[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3719
1418 items
NOTE: Only 1000 elements of total 1418 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9990 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 13303 | 300.00 | 2023-05-04 | 73 | 1 | 8 | Budget |
| 8973 | 19375.68 | 2023-01-04 | 33 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-03-04 | 94 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-02-01 | 94 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-05-04 | 91 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-09-03 | 22 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-09-03 | 74 | 6 | 8 | Budget |
| 29835 | 1776826.92 | 2024-09-02 | 43 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-06-03 | 85 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-06-03 | 62 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 13422 | 843.52 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 32068 | 18710.52 | 2024-11-02 | 18 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 5538 | 10600.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
| 13471 | 1221152.92 | 2023-05-04 | 46 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-07-04 | 81 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 30860 | 170.78 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 3228 | 431.39 | 2022-08-04 | 94 | 1 | 8 | Actual |
| 34222 | 434.42 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-04-03 | 90 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-02-01 | 46 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-04-02 | 24 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 5440 | 246.54 | 2022-10-04 | 68 | 1 | 8 | Actual |
| 30916 | 637.46 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-11-03 | 83 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-09-02 | 35 | 7 | 8 | Actual |
| 5439 | 200.00 | 2022-10-04 | 68 | 1 | 8 | Budget |
| 35425 | 8451.24 | 2025-02-01 | 53 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-08-04 | 83 | 1 | 8 | Budget |
| 28623 | 58864.30 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-09-03 | 60 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 24252 | 173.81 | 2024-04-02 | 68 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2023-08-04 | 37 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 36590 | 510.18 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 34268 | -292.85 | 2025-01-03 | 91 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
| 24297 | 171825.49 | 2024-04-02 | 35 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 6573 | 384.42 | 2022-11-03 | 74 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2025-02-01 | 24 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-04 | 43 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-03-04 | 52 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-10-04 | 92 | 1 | 8 | Actual |
| 15121 | 326.84 | 2023-07-04 | 89 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-08-04 | 65 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 4429 | 246.54 | 2022-09-03 | 73 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-11-03 | 31 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-07-04 | 66 | 6 | 8 | Actual |
| 34267 | 367.75 | 2025-01-03 | 90 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 20224 | 143.51 | 2023-12-04 | 89 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-09-03 | 35 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-06-03 | 61 | 2 | 8 | Budget |
| 4395 | 234.42 | 2022-09-03 | 90 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 22217 | 702.61 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2024-06-02 | 53 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-09-03 | 28 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-06-03 | 12 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 34323 | 246937.50 | 2025-01-03 | 29 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-12-03 | 34 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 22272 | 110.17 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-02-01 | 80 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-06-03 | 69 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-07-04 | 53 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-04-03 | 52 | 6 | 8 | Budget |
| 30863 | 476.85 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-09-03 | 85 | 1 | 8 | Budget |
| 2085 | 200.00 | 2022-07-04 | 74 | 1 | 8 | Budget |
| 7793 | 60.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 20250 | 993.52 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2025-01-03 | 20 | 7 | 8 | Actual |
| 8933 | 296.54 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-05-04 | 97 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-06-02 | 85 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 34303 | 37116.92 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-04 | 31 | 7 | 8 | Actual |
| 5443 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 5603 | 66738.69 | 2022-10-04 | 31 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-03-04 | 84 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-03-03 | 4 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-07-04 | 23 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-09-03 | 87 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-04 | 62 | 1 | 8 | Budget |
| 3367 | 223654.83 | 2022-08-04 | 46 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-09-03 | 87 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-07-04 | 85 | 1 | 8 | Budget |
| 12303 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 20244 | 1902.63 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-03-04 | 91 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-09-03 | 68 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-08-04 | 94 | 6 | 8 | Actual |
| 34249 | 738.97 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 19200 | 6.00 | 2023-11-03 | 96 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-05-03 | 80 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-11-03 | 37 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-02-01 | 87 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-10-04 | 90 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-06-02 | 32 | 7 | 8 | Actual |
| 34228 | 907.16 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-05-03 | 97 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 8808 | 382.91 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 4453 | 128.36 | 2022-09-03 | 89 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-12-04 | 69 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2024-11-02 | 28 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-06-03 | 97 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-09-03 | 60 | 1 | 8 | Budget |
