[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4061
1076 items
NOTE: Only 1000 elements of total 1076 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13457 | 3719.33 | 2023-05-02 | 23 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 21234 | 475.33 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 1065 | 650.00 | 2022-06-01 | 72 | 6 | 8 | Budget |
| 27510 | 287980.69 | 2024-07-01 | 15 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-02 | 12 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-06-01 | 65 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-07-01 | 69 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-08-02 | 68 | 2 | 8 | Budget |
| 9996 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 6596 | -262.55 | 2022-11-01 | 91 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-03-02 | 74 | 2 | 8 | Budget |
| 32059 | 34500.00 | 2024-10-31 | 99 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
| 4469 | 152423.62 | 2022-09-01 | 15 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 12261 | 30109.22 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-06-01 | 62 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 25333 | 30975.90 | 2024-05-01 | 40 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-31 | 4 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-07-01 | 35 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-10-02 | 69 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 5489 | 37.45 | 2022-10-02 | 69 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2022-11-01 | 39 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 8856 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 25248 | 448.06 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-08-31 | 96 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 19203 | 7205.76 | 2023-11-01 | 54 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-01-30 | 92 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-09-01 | 40 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 2097 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
| 23267 | 196.54 | 2024-03-01 | 90 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-04-01 | 4 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-31 | 38 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-07-01 | 40 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-12-02 | 54 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-07-02 | 91 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-06-01 | 68 | 2 | 8 | Budget |
| 10024 | 349.57 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-09-01 | 81 | 1 | 8 | Budget |
| 6678 | 550.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 21289 | 69491.77 | 2024-01-02 | 94 | 6 | 8 | Actual |
| 34296 | 193.51 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-07-01 | 83 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-02 | 60 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-08-02 | 81 | 1 | 8 | Budget |
| 27522 | 34147.17 | 2024-07-01 | 33 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-03-01 | 15 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-05-01 | 66 | 2 | 8 | Actual |
| 21212 | 654.12 | 2024-01-02 | 74 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-31 | 66 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-08-01 | 34 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-31 | 19 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-05-01 | 92 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-31 | 33 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-30 | 46 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-03-02 | 89 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-06-01 | 42 | 7 | 8 | Actual |
| 21287 | -173.16 | 2024-01-02 | 91 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-06-01 | 96 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-03-02 | 52 | 6 | 8 | Budget |
| 21235 | 243.51 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-09-01 | 12 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-05-02 | 65 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2024-08-01 | 101 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-01-02 | 84 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-30 | 8 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2023-01-02 | 15 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-01-30 | 74 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-02 | 6 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-01-30 | 73 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 5521 | 5.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-04-01 | 66 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-30 | 94 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-09-01 | 29 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-12-01 | 69 | 1 | 8 | Actual |
| 4427 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2022-06-01 | 63 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 17116 | 620.79 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-31 | 42 | 7 | 8 | Actual |
| 5452 | 381.39 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-05-02 | 74 | 6 | 8 | Budget |
| 38902 | 190.48 | 2025-05-02 | 89 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 22229 | -298.91 | 2024-01-30 | 91 | 1 | 8 | Actual |
| 18213 | 508.67 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-05-01 | 39 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-30 | 18 | 7 | 8 | Actual |
| 33159 | 279.87 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2023-01-02 | 20 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-10-01 | 39 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-07-01 | 90 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2024-10-01 | 7 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-08-02 | 94 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-03-02 | 54 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-07-02 | 85 | 2 | 8 | Budget |
| 17231 | 21227.23 | 2023-09-01 | 100 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-07-02 | 74 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-12-02 | 91 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-10-31 | 92 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-02 | 28 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-04-01 | 69 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-03-02 | 81 | 2 | 8 | Budget |
