[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4085
1052 items
NOTE: Only 1000 elements of total 1052 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11051 | 688.97 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2024-05-01 | 18 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2025-01-01 | 4 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-10-31 | 81 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-10-01 | 81 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-05-01 | 101 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-04-01 | 97 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-09-01 | 87 | 1 | 8 | Budget |
| 29797 | 261.69 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-06-01 | 18 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-02 | 29 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-05-02 | 61 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-30 | 33 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 965 | 625.34 | 2022-06-01 | 76 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-05-01 | 69 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 16172 | 1458713.11 | 2023-08-02 | 4 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-01-02 | 31 | 7 | 8 | Actual |
| 30881 | 355.63 | 2024-10-01 | 73 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-03-02 | 81 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 8948 | 182.90 | 2023-01-02 | 92 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-02 | 38 | 7 | 8 | Actual |
| 30852 | 296.54 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 29761 | 628.37 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-12-02 | 90 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-01 | 23 | 7 | 8 | Actual |
| 11048 | 346.54 | 2023-03-02 | 74 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-12-02 | 84 | 2 | 8 | Actual |
| 6572 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 29795 | 723.82 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 2238 | 18857.49 | 2022-07-02 | 24 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-10-02 | 100 | 7 | 8 | Actual |
| 3249 | 207.15 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 8886 | 114.72 | 2023-01-02 | 89 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-06-01 | 4 | 7 | 8 | Actual |
| 8889 | 235.93 | 2023-01-02 | 92 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-05-02 | 89 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-30 | 74 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-01-01 | 89 | 2 | 8 | Actual |
| 16139 | 51429.31 | 2023-08-02 | 57 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-03-02 | 80 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 18163 | 240.48 | 2023-10-02 | 89 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-09-01 | 61 | 1 | 8 | Budget |
| 37679 | 1008.68 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 22228 | 376.85 | 2024-01-30 | 90 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2023-11-01 | 12 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-04-01 | 96 | 2 | 8 | Actual |
| 22287 | 546.55 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-30 | 84 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-02 | 12 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-09-01 | 78 | 6 | 8 | Budget |
| 33130 | 399.57 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-05-02 | 65 | 1 | 8 | Budget |
| 3291 | 1000.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 19212 | 160.18 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-12-02 | 96 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 3192 | 380.00 | 2022-08-02 | 66 | 1 | 8 | Budget |
| 33211 | 1969518.92 | 2024-12-01 | 46 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-30 | 72 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-06-01 | 87 | 1 | 8 | Budget |
| 11090 | 110.17 | 2023-03-02 | 68 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-08-01 | 100 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-04-01 | 96 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-01-30 | 66 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-05-01 | 34 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-31 | 94 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-03-02 | 92 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-31 | 76 | 6 | 8 | Actual |
| 8891 | 4.00 | 2023-01-02 | 96 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-05-02 | 74 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 34304 | 6.00 | 2025-01-01 | 96 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-10-02 | 21 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
| 7820 | 85.93 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-08-02 | 89 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-31 | 14 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-02 | 76 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-07-02 | 33 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 8946 | 137.45 | 2023-01-02 | 90 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-02 | 54 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-06-01 | 90 | 2 | 8 | Actual |
| 4347 | 276.84 | 2022-09-01 | 90 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 11166 | 480.00 | 2023-03-02 | 80 | 6 | 8 | Budget |
| 1057 | 220.78 | 2022-06-01 | 66 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-10-02 | 69 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2024-01-02 | 15 | 7 | 8 | Actual |
| 18218 | 592.00 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-09-01 | 13 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-31 | 29 | 7 | 8 | Actual |
| 5583 | 611.00 | 2022-10-02 | 97 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-05-02 | 91 | 2 | 8 | Actual |
| 24269 | 316.24 | 2024-03-31 | 90 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2024-01-02 | 40 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2024-10-01 | 57 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-05-02 | 74 | 6 | 8 | Budget |
| 29800 | 955.64 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-06-01 | 57 | 6 | 8 | Budget |
| 13433 | 380.00 | 2023-05-02 | 87 | 6 | 8 | Budget |
| 12215 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 20284 | 24662.15 | 2023-12-02 | 33 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2024-10-01 | 12 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-12-02 | 89 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-11-01 | 8 | 7 | 8 | Actual |
| 16106 | 9.00 | 2023-08-02 | 96 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-05-02 | 67 | 6 | 8 | Budget |
| 16162 | 819.28 | 2023-08-02 | 87 | 6 | 8 | Actual |
| 33144 | -204.98 | 2024-12-01 | 91 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-05-02 | 73 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-02 | 14 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-30 | 21 | 7 | 8 | Actual |
| 6562 | 967.77 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-03-02 | 87 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-12-01 | 52 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-02 | 53 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-11-01 | 6 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-04-01 | 92 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-09-01 | 96 | 1 | 8 | Actual |