| 6607 | 280.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 5470 | -371.64 | 2022-10-04 | 91 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-03 | 100 | 7 | 8 | Actual |
| 8827 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 1047 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
| 14180 | 216.24 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-08-04 | 94 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-09-03 | 81 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-06-03 | 96 | 2 | 8 | Actual |
| 29789 | 496.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-04 | 52 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-12-04 | 94 | 1 | 8 | Actual |
| 9956 | 505.64 | 2023-02-01 | 94 | 1 | 8 | Actual |
| 32052 | 208.66 | 2024-11-02 | 89 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-06-02 | 38 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 20195 | 1364.74 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 36613 | 35275.98 | 2025-03-04 | 7 | 7 | 8 | Actual |
| 30930 | 563.21 | 2024-10-03 | 92 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 16100 | 1228.38 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-04-03 | 12 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-06-03 | 84 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-05-04 | 29 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 17141 | 3046.59 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 23203 | 1228.38 | 2024-03-03 | 87 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-06-03 | 67 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-08-03 | 92 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-09-03 | 13 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-12-04 | 8 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-03-04 | 6 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
| 21207 | 567.76 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 21248 | 176.84 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 27434 | 534.42 | 2024-07-03 | 90 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-05-04 | 62 | 1 | 8 | Actual |
| 1070 | 214.72 | 2022-06-03 | 74 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
| 7792 | 110.17 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 8950 | 3.00 | 2023-01-04 | 96 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 10080 | 11017.95 | 2023-02-01 | 20 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 29761 | 628.37 | 2024-09-02 | 81 | 2 | 8 | Actual |
| 8835 | 185.93 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-07-04 | 87 | 2 | 8 | Budget |
| 32015 | 226.84 | 2024-11-02 | 84 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-11-03 | 100 | 7 | 8 | Actual |
| 16127 | 125.33 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-02-01 | 100 | 7 | 8 | Actual |
| 29739 | 416.24 | 2024-09-02 | 89 | 1 | 8 | Actual |
| 29740 | 638.97 | 2024-09-02 | 90 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2025-05-04 | 52 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 3276 | 160.18 | 2022-08-04 | 94 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-04-03 | 39 | 7 | 8 | Actual |
| 16103 | -365.58 | 2023-08-04 | 91 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2024-09-02 | 97 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 2252 | 16163.50 | 2022-07-04 | 100 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-03-04 | 74 | 1 | 8 | Budget |
| 32082 | 203533.66 | 2024-11-02 | 37 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-04-03 | 38 | 7 | 8 | Actual |
| 26365 | 222.30 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-05-04 | 7 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-10-04 | 46 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-02-01 | 84 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 20246 | 673.82 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-06-03 | 7 | 7 | 8 | Actual |
| 18166 | 492.00 | 2023-10-04 | 92 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-05-04 | 101 | 6 | 8 | Budget |
| 12324 | 10083.09 | 2023-04-03 | 20 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-03-04 | 66 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2022-10-04 | 94 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 16171 | 1028589.94 | 2023-08-04 | 101 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-07-04 | 68 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-07-04 | 91 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 24237 | -173.16 | 2024-04-02 | 91 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-04 | 29 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-04-03 | 82 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2024-02-01 | 4 | 7 | 8 | Actual |
| 21286 | 219.27 | 2024-01-04 | 90 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-05-04 | 19 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-07-04 | 66 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2022-07-04 | 60 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-11-03 | 52 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-04-03 | 68 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2024-01-04 | 94 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 18213 | 508.67 | 2023-10-04 | 74 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-04 | 7 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 1005 | 26.84 | 2022-06-03 | 69 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
| 9999 | 380.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
| 17142 | 2369.31 | 2023-09-03 | 62 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-09-03 | 92 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2022-09-03 | 24 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-04 | 21 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 16097 | 342.00 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-04-03 | 8 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-03-04 | 89 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
| 27516 | 6693.63 | 2024-07-03 | 23 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-03-04 | 81 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-06-02 | 73 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-09-03 | 12 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-09-02 | 89 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-02-01 | 91 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 8861 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 17199 | 80532.88 | 2023-09-03 | 94 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-11-03 | 20 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-07-04 | 20 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-04 | 101 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-11-03 | 18 | 7 | 8 | Actual |
