772 | 213.21 | 2022-12-04 | 54 | 6 | 8 | Actual |
| 8806 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 7709 | 193.51 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-03-03 | 90 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-06-03 | 76 | 1 | 8 | Budget |
| 34275 | 8772.46 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-05-04 | 69 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-08-04 | 89 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2022-10-04 | 40 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 13292 | 723.82 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 8836 | 955.64 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 18176 | 158.66 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2024-09-02 | 43 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-02-01 | 68 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-05-04 | 83 | 2 | 8 | Budget |
| 28610 | 193.51 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-04-03 | 90 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 37690 | 579.88 | 2025-04-03 | 90 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-04 | 94 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-05-04 | 74 | 2 | 8 | Budget |
| 23193 | 499.58 | 2024-03-03 | 74 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
| 22233 | 243643.50 | 2024-02-01 | 12 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2024-09-02 | 94 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 33107 | 2026.88 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-09-02 | 90 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-05-03 | 69 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-07-04 | 82 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-07-03 | 66 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
| 35425 | 8451.24 | 2025-02-01 | 53 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 8874 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 13400 | 200.00 | 2023-05-04 | 66 | 6 | 8 | Budget |
| 12308 | 220.78 | 2023-04-03 | 92 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-02-01 | 94 | 2 | 8 | Actual |
| 8887 | 176.84 | 2023-01-04 | 90 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-04-02 | 13 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 35396 | 276033.50 | 2025-02-01 | 12 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-11-03 | 80 | 6 | 8 | Budget |
| 5491 | 38.96 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-10-04 | 32 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-06-03 | 42 | 7 | 8 | Actual |
| 20239 | 711.70 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 25222 | 334.42 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2025-06-02 | 92 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-06-03 | 100 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-06-03 | 24 | 7 | 8 | Actual |
| 30876 | 463.21 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 2074 | 380.00 | 2022-07-04 | 66 | 1 | 8 | Budget |
| 17138 | 10.00 | 2023-09-03 | 96 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2025-02-01 | 18 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-11-03 | 29 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-05-04 | 76 | 1 | 8 | Budget |
| 6586 | 266.24 | 2022-11-03 | 83 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 34309 | 1169572.87 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-04-03 | 101 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-06-03 | 19 | 7 | 8 | Actual |
| 25243 | 11.00 | 2024-05-03 | 96 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-06-02 | 94 | 1 | 8 | Actual |
| 34262 | 281.39 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-08-04 | 14 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-04 | 33 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-03-04 | 18 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-05-04 | 29 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 12224 | 237.45 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 4454 | 196.54 | 2022-09-03 | 90 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2023-11-03 | 35 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-08-04 | 67 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-12-04 | 69 | 1 | 8 | Actual |
| 34238 | 399.57 | 2025-01-03 | 89 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-12-04 | 91 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-09-03 | 89 | 2 | 8 | Actual |
| 20210 | 67.75 | 2023-12-04 | 69 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 4467 | 117782.06 | 2022-09-03 | 13 | 7 | 8 | Actual |
| 33172 | 257.15 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-03-03 | 81 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 26342 | 27939.48 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-04 | 60 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-08-04 | 8 | 7 | 8 | Actual |
| 5575 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 30916 | 637.46 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-10-04 | 89 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-01-04 | 91 | 1 | 8 | Actual |
| 34270 | 278.36 | 2025-01-03 | 94 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-09-03 | 74 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-03-04 | 69 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-03 | 46 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-02-01 | 7 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 18199 | 255746.76 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-04-03 | 32 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 25274 | 988.98 | 2024-05-03 | 54 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-02-01 | 83 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2024-12-03 | 34 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-04-03 | 91 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-04-03 | 101 | 6 | 8 | Budget |
| 8924 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 3368 | 17152.92 | 2022-08-04 | 100 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
| 37785 | -321773.09 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-04-02 | 91 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-06-03 | 94 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-08-04 | 66 | 6 | 8 | Budget |
| 6631 | 280.00 | 2022-11-03 | 81 | 2 | 8 | Budget |
| 32043 | 1058.68 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-09-03 | 7 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-05-04 | 81 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-06-02 | 18 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-03-04 | 92 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-09-03 | 40 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2024-07-03 | 37 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-05-03 | 37 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-03-03 | 21 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-03-03 | 12 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-09-03 | 90 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-11-02 | 81 | 6 | 8 | Actual |
| 34221 | 825.34 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 19195 | 157.14 | 2023-11-03 | 89 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-05-04 | 67 | 2 | 8 | Budget |
| 33126 | 276.84 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2024-11-02 | 101 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-04-02 | 101 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-11-03 | 52 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
| 13359 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 14150 | 4.00 | 2023-06-03 | 96 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-05-03 | 68 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-07-04 | 83 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-06-02 | 21 | 7 | 8 | Actual |
| 29742 | 851.10 | 2024-09-02 | 92 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 10005 | 5.00 | 2023-02-01 | 96 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-04-03 | 8 | 7 | 8 | Actual |
| 30865 | 528.36 | 2024-10-03 | 89 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2025-01-03 | 101 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-02-01 | 46 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 35420 | -217.10 | 2025-02-01 | 91 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2023-10-04 | 37 | 7 | 8 | Actual |
| 3329 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 5609 | 24522.75 | 2022-10-04 | 38 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-02-01 | 80 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-04-02 | 54 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-08-04 | 81 | 2 | 8 | Budget |
| 1027 | 80.00 | 2022-06-03 | 84 | 2 | 8 | Budget |
| 14188 | 2012421.91 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-05-04 | 23 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-09-02 | 24 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-12-03 | 71 | 1 | 8 | Actual |
Generated 2025-07-03 16:48:40.587 UTC