| 16166 | 422.30 | 2023-08-02 | 92 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-05-02 | 57 | 6 | 8 | Budget |
| 37700 | 872.31 | 2025-04-01 | 66 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 16091 | 723.82 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-30 | 62 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-08-02 | 87 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-05-31 | 89 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 34249 | 738.97 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-06-01 | 89 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-30 | 35 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-05-02 | 54 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-08-02 | 4 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 36626 | 262528.70 | 2025-03-02 | 29 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-08-01 | 84 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 18235 | 48288.34 | 2023-10-02 | 7 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-07-02 | 77 | 1 | 8 | Budget |
| 12191 | 200.00 | 2023-04-01 | 84 | 1 | 8 | Budget |
| 25312 | 24621.24 | 2024-05-01 | 8 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 25276 | 20156.00 | 2024-05-01 | 57 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-07-02 | 61 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-10-02 | 68 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-07-02 | 81 | 6 | 8 | Budget |
| 7734 | 105.63 | 2022-12-02 | 68 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-31 | 89 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-03-02 | 69 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-07-02 | 80 | 1 | 8 | Budget |
| 31971 | 8249.72 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-01-30 | 96 | 1 | 8 | Actual |
| 2149 | 80.00 | 2022-07-02 | 84 | 2 | 8 | Budget |
| 34280 | 546.55 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-01-30 | 92 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-05-01 | 31 | 7 | 8 | Actual |
| 5456 | 948.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-07-02 | 69 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-05-01 | 24 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2023-11-01 | 8 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 19155 | 714.73 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-01-30 | 80 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-08-02 | 21 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-07-02 | 84 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-01-02 | 81 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 4314 | 480.00 | 2022-09-01 | 66 | 1 | 8 | Budget |
| 7696 | 955.64 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-06-01 | 57 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-30 | 57 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-02 | 61 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 22300 | 19331.74 | 2024-01-30 | 8 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 26314 | 288715.55 | 2024-05-31 | 12 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2023-09-01 | 22 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-01-30 | 92 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-02 | 61 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 8858 | 110.17 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 15172 | 557.15 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-10-02 | 94 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-05-02 | 87 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-04-01 | 82 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-30 | 61 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-06-01 | 87 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 6575 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 5427 | 60000.68 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 6611 | 182.90 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-02 | 29 | 7 | 8 | Actual |
| 20260 | 393.51 | 2023-12-02 | 92 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-08-02 | 68 | 1 | 8 | Budget |
| 3300 | 70.00 | 2022-08-02 | 68 | 6 | 8 | Budget |
| 2073 | 596.55 | 2022-07-02 | 66 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 8854 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
| 5479 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 14192 | 182433.27 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-09-01 | 89 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-31 | 73 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-05-02 | 83 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-06-01 | 20 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 7729 | 276.84 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 14147 | -139.83 | 2023-06-01 | 91 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 4319 | 67.75 | 2022-09-01 | 69 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
| 18150 | 88.96 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-07-02 | 80 | 6 | 8 | Budget |
| 10025 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 26327 | 907.16 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-05-02 | 69 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-31 | 35 | 7 | 8 | Actual |
| 33179 | 437.45 | 2024-12-01 | 92 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
| 4415 | 12848.29 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-30 | 19 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-10-01 | 6 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2023-12-02 | 28 | 7 | 8 | Actual |
| 21228 | 11.00 | 2024-01-02 | 96 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-30 | 60 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-11-01 | 52 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-04-01 | 72 | 6 | 8 | Budget |
| 13292 | 723.82 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-01-30 | 89 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-03-02 | 96 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-09-01 | 19 | 7 | 8 | Actual |
| 8869 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 6585 | 76.84 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
| 16134 | 5.00 | 2023-08-02 | 96 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-08-02 | 92 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-03-02 | 92 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-05-02 | 43 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 7719 | 7.00 | 2022-12-02 | 96 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-05-02 | 97 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 13328 | -289.82 | 2023-05-02 | 91 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-03-01 | 52 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 12173 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 1101 | 239529.79 | 2022-06-01 | 4 | 7 | 8 | Actual |
| 7809 | 380.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