| 29736 | 425.33 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 4436 | 620.79 | 2022-09-03 | 77 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-04-02 | 84 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 35393 | 819.28 | 2025-02-01 | 92 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-02-01 | 97 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-09-03 | 18 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-04 | 60 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-05-04 | 68 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-03-04 | 69 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-07-04 | 84 | 6 | 8 | Budget |
| 20193 | 279.87 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2024-10-03 | 46 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-05-04 | 89 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-06-02 | 91 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 10062 | 207.15 | 2023-02-01 | 90 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-05-04 | 39 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-07-03 | 74 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-07-03 | 92 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-05-04 | 61 | 1 | 8 | Budget |
| 35483 | 46900.44 | 2025-02-01 | 38 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-09-03 | 76 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-04-03 | 81 | 2 | 8 | Budget |
| 34246 | 4531.47 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-07-04 | 68 | 6 | 8 | Budget |
| 5463 | 100.00 | 2022-10-04 | 84 | 1 | 8 | Budget |
| 6678 | 550.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 10072 | 758290.97 | 2023-02-01 | 6 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-03-04 | 92 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-04 | 14 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-05-04 | 81 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 22261 | 28663.74 | 2024-02-01 | 52 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-07-04 | 57 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-07-04 | 54 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-07-04 | 74 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-03-03 | 81 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-06-02 | 14 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2024-05-03 | 14 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-04-02 | 32 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
| 13388 | 15333.19 | 2023-05-04 | 57 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-02-01 | 52 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 20209 | 228.36 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 38924 | 32581.99 | 2025-05-04 | 24 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-11-03 | 23 | 7 | 8 | Actual |
| 34305 | 960.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-04-02 | 74 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-08-04 | 83 | 6 | 8 | Budget |
| 37686 | 385.94 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-09-03 | 96 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-05-03 | 67 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2022-10-04 | 101 | 6 | 8 | Budget |
| 5452 | 381.39 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
| 32049 | 213.21 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 8799 | 5134.51 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 33127 | 202.60 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-06-03 | 73 | 1 | 8 | Budget |
| 12166 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 25260 | 502.61 | 2024-05-03 | 81 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-08-04 | 81 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2022-11-03 | 6 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-03-04 | 74 | 2 | 8 | Budget |
| 10033 | 38.96 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-05-04 | 68 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-09-03 | 19 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-04 | 87 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-05-04 | 90 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-04-03 | 94 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 32044 | 314.72 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-03 | 101 | 6 | 8 | Budget |
| 15133 | 176.84 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 8841 | 399.57 | 2023-01-04 | 92 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-05-04 | 81 | 1 | 8 | Budget |
| 30883 | 437.45 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-10-04 | 84 | 6 | 8 | Budget |
| 27454 | 1401.11 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 34284 | 55.63 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 7773 | 200.00 | 2022-12-04 | 54 | 6 | 8 | Budget |
| 7762 | 101.08 | 2022-12-04 | 89 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-10-04 | 92 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-07-04 | 96 | 1 | 8 | Actual |
| 34294 | 63.20 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-07-03 | 66 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-11-02 | 76 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-04-03 | 97 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-05-03 | 73 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-12-03 | 12 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-10-04 | 94 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-12-03 | 97 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-04 | 6 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-05-04 | 18 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 2156 | -159.52 | 2022-07-04 | 91 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-07-03 | 6 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 3197 | 82.90 | 2022-08-04 | 69 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 6642 | 114.72 | 2022-11-03 | 89 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-11-03 | 89 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-05-04 | 83 | 6 | 8 | Budget |
| 33110 | 425.33 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 3243 | 114.72 | 2022-08-04 | 68 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-04 | 23 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-07-04 | 62 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
| 11188 | 415890.65 | 2023-03-04 | 101 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 25244 | 274112.25 | 2024-05-03 | 12 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-06-03 | 77 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-04-02 | 12 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-10-04 | 96 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-10-04 | 81 | 1 | 8 | Budget |
| 13444 | 459971.77 | 2023-05-04 | 101 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-06-03 | 53 | 6 | 8 | Budget |