| 1097 | 226.00 | 2022-06-01 | 97 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-11-01 | 81 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-04-01 | 8 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 5584 | 34500.00 | 2022-10-02 | 99 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-05-02 | 19 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-06-01 | 13 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-03-01 | 6 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-02 | 94 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-07-02 | 12 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2024-10-01 | 57 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-10-01 | 90 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 7711 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 6599 | 9.00 | 2022-11-01 | 96 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-05-02 | 12 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-02 | 8 | 7 | 8 | Actual |
| 34227 | 490.48 | 2025-01-01 | 74 | 1 | 8 | Actual |
| 22255 | 119.27 | 2024-01-30 | 89 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2024-01-02 | 46 | 7 | 8 | Actual |
| 5536 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 17207 | 33377.46 | 2023-09-01 | 8 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-30 | 15 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-30 | 20 | 7 | 8 | Actual |
| 33144 | -204.98 | 2024-12-01 | 91 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-05-31 | 90 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 34322 | 30872.87 | 2025-01-01 | 28 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-04-01 | 31 | 7 | 8 | Actual |
| 29739 | 416.24 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2022-07-02 | 100 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-01-30 | 66 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-03-02 | 73 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-05-02 | 68 | 1 | 8 | Budget |
| 27482 | 2116.27 | 2024-07-01 | 72 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-05-02 | 90 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 8851 | 310.18 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-03-02 | 67 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 5562 | 178.36 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2024-01-02 | 57 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-10-01 | 94 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2023-09-01 | 29 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 22317 | 89233.05 | 2024-01-30 | 35 | 7 | 8 | Actual |
| 4422 | 80.00 | 2022-09-01 | 68 | 6 | 8 | Budget |
| 25243 | 11.00 | 2024-05-01 | 96 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-10-31 | 96 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2022-08-02 | 56 | 6 | 8 | Budget |
| 29805 | 58967.33 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 26341 | 7.00 | 2024-05-31 | 96 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-02 | 20 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 10070 | 610295.79 | 2023-01-30 | 101 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-07-01 | 68 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2023-09-01 | 99 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-10-01 | 90 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-04-01 | 61 | 2 | 8 | Budget |
| 2101 | 200.00 | 2022-07-02 | 84 | 1 | 8 | Budget |
| 30914 | 2363.25 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-02 | 24 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-08-02 | 80 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2024-08-01 | 24 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-31 | 61 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-01-30 | 92 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-03-02 | 90 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-11-01 | 57 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 26383 | 132247.48 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 27445 | 304.12 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-02 | 39 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-07-02 | 76 | 1 | 8 | Budget |
| 2114 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 18197 | 55762.73 | 2023-10-02 | 52 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2023-01-02 | 4 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-09-01 | 69 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-08-01 | 37 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-04-01 | 87 | 6 | 8 | Budget |
| 11161 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 23233 | 204.12 | 2024-03-01 | 90 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-11-01 | 53 | 6 | 8 | Budget |
| 32021 | 454.12 | 2024-10-31 | 92 | 2 | 8 | Actual |
| 8830 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 37723 | 21569.66 | 2025-04-01 | 52 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2023-08-02 | 99 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 33212 | 30575.89 | 2024-12-01 | 100 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 3213 | 835.95 | 2022-08-02 | 81 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 956 | 200.00 | 2022-06-01 | 68 | 1 | 8 | Budget |
| 30917 | 7252.73 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-07-02 | 53 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-07-02 | 68 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-06-01 | 61 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
| 4449 | 125.33 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-07-02 | 65 | 2 | 8 | Budget |
| 24298 | 143596.18 | 2024-03-31 | 37 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-03-02 | 54 | 6 | 8 | Budget |
| 26322 | 57.14 | 2024-05-31 | 69 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-02 | 6 | 7 | 8 | Actual |