| 29809 | 735363.27 | 2024-08-31 | 101 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-31 | 61 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-05-02 | 89 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-05-02 | 40 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2025-01-01 | 32 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-08-02 | 38 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-10-02 | 92 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-06-01 | 74 | 1 | 8 | Budget |
| 13490 | 12488.00 | 2023-05-31 | 93 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-10-02 | 34 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2023-10-02 | 21 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-31 | 19 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 21274 | 382.91 | 2024-01-02 | 74 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-08-02 | 91 | 2 | 8 | Actual |
| 19169 | -474.67 | 2023-11-01 | 91 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-07-02 | 90 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-07-01 | 80 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-30 | 7 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-05-02 | 82 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-30 | 33 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-07-02 | 81 | 1 | 8 | Budget |
| 18168 | 9.00 | 2023-10-02 | 96 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-08-02 | 90 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-07-02 | 68 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-07-02 | 90 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-05-02 | 72 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-07-02 | 90 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-30 | 97 | 6 | 8 | Actual |
| 34223 | 335.94 | 2025-01-01 | 68 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-01-30 | 66 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-08-01 | 43 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-30 | 24 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-11-01 | 90 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-04-01 | 89 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-31 | 15 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-09-01 | 69 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 5466 | 750.00 | 2022-10-02 | 87 | 1 | 8 | Budget |
| 3190 | 813.22 | 2022-08-02 | 65 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 26335 | 955.64 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-01-30 | 83 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-30 | 23 | 7 | 8 | Actual |
| 21290 | 5.00 | 2024-01-02 | 96 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 36635 | 42889.76 | 2025-03-02 | 40 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-30 | 22 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-11-01 | 57 | 6 | 8 | Budget |
| 38923 | 6561.81 | 2025-05-02 | 23 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-09-01 | 100 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-11-01 | 20 | 7 | 8 | Actual |
| 16155 | 269.27 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 34270 | 278.36 | 2025-01-01 | 94 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2024-07-01 | 22 | 7 | 8 | Actual |
| 5505 | 463.21 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-05-01 | 81 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-30 | 43 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-09-01 | 82 | 6 | 8 | Budget |
| 3267 | 80.00 | 2022-08-02 | 84 | 2 | 8 | Budget |
| 35460 | 845000.16 | 2025-01-30 | 101 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 26339 | 395.03 | 2024-05-31 | 92 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-12-02 | 15 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-02 | 21 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-01-30 | 71 | 1 | 8 | Budget |
| 15190 | 34500.00 | 2023-07-02 | 99 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-07-02 | 80 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-30 | 33 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-30 | 100 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 8915 | 60.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
| 24240 | 5.00 | 2024-03-31 | 96 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-04-01 | 4 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-06-01 | 61 | 6 | 8 | Budget |
| 27499 | 75307.03 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-05-02 | 61 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-06-01 | 82 | 6 | 8 | Budget |
| 11082 | 1631.41 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-05-02 | 65 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 11037 | 843.52 | 2023-03-02 | 66 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-12-02 | 34 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-07-01 | 89 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-07-02 | 89 | 6 | 8 | Actual |
| 8864 | 254.12 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-02 | 101 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 21282 | 146.54 | 2024-01-02 | 84 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-01-02 | 90 | 1 | 8 | Actual |
| 34305 | 960.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-09-01 | 80 | 2 | 8 | Budget |
| 28593 | 5157.24 | 2024-08-01 | 61 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-07-02 | 34 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
| 26387 | 18710.52 | 2024-05-31 | 20 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-05-02 | 92 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-10-01 | 90 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-05-02 | 60 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-09-01 | 20 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-01-30 | 91 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-11-01 | 46 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-11-01 | 19 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-05-02 | 76 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-04-01 | 76 | 1 | 8 | Budget |
| 13339 | 200.00 | 2023-05-02 | 65 | 2 | 8 | Budget |
| 5592 | 74294.89 | 2022-10-02 | 14 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-30 | 43 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-05-01 | 74 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-08-02 | 89 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-03-01 | 96 | 2 | 8 | Actual |
| 34267 | 367.75 | 2025-01-01 | 90 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2023-03-02 | 13 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-30 | 28 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 30897 | 207.15 | 2024-10-01 | 94 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2025-04-01 | 31 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2024-10-01 | 21 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-07-01 | 20 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-03-31 | 89 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-06-01 | 89 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-08-31 | 91 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-05-02 | 33 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 34290 | 802.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-01-30 | 90 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 5555 | 213.21 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2024-01-02 | 52 | 6 | 8 | Actual |