| 38935 | 38989.69 | 2025-05-04 | 40 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-09-02 | 31 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-04-03 | 84 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-08-04 | 92 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2024-04-02 | 34 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-03-04 | 38 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-04 | 14 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-06-02 | 96 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-05-03 | 96 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
| 17186 | 661.70 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-08-04 | 63 | 6 | 8 | Budget |
| 16101 | 298.06 | 2023-08-04 | 89 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-11-03 | 81 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-04-02 | 100 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
| 22229 | -298.91 | 2024-02-01 | 91 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-06-03 | 62 | 1 | 8 | Budget |
| 25243 | 11.00 | 2024-05-03 | 96 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-04-03 | 69 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-06-03 | 76 | 2 | 8 | Budget |
| 22283 | 46.54 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-09-03 | 57 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-10-03 | 31 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 36537 | 496.54 | 2025-03-04 | 84 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
| 12296 | 30.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
| 10096 | 807795.73 | 2023-02-01 | 43 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-05-04 | 68 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-05-04 | 73 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-12-04 | 69 | 2 | 8 | Actual |
| 21220 | 346.54 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-07-04 | 31 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-03-04 | 15 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2024-09-02 | 52 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 20218 | 532.91 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-04 | 87 | 1 | 8 | Actual |
| 30895 | -214.07 | 2024-10-03 | 91 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-04-02 | 57 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-04 | 21 | 7 | 8 | Actual |
| 4413 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 14138 | 623.82 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-06-03 | 60 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 19164 | 396.54 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-04 | 20 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2025-01-03 | 34 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-03-04 | 68 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
| 18164 | 369.27 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-12-03 | 96 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 8843 | 7.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-05-04 | 37 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-02-01 | 23 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 3343 | 18981.74 | 2022-08-04 | 7 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-03-04 | 63 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-03-03 | 73 | 6 | 8 | Actual |
| 34235 | 410.18 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-07-04 | 20 | 7 | 8 | Actual |
| 5501 | 201.08 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-05-04 | 96 | 2 | 8 | Actual |
| 20263 | 788.00 | 2023-12-04 | 97 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 8888 | -139.83 | 2023-01-04 | 91 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-02-01 | 94 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-10-03 | 37 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-02-01 | 90 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 13338 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 36600 | 175.33 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-11-03 | 69 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2023-09-03 | 14 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-08-03 | 33 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-08-04 | 85 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-06-03 | 80 | 2 | 8 | Budget |
| 7853 | 47580.76 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-02-01 | 90 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2023-09-03 | 54 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-06-02 | 74 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-04 | 6 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 18170 | 38054.82 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 22232 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
| 21281 | 169.27 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-06-03 | 84 | 1 | 8 | Budget |
| 13377 | 257.15 | 2023-05-04 | 92 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-05-04 | 85 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-08-04 | 76 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-03-04 | 61 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-09-03 | 34 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 21237 | 54.11 | 2024-01-04 | 69 | 2 | 8 | Actual |
| 37693 | 458.67 | 2025-04-03 | 94 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-09-03 | 60 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-09-03 | 77 | 2 | 8 | Budget |
| 22223 | 295.03 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 3268 | 60.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 6634 | 135.93 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-07-03 | 90 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-06-03 | 89 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-11-03 | 81 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-07-04 | 83 | 1 | 8 | Budget |
| 13321 | 243.51 | 2023-05-04 | 84 | 1 | 8 | Actual |
| 7789 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 36607 | 7.00 | 2025-03-04 | 96 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-01-04 | 52 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-06-03 | 92 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-07-04 | 92 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-05-04 | 37 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-04-03 | 92 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 3312 | 2100.00 | 2022-08-04 | 76 | 6 | 8 | Budget |
| 12212 | 307.15 | 2023-04-03 | 66 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-06-03 | 53 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-10-04 | 68 | 2 | 8 | Actual |
| 33177 | 328.36 | 2024-12-03 | 90 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-10-04 | 87 | 1 | 8 | Budget |
| 4329 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
| 34227 | 490.48 | 2025-01-03 | 74 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-03-04 | 100 | 7 | 8 | Actual |