| 16122 | 740.49 | 2023-08-02 | 80 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-06-01 | 92 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-31 | 81 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 34226 | 692.00 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 8872 | 623.82 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-10-01 | 29 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-12-02 | 34 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-05-02 | 39 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-02 | 52 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 11136 | 2575.37 | 2023-03-02 | 61 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
| 25310 | 1231120.99 | 2024-05-01 | 6 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-04-01 | 34 | 7 | 8 | Actual |
| 3306 | 1498.08 | 2022-08-02 | 72 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-06-01 | 90 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-08-01 | 54 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 5470 | -371.64 | 2022-10-02 | 91 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-10-02 | 94 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-05-02 | 81 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 35404 | 64.72 | 2025-01-30 | 69 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 22235 | 5020.87 | 2024-01-30 | 61 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2023-01-02 | 14 | 7 | 8 | Actual |
| 4369 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 33101 | 220.78 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2025-01-01 | 38 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 8812 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 16093 | 378.36 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-01-30 | 68 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 8896 | 2.60 | 2023-01-02 | 54 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-31 | 57 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-08-02 | 61 | 2 | 8 | Budget |
| 18200 | 92937.66 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-05-31 | 92 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-07-02 | 77 | 2 | 8 | Budget |
| 15158 | 308791.68 | 2023-07-02 | 56 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-31 | 52 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2022-09-01 | 31 | 7 | 8 | Actual |
| 19217 | 257.15 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-04-01 | 96 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-08-02 | 81 | 2 | 8 | Budget |
| 37680 | 1814.75 | 2025-04-01 | 77 | 1 | 8 | Actual |
| 30865 | 528.36 | 2024-10-01 | 89 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2023-08-02 | 4 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-05-02 | 60 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 33147 | 7.00 | 2024-12-01 | 96 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-04-01 | 76 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-12-01 | 94 | 1 | 8 | Actual |
| 4376 | 688.97 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-31 | 100 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
| 10042 | 2200.00 | 2023-01-30 | 76 | 6 | 8 | Budget |
| 22219 | 357.15 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-12-02 | 43 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-02 | 20 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-09-01 | 35 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-07-01 | 84 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-04-01 | 57 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-03-01 | 53 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-03-02 | 61 | 6 | 8 | Budget |
| 2171 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 7777 | 2600.00 | 2022-12-02 | 57 | 6 | 8 | Budget |
| 16192 | 164128.38 | 2023-08-02 | 35 | 7 | 8 | Actual |
| 21226 | 693.52 | 2024-01-02 | 92 | 1 | 8 | Actual |
| 8942 | 84.42 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-04-01 | 74 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2022-08-02 | 63 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 2146 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 21232 | 3831.46 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-30 | 28 | 7 | 8 | Actual |
| 28639 | 272.30 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-02 | 101 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 21224 | 520.79 | 2024-01-02 | 90 | 1 | 8 | Actual |
| 20196 | 272.30 | 2023-12-02 | 89 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-02 | 6 | 7 | 8 | Actual |
| 8934 | 200.00 | 2023-01-02 | 81 | 6 | 8 | Budget |
| 24294 | 28471.31 | 2024-03-31 | 32 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-03-01 | 46 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-06-01 | 56 | 6 | 8 | Budget |
| 29759 | 270.78 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-01-30 | 69 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2022-11-01 | 31 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-05-01 | 90 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2025-05-02 | 63 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-04-01 | 87 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-08-02 | 84 | 2 | 8 | Budget |
| 7723 | 1800.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 14151 | 70713.00 | 2023-06-01 | 52 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-04-01 | 6 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-02 | 76 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-08-02 | 38 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-10-01 | 69 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-01-02 | 89 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-02 | 24 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-04-01 | 76 | 6 | 8 | Budget |
| 27451 | 576.85 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-30 | 81 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-06-01 | 7 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-12-02 | 69 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-30 | 101 | 6 | 8 | Budget |
| 11045 | 141.99 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-05-01 | 87 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-07-02 | 89 | 1 | 8 | Actual |
| 29741 | -509.52 | 2024-08-31 | 91 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-08-02 | 83 | 2 | 8 | Budget |