| 33161 | 58.66 | 2024-12-01 | 69 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-08-02 | 91 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-04-01 | 53 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-12-02 | 74 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
| 28606 | 1058.68 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-30 | 23 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-02 | 63 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-07-02 | 94 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 28643 | 214.72 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-05-02 | 84 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-10-02 | 87 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-30 | 97 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-03-02 | 92 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-07-02 | 87 | 6 | 8 | Budget |
| 35448 | 257.15 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 3333 | -165.58 | 2022-08-02 | 91 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-06-01 | 81 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-11-01 | 35 | 7 | 8 | Actual |
| 25266 | 154.11 | 2024-05-01 | 89 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 6682 | 354.12 | 2022-11-01 | 74 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-09-01 | 71 | 1 | 8 | Budget |
| 36541 | 745.03 | 2025-03-02 | 90 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-04-01 | 77 | 1 | 8 | Budget |
| 1043 | 69900.00 | 2022-06-01 | 56 | 6 | 8 | Budget |
| 12176 | 546.55 | 2023-04-01 | 76 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-04-01 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-05-01 | 90 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 35403 | 223.81 | 2025-01-30 | 68 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 26376 | 34500.00 | 2024-05-31 | 99 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-05-02 | 100 | 7 | 8 | Actual |
| 34295 | 219.27 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-09-01 | 80 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-11-01 | 54 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-04-01 | 60 | 2 | 8 | Budget |
| 35380 | 1014.74 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-06-01 | 92 | 1 | 8 | Actual |
| 21219 | 395.03 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-08-02 | 28 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-30 | 61 | 2 | 8 | Budget |
| 32017 | 955.64 | 2024-10-31 | 87 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-06-01 | 66 | 6 | 8 | Budget |
| 10018 | 3092.05 | 2023-01-30 | 61 | 6 | 8 | Actual |
| 21291 | 917.00 | 2024-01-02 | 97 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2025-01-01 | 35 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-03-02 | 31 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 18174 | 429.88 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2023-08-02 | 46 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 38915 | 179865.04 | 2025-05-02 | 13 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-09-01 | 54 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-04-01 | 32 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2025-03-02 | 12 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 35486 | 239420.30 | 2025-01-30 | 43 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-01-30 | 91 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2022-09-01 | 57 | 6 | 8 | Actual |
| 21270 | 32.90 | 2024-01-02 | 69 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
| 29806 | 7.00 | 2024-08-31 | 96 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 8810 | 287.45 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-07-01 | 24 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-01-30 | 74 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-02 | 99 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-08-02 | 33 | 7 | 8 | Actual |
| 35447 | 73.81 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 21278 | 779.88 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-10-02 | 91 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-07-02 | 69 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-10-02 | 69 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-05-02 | 29 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-11-01 | 7 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
| 37672 | 1023.83 | 2025-04-01 | 66 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-03-01 | 66 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-06-01 | 6 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-05-02 | 78 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-01-30 | 52 | 6 | 8 | Budget |
| 8860 | 61.69 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-02 | 13 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 2074 | 380.00 | 2022-07-02 | 66 | 1 | 8 | Budget |
| 19167 | 387.45 | 2023-11-01 | 89 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-07-01 | 96 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-31 | 52 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-31 | 101 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-04-01 | 65 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-05-31 | 91 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-05-02 | 13 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-10-02 | 74 | 6 | 8 | Budget |
| 21287 | -173.16 | 2024-01-02 | 91 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-05-02 | 62 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 3319 | 425.33 | 2022-08-02 | 81 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-06-01 | 65 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-09-01 | 32 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-07-02 | 61 | 2 | 8 | Budget |
| 3220 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
| 11094 | 120.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
| 16128 | 682.91 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-12-02 | 7 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2025-01-01 | 52 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-31 | 13 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-01-30 | 66 | 1 | 8 | Budget |
| 11039 | 423.82 | 2023-03-02 | 67 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 13414 | 252.60 | 2023-05-02 | 74 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-03-02 | 60 | 1 | 8 | Budget |
| 6688 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 8829 | 66.23 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 21241 | 387.45 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 8842 | 346.54 | 2023-01-02 | 94 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-05-02 | 80 | 2 | 8 | Budget |