| 12283 | 254.12 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-07-04 | 90 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2025-02-01 | 39 | 7 | 8 | Actual |
| 19157 | 842.01 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2023-09-03 | 21 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-06-03 | 90 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-06-03 | 73 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-10-04 | 91 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-04 | 4 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-05-04 | 83 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
| 11168 | 280.00 | 2023-03-04 | 81 | 6 | 8 | Budget |
| 29792 | 1002.61 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-06-03 | 81 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-03-03 | 90 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-06-03 | 15 | 7 | 8 | Actual |
| 6670 | 213.21 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-11-03 | 66 | 2 | 8 | Budget |
| 12240 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 30844 | 106636.40 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-07-04 | 18 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-03-03 | 96 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-03-04 | 8 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 29772 | 7.00 | 2024-09-02 | 96 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-06-01 | 85 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-05-03 | 52 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-08-03 | 18 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-05-04 | 82 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-04-03 | 4 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-07-04 | 67 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-07-04 | 82 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-05-04 | 96 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 16090 | 663.21 | 2023-08-04 | 74 | 1 | 8 | Actual |
| 33163 | 863.22 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-07-04 | 91 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
| 22287 | 546.55 | 2024-02-01 | 87 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-06-03 | 84 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-08-04 | 52 | 6 | 8 | Budget |
| 7680 | 690.49 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-06-03 | 61 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-04-02 | 6 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 25252 | 46.54 | 2024-05-03 | 69 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-02-01 | 32 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2022-09-03 | 61 | 2 | 8 | Budget |
| 28641 | 634.43 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-02-01 | 14 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-05-03 | 91 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2024-07-03 | 7 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-04 | 101 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-09-02 | 54 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-06-03 | 24 | 7 | 8 | Actual |
| 33136 | 620.79 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2022-08-04 | 4 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-03-04 | 8 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-04 | 61 | 6 | 8 | Budget |
| 23243 | 49380.79 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-09-03 | 69 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-07-04 | 84 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-07-04 | 56 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-03-04 | 91 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-02-01 | 68 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2022-09-03 | 60 | 2 | 8 | Budget |
| 3230 | 112354.69 | 2022-08-04 | 12 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-02-01 | 99 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-03-04 | 90 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-09-03 | 76 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-04 | 29 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-07-03 | 84 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 8951 | 436.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-04-03 | 69 | 1 | 8 | Actual |
| 19188 | 898.07 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2023-01-04 | 100 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-09-03 | 52 | 6 | 8 | Budget |
| 13425 | 55.63 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-04-03 | 31 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 36523 | 1525.35 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-11-02 | 85 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-08-04 | 73 | 1 | 8 | Budget |
| 26298 | 1019.28 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-07-04 | 38 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-07-03 | 96 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-05-04 | 52 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 33162 | 79.87 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-07-04 | 69 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 20201 | 10.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-07-04 | 80 | 1 | 8 | Budget |
| 36583 | 849.58 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-04 | 100 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2023-12-04 | 13 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2024-03-03 | 20 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-07-04 | 87 | 1 | 8 | Actual |
| 34285 | 82.90 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-02-01 | 96 | 2 | 8 | Actual |
| 10000 | 175.33 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-09-03 | 91 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-04-03 | 66 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-08-04 | 85 | 1 | 8 | Budget |
| 6563 | 478.36 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-05-04 | 65 | 6 | 8 | Budget |
| 26307 | 1910.21 | 2024-06-02 | 87 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-07-03 | 63 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-02-01 | 6 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-04 | 33 | 7 | 8 | Actual |
| 7802 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 4308 | 4455.71 | 2022-09-03 | 61 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-05-03 | 84 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-04-03 | 33 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-04-03 | 89 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-11-02 | 94 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-04-02 | 89 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-05-04 | 68 | 2 | 8 | Budget |
| 3252 | 200.00 | 2022-08-04 | 76 | 2 | 8 | Budget |
| 11104 | 649.58 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 1043 | 69900.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