| 27511 | 18710.52 | 2024-07-01 | 18 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2022-09-01 | 28 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-05-01 | 97 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-02 | 61 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-10-02 | 90 | 1 | 8 | Actual |
| 21242 | 696.55 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-05-02 | 94 | 1 | 8 | Actual |
| 8947 | -108.01 | 2023-01-02 | 91 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-05-02 | 66 | 2 | 8 | Budget |
| 23219 | 70.78 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2024-01-02 | 15 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-06-01 | 85 | 2 | 8 | Budget |
| 9989 | 280.00 | 2023-01-30 | 81 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-04-01 | 31 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-04-01 | 90 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-04-01 | 99 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-03-01 | 13 | 7 | 8 | Actual |
| 18148 | 205.63 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 21274 | 382.91 | 2024-01-02 | 74 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-05-02 | 67 | 2 | 8 | Actual |
| 4312 | 669.28 | 2022-09-01 | 65 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-04-01 | 23 | 7 | 8 | Actual |
| 2155 | 202.60 | 2022-07-02 | 90 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-04-01 | 60 | 6 | 8 | Budget |
| 15154 | 4.00 | 2023-07-02 | 96 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-09-01 | 82 | 2 | 8 | Budget |
| 6621 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 6715 | 26863.70 | 2022-11-01 | 7 | 7 | 8 | Actual |
| 20181 | 379.88 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 26393 | 259937.74 | 2024-05-31 | 29 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-03-02 | 66 | 2 | 8 | Budget |
| 29830 | 132192.94 | 2024-08-31 | 35 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-31 | 62 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-05-02 | 22 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-06-01 | 39 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
| 25297 | 166.24 | 2024-05-01 | 84 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-09-01 | 101 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-03-02 | 96 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-08-02 | 12 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-01-30 | 71 | 6 | 8 | Budget |
| 29742 | 851.10 | 2024-08-31 | 92 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-05-01 | 56 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-08-31 | 92 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-03-02 | 39 | 7 | 8 | Actual |
| 18166 | 492.00 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-04-01 | 96 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-30 | 40 | 7 | 8 | Actual |
| 5485 | 175.33 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-05-02 | 65 | 6 | 8 | Budget |
| 12330 | 151628.15 | 2023-04-01 | 29 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-30 | 96 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-01-30 | 74 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-03-02 | 94 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-04-01 | 91 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-12-01 | 7 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 30890 | 179.87 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 33150 | 34.42 | 2024-12-01 | 54 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-10-02 | 94 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-07-01 | 89 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-05-02 | 92 | 1 | 8 | Actual |
| 18226 | -217.10 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-09-01 | 57 | 6 | 8 | Budget |
| 25237 | 1501.11 | 2024-05-01 | 87 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-04-01 | 66 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-04-01 | 69 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-03-02 | 69 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 12338 | 60155.23 | 2023-04-01 | 39 | 7 | 8 | Actual |
| 8836 | 955.64 | 2023-01-02 | 87 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-07-02 | 91 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-06-01 | 81 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 26390 | 6561.81 | 2024-05-31 | 23 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-06-01 | 69 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-07-02 | 81 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-08-02 | 94 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 25320 | 11592.21 | 2024-05-01 | 22 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-03-02 | 81 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 30902 | 273097.08 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-06-01 | 40 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-31 | 60 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-30 | 81 | 1 | 8 | Budget |
| 7857 | 23827.28 | 2022-12-02 | 40 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-09-01 | 76 | 2 | 8 | Budget |
| 978 | 235.93 | 2022-06-01 | 84 | 1 | 8 | Actual |
| 34268 | -292.85 | 2025-01-01 | 91 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-03-02 | 13 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-31 | 63 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-30 | 73 | 2 | 8 | Budget |
| 30946 | 107021.26 | 2024-10-01 | 21 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-31 | 54 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-06-01 | 89 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-11-01 | 12 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-03-31 | 74 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-06-01 | 82 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-03-02 | 96 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 17205 | 1668906.42 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2023-12-02 | 13 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-30 | 72 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-30 | 43 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-06-01 | 100 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-06-01 | 35 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-01-30 | 74 | 2 | 8 | Budget |