| 16120 | 751.10 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-31 | 37 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-07-02 | 74 | 6 | 8 | Budget |
| 24211 | 452.60 | 2024-03-31 | 94 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 5497 | 352.60 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-07-02 | 68 | 1 | 8 | Actual |
| 29804 | 463.21 | 2024-08-31 | 92 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-05-02 | 89 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-31 | 81 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-05-02 | 76 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-05-02 | 77 | 2 | 8 | Budget |
| 36606 | 47276.20 | 2025-03-02 | 94 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2022-09-01 | 57 | 6 | 8 | Budget |
| 18219 | 60.17 | 2023-10-02 | 82 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-01-02 | 99 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-30 | 97 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-02 | 6 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-06-01 | 43 | 7 | 8 | Actual |
| 8852 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 14113 | 338.97 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 19231 | -154.98 | 2023-11-01 | 91 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-03-31 | 69 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 34296 | 193.51 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-30 | 60 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-02 | 60 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 5462 | 311.69 | 2022-10-02 | 84 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-01-30 | 87 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2022-11-01 | 22 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-04-01 | 28 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-10-02 | 34 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2024-01-02 | 34 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-31 | 7 | 7 | 8 | Actual |
| 5575 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 8966 | 8828.52 | 2023-01-02 | 22 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 7747 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 11047 | 585.94 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-01-30 | 90 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-08-02 | 91 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-11-01 | 87 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-09-01 | 74 | 2 | 8 | Budget |
| 32076 | 246937.50 | 2024-10-31 | 29 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-02 | 22 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 29732 | 2151.12 | 2024-08-31 | 80 | 1 | 8 | Actual |
| 23206 | -286.79 | 2024-03-01 | 91 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-07-02 | 89 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-06-01 | 85 | 1 | 8 | Budget |
| 11186 | 34500.00 | 2023-03-02 | 99 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 7735 | 31.38 | 2022-12-02 | 69 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-12-01 | 4 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-05-02 | 63 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-07-02 | 84 | 6 | 8 | Budget |
| 19206 | 47115.60 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-01-01 | 96 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 7825 | -111.04 | 2022-12-02 | 91 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2022-08-02 | 6 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 18157 | 842.01 | 2023-10-02 | 81 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-03-01 | 61 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-30 | 101 | 6 | 8 | Budget |
| 30931 | 60899.19 | 2024-10-01 | 94 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-11-01 | 84 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-30 | 101 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2022-09-01 | 24 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-04-01 | 68 | 2 | 8 | Actual |
| 8866 | 285.93 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-07-02 | 81 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-03-01 | 40 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-02 | 22 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-05-31 | 92 | 6 | 8 | Actual |
| 21209 | 126.84 | 2024-01-02 | 69 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 30915 | 567.76 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-01-30 | 81 | 2 | 8 | Actual |
| 34260 | 796.55 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-02 | 60 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-12-02 | 99 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-03-02 | 46 | 7 | 8 | Actual |
| 18199 | 255746.76 | 2023-10-02 | 56 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 35423 | 7.00 | 2025-01-30 | 96 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-04-01 | 91 | 1 | 8 | Actual |
| 33164 | 425.33 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 17137 | 473.82 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
| 4376 | 688.97 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-30 | 94 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-08-01 | 39 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-05-02 | 69 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2024-10-01 | 39 | 7 | 8 | Actual |
| 2187 | 31.38 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-10-02 | 90 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-09-01 | 67 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-01-30 | 84 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2023-12-02 | 13 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-04-01 | 69 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-05-02 | 96 | 2 | 8 | Actual |
| 21256 | 5.00 | 2024-01-02 | 96 | 2 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-30 | 14 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-04-01 | 87 | 2 | 8 | Budget |
| 4487 | 25271.25 | 2022-09-01 | 40 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-01-30 | 81 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2023-09-01 | 12 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 34221 | 825.34 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-31 | 31 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-05-02 | 32 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-31 | 19 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-03-02 | 66 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-10-02 | 92 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-07-02 | 91 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-03-01 | 92 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-09-01 | 21 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