| 22265 | 35879.02 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 3249 | 207.15 | 2022-08-04 | 73 | 2 | 8 | Actual |
| 32040 | 473.82 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-08-03 | 90 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-10-04 | 96 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-04-03 | 61 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-06-03 | 85 | 6 | 8 | Budget |
| 23218 | 49.57 | 2024-03-03 | 69 | 2 | 8 | Actual |
| 21228 | 11.00 | 2024-01-04 | 96 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-03-04 | 67 | 1 | 8 | Budget |
| 27469 | 21360.57 | 2024-07-03 | 54 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-08-04 | 8 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-03-03 | 66 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-07-04 | 66 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-02-01 | 40 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-05-04 | 92 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
| 4396 | -185.28 | 2022-09-03 | 91 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-02-01 | 56 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 24221 | 69.26 | 2024-04-02 | 69 | 2 | 8 | Actual |
| 7795 | 28.35 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 3202 | 337.45 | 2022-08-04 | 74 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-04 | 39 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2024-12-03 | 94 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-07-04 | 68 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-07-04 | 74 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 5542 | 220.78 | 2022-10-04 | 66 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 21318 | 30975.90 | 2024-01-04 | 40 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-12-04 | 91 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-07-03 | 14 | 7 | 8 | Actual |
| 8930 | 137.45 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-03 | 46 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-06-01 | 92 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-05-04 | 84 | 6 | 8 | Budget |
| 5533 | 16000.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 3365 | 25271.25 | 2022-08-04 | 40 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-04-03 | 21 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-08-04 | 67 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-04-02 | 94 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-05-04 | 87 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-03-04 | 39 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-04-02 | 14 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 33187 | 41088.21 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-04 | 100 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-02-01 | 34 | 7 | 8 | Actual |
| 3304 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 18186 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2023-10-04 | 39 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 17189 | 507.15 | 2023-09-03 | 81 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-11-02 | 92 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-04-03 | 90 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2025-04-03 | 33 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-03 | 37 | 7 | 8 | Actual |
| 18195 | 198.05 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 18229 | 6.00 | 2023-10-04 | 96 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-10-04 | 19 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2024-08-03 | 94 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-04 | 4 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-04-02 | 96 | 6 | 8 | Actual |
| 18180 | 602.61 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 5548 | 25.32 | 2022-10-04 | 69 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-05-04 | 34 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-05-04 | 85 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 21263 | 4858.75 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-05-04 | 87 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2024-10-03 | 32 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 4393 | 380.00 | 2022-09-03 | 87 | 2 | 8 | Budget |
| 20198 | -333.76 | 2023-12-04 | 91 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-03-04 | 92 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 21209 | 126.84 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 30861 | 596.55 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-04 | 4 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-02-01 | 31 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-03-03 | 69 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-03-03 | 94 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-11-03 | 33 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2024-01-04 | 32 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-02-01 | 69 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 8825 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 4463 | 579652.79 | 2022-09-03 | 4 | 7 | 8 | Actual |
| 16148 | 57.14 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-12-04 | 84 | 1 | 8 | Budget |
| 6672 | 80.00 | 2022-11-03 | 68 | 6 | 8 | Budget |
| 30903 | 23627.28 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-04-03 | 29 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-09-03 | 66 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-04-03 | 69 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-06-03 | 62 | 6 | 8 | Budget |
| 7763 | 155.63 | 2022-12-04 | 90 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-04-02 | 81 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-03-03 | 97 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2023-01-04 | 15 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-09-03 | 68 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-07-04 | 71 | 1 | 8 | Budget |
| 24222 | 99.57 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-09-03 | 74 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-06-03 | 78 | 6 | 8 | Budget |
| 11167 | 414.73 | 2023-03-04 | 81 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-04 | 29 | 7 | 8 | Actual |
| 29782 | 807.16 | 2024-09-02 | 65 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-12-04 | 6 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 1129 | -32456.57 | 2022-06-03 | 46 | 7 | 8 | Actual |
| 8816 | 376.85 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-08-04 | 81 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 21284 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-05-04 | 89 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-02-01 | 87 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-02-01 | 100 | 7 | 8 | Actual |
Generated 2025-07-03 23:42:50.932 UTC