| 36609 | 34500.00 | 2025-03-02 | 99 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-03-02 | 60 | 1 | 8 | Budget |
| 15206 | 21012.08 | 2023-07-02 | 28 | 7 | 8 | Actual |
| 33119 | 14.00 | 2024-12-01 | 96 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-03-02 | 23 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-31 | 39 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 3253 | 234.42 | 2022-08-02 | 76 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-31 | 24 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-10-01 | 69 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-30 | 82 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-07-02 | 66 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-03-02 | 56 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-07-02 | 81 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-03-01 | 37 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 4316 | 308.66 | 2022-09-01 | 67 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-07-02 | 91 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-05-01 | 89 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2022-09-01 | 34 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-08-02 | 96 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 10084 | 19233.26 | 2023-01-30 | 24 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-01 | 34 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-09-01 | 89 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 21220 | 346.54 | 2024-01-02 | 84 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-03-31 | 80 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-01-02 | 87 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 6580 | 1288.98 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2022-08-02 | 52 | 6 | 8 | Budget |
| 14142 | 117.75 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 4322 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
| 29821 | 15890.77 | 2024-08-31 | 22 | 7 | 8 | Actual |
| 20249 | 260.18 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 15110 | 476.85 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-05-02 | 67 | 2 | 8 | Budget |
| 34302 | 385.94 | 2025-01-01 | 92 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-02 | 39 | 7 | 8 | Actual |
| 18192 | 176.84 | 2023-10-02 | 90 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-06-01 | 14 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-12-01 | 46 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2024-12-01 | 21 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-03-02 | 73 | 6 | 8 | Budget |
| 23204 | 234.42 | 2024-03-01 | 89 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-05-02 | 89 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-05-02 | 76 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-05-02 | 96 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-05-02 | 85 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2023-04-01 | 61 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-30 | 33 | 7 | 8 | Actual |
| 949 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
| 20235 | 6075.44 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-04-01 | 28 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 35434 | 463.21 | 2025-01-30 | 66 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-09-01 | 84 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 15153 | 208.66 | 2023-07-02 | 94 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 27512 | 59618.86 | 2024-07-01 | 19 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 20245 | 461.70 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-31 | 21 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2023-01-02 | 31 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
| 12340 | 532506.23 | 2023-04-01 | 43 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-08-02 | 87 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-11-01 | 87 | 2 | 8 | Budget |
| 5542 | 220.78 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-30 | 14 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2023-01-02 | 33 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-04-01 | 7 | 7 | 8 | Actual |
| 38853 | 182.90 | 2025-05-02 | 68 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-03-02 | 90 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-11-01 | 66 | 6 | 8 | Budget |
| 9983 | 380.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
| 6591 | 213.21 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 34292 | 982.92 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-03-31 | 69 | 1 | 8 | Actual |
| 7761 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 17145 | 170.78 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-06-01 | 28 | 7 | 8 | Actual |
| 8803 | 838.98 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-02 | 61 | 6 | 8 | Budget |
| 3282 | 108586.44 | 2022-08-02 | 56 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-03-31 | 91 | 1 | 8 | Actual |
| 34233 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 2207 | 158.66 | 2022-07-02 | 83 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-01 | 101 | 6 | 8 | Budget |
| 2212 | 70.00 | 2022-07-02 | 85 | 6 | 8 | Budget |
| 2079 | 66.23 | 2022-07-02 | 69 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-04-01 | 22 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-03-01 | 21 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 11184 | 4.00 | 2023-03-02 | 96 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-02 | 38 | 7 | 8 | Actual |
| 19180 | 210.18 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-01 | 37 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-06-01 | 101 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-03-02 | 97 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-31 | 18 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 5442 | 96.54 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
| 1012 | 200.00 | 2022-06-01 | 76 | 2 | 8 | Budget |
| 25234 | 367.75 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-06-01 | 92 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2022-10-02 | 21 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-01-30 | 87 | 2 | 8 | Actual |