| 12168 | 182.90 | 2023-04-01 | 68 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 36523 | 1525.35 | 2025-03-02 | 66 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-31 | 32 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 18188 | 117.75 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-02 | 94 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-30 | 63 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-11-01 | 101 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-31 | 61 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-05-02 | 23 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-12-02 | 39 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-30 | 23 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-06-01 | 38 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 2067 | 3000.00 | 2022-07-02 | 61 | 1 | 8 | Budget |
| 12278 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 6738 | 983294.07 | 2022-11-01 | 43 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-03-01 | 69 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-01-01 | 84 | 2 | 8 | Actual |
| 8927 | 384.42 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-09-01 | 63 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-01-02 | 21 | 7 | 8 | Actual |
| 7682 | 480.00 | 2022-12-02 | 66 | 1 | 8 | Budget |
| 8827 | 480.00 | 2023-01-02 | 81 | 1 | 8 | Budget |
| 12287 | 513.21 | 2023-04-01 | 77 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-06-01 | 72 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-08-02 | 71 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2022-08-02 | 23 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-09-01 | 87 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-04-01 | 81 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-30 | 94 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 22219 | 357.15 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-07-02 | 69 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-05-01 | 76 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-11-01 | 7 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2024-07-01 | 37 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-30 | 35 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-02 | 12 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 19160 | 1925.36 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-05-01 | 94 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-08-02 | 80 | 1 | 8 | Budget |
| 10059 | 280.00 | 2023-01-30 | 87 | 6 | 8 | Budget |
| 32027 | 318982.78 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-04-01 | 80 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-08-02 | 69 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
| 13344 | 170.78 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-06-01 | 90 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-05-02 | 62 | 2 | 8 | Budget |
| 9931 | 292.00 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 35438 | 79.87 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-07-02 | 87 | 2 | 8 | Budget |
| 28675 | 137768.80 | 2024-08-01 | 34 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-07-02 | 13 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-04-01 | 90 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-12-01 | 35 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-06-01 | 67 | 1 | 8 | Budget |
| 8916 | 23.81 | 2023-01-02 | 69 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 3265 | 114.72 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2023-01-02 | 28 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-03-02 | 90 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 21283 | 135.93 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-12-02 | 90 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2025-01-01 | 81 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-10-02 | 69 | 1 | 8 | Actual |
| 34269 | 490.48 | 2025-01-01 | 92 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-31 | 63 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 28637 | 11764.94 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-01-30 | 73 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2024-10-01 | 7 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-07-01 | 56 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-03-02 | 69 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-02 | 77 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-04-01 | 77 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-07-02 | 65 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-30 | 78 | 2 | 8 | Budget |
| 25333 | 30975.90 | 2024-05-01 | 40 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 32043 | 1058.68 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-02 | 39 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-02 | 53 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-01-02 | 60 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-06-01 | 66 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2023-11-01 | 43 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-08-02 | 101 | 6 | 8 | Budget |
| 22227 | 245.03 | 2024-01-30 | 89 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-08-02 | 91 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2022-08-02 | 19 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-03-01 | 31 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-06-01 | 21 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 34229 | 1631.41 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 21251 | 172.30 | 2024-01-02 | 89 | 2 | 8 | Actual |
| 21250 | 682.91 | 2024-01-02 | 87 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
| 3259 | 380.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
| 10022 | 24410.63 | 2023-01-30 | 63 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-30 | 57 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-03-31 | 81 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 10054 | 164.72 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-02 | 61 | 1 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-01 | 22 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2023-06-01 | 19 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-09-01 | 32 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-02 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-31 | 68 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-30 | 57 | 6 | 8 | Budget |
| 27474 | 2123.85 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 4423 | 114.72 | 2022-09-01 | 68 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-09-01 | 66 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2023-12-02 | 8 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2023-03-02 | 34 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 26294 | 119.27 | 2024-05-31 | 69 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
| 21226 | 693.52 | 2024-01-02 | 92 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-01-30 | 71 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 17153 | 163.21 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 23227 | 43.51 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-31 | 21 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-01-30 | 65 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 31974 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
Generated 2025-07-01 17:47:40.217 UTC