| 13436 | 257.15 | 2023-05-02 | 90 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2024-01-02 | 87 | 1 | 8 | Actual |
| 20241 | 264.72 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-03-02 | 69 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2023-10-02 | 14 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-02 | 99 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 20262 | 6.00 | 2023-12-02 | 96 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-04-01 | 68 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-05-01 | 72 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-03-02 | 87 | 6 | 8 | Budget |
| 25292 | 223.81 | 2024-05-01 | 78 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-08-02 | 84 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-08-01 | 7 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-09-01 | 38 | 7 | 8 | Actual |
| 6582 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 23290 | 200873.01 | 2024-03-01 | 29 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-08-02 | 69 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-02 | 38 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-10-02 | 7 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 25266 | 154.11 | 2024-05-01 | 89 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-07-02 | 81 | 6 | 8 | Budget |
| 33166 | 3772.36 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-03-01 | 34 | 7 | 8 | Actual |
| 13378 | 208.66 | 2023-05-02 | 94 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-05-02 | 62 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-05-02 | 82 | 2 | 8 | Budget |
| 6569 | 137.45 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-04-01 | 60 | 2 | 8 | Budget |
| 12318 | 18001.42 | 2023-04-01 | 8 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-05-01 | 61 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-05-02 | 71 | 1 | 8 | Budget |
| 26361 | 276.84 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-10-02 | 89 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-07-02 | 90 | 1 | 8 | Actual |
| 29750 | 511.70 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-04-01 | 38 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-05-02 | 84 | 6 | 8 | Budget |
| 19184 | 551.09 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-03-02 | 6 | 7 | 8 | Actual |
| 13331 | 9.00 | 2023-05-02 | 96 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-08-01 | 32 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 32053 | 320.78 | 2024-10-31 | 90 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-30 | 62 | 2 | 8 | Actual |
| 8816 | 376.85 | 2023-01-02 | 74 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 36561 | 982.92 | 2025-03-02 | 80 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2025-04-01 | 13 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-05-31 | 96 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-30 | 80 | 1 | 8 | Actual |
| 3272 | 101.08 | 2022-08-02 | 89 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 34280 | 546.55 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 8923 | 251.09 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
| 32001 | 511.70 | 2024-10-31 | 66 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-07-02 | 91 | 1 | 8 | Actual |
| 8822 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 9982 | 669.28 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 33192 | 18710.52 | 2024-12-01 | 18 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-04-01 | 54 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-30 | 18 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2025-01-01 | 20 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-02 | 39 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-08-02 | 74 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-07-02 | 74 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 34299 | 188.96 | 2025-01-01 | 89 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
| 6576 | 1288.98 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-08-02 | 85 | 6 | 8 | Budget |
| 9923 | 260.18 | 2023-01-30 | 68 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-05-02 | 62 | 2 | 8 | Budget |
| 30871 | 278291.12 | 2024-10-01 | 12 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 7735 | 31.38 | 2022-12-02 | 69 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-09-01 | 92 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-01-02 | 89 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-30 | 23 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-09-01 | 84 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-05-02 | 84 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-07-01 | 96 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-04-01 | 35 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2025-01-01 | 23 | 7 | 8 | Actual |
| 3247 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 29785 | 276.84 | 2024-08-31 | 68 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-31 | 15 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-10-02 | 94 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-06-01 | 74 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-09-01 | 24 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-03-01 | 82 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 4382 | 280.00 | 2022-09-01 | 81 | 2 | 8 | Budget |
| 8957 | 23334.85 | 2023-01-02 | 7 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-05-02 | 89 | 1 | 8 | Actual |
| 3331 | 137.45 | 2022-08-02 | 89 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-30 | 21 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-07-02 | 69 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-03-02 | 56 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 13427 | 100.00 | 2023-05-02 | 83 | 6 | 8 | Budget |
| 11144 | 254.12 | 2023-03-02 | 66 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2023-08-02 | 18 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-05-01 | 23 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-08-02 | 66 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-03-31 | 89 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-03-02 | 12 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-02 | 13 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-02 | 14 | 7 | 8 | Actual |
| 18146 | 496.54 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-07-02 | 83 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-05-01 | 7 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-05-01 | 33 | 7 | 8 | Actual |
| 8931 | 478.36 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 33153 | 50739.91 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-05-31 | 91 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-07-02 | 89 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-05-02 | 85 | 2 | 8 | Actual |
| 4428 | 857.16 | 2022-09-01 | 72 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-12-02 | 99 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-07-02 | 87 | 2 | 8 | Budget |
| 4351 | 7.00 | 2022-09-01 | 96 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-05-02 | 24 | 7 | 8 | Actual |
| 29769 | -209.52 | 2024-08-31 | 91 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-02 | 37 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-02 | 60 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-05-02 | 57 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 38820 | 8833.06 | 2025-05-02 | 61 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-03-02 | 66 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-30 | 61 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2022-07-02 | 8 | 7 | 8 | Actual |
| 7752 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 12312 | 34500.00 | 2023-04-01 | 99 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-05-02 | 71 | 6 | 8 | Budget |
| 3194 | 376.85 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-03-01 | 74 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-03-01 | 69 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
| 33169 | 1210.19 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 32020 | -270.13 | 2024-10-31 | 91 | 2 | 8 | Actual |
| 34291 | 258.66 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-07-01 | 43 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
| 23183 | 78284.36 | 2024-03-01 | 60 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-05-01 | 57 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-07-01 | 97 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-31 | 56 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 18212 | 366.24 | 2023-10-02 | 73 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 8967 | 3645.09 | 2023-01-02 | 23 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-05-31 | 90 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-05-02 | 67 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-08-02 | 66 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2023-01-02 | 37 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-31 | 46 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-01-02 | 69 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-06-01 | 61 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-10-31 | 74 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-05-02 | 80 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-08-02 | 8 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-12-02 | 19 | 7 | 8 | Actual |
| 990 | 72197.88 | 2022-06-01 | 12 | 2 | 8 | Actual |
| 18174 | 429.88 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-05-02 | 81 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-06-01 | 32 | 7 | 8 | Actual |
| 6629 | 623.82 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-31 | 67 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-07-01 | 57 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-02 | 22 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-31 | 38 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-07-02 | 52 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-09-01 | 74 | 1 | 8 | Budget |
| 33200 | 275527.43 | 2024-12-01 | 29 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2022-10-02 | 28 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-11-01 | 90 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-05-02 | 83 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-31 | 12 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 2184 | 70.00 | 2022-07-02 | 68 | 6 | 8 | Budget |
| 11117 | 280.00 | 2023-03-02 | 87 | 2 | 8 | Budget |
| 34242 | 457.15 | 2025-01-01 | 94 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-30 | 53 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-02 | 94 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 4453 | 128.36 | 2022-09-01 | 89 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-02 | 13 | 7 | 8 | Actual |
| 5461 | 345.03 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 34222 | 434.42 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-05-02 | 87 | 2 | 8 | Actual |
| 38870 | -177.70 | 2025-05-02 | 91 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-01-30 | 92 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-31 | 15 | 7 | 8 | Actual |
| 30919 | 345.03 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-05-02 | 78 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 958 | 110.17 | 2022-06-01 | 71 | 1 | 8 | Actual |
| 34228 | 907.16 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-04-01 | 65 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-08-02 | 65 | 1 | 8 | Budget |
| 13467 | 26056.11 | 2023-05-02 | 38 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-06-01 | 85 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 8874 | 280.00 | 2023-01-02 | 81 | 2 | 8 | Budget |
| 24243 | 234693.33 | 2024-03-31 | 56 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-08-01 | 87 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 29731 | 525.33 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-07-02 | 63 | 6 | 8 | Budget |
| 5508 | 160.18 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-09-01 | 57 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-05-02 | 68 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-05-02 | 73 | 1 | 8 | Budget |
Generated 2025-07-02 01:02:48.715 UTC