[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 125
5012 items
NOTE: Only 1000 elements of total 5012 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5552 | 1393.53 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2024-05-06 | 8 | 7 | 8 | Actual |
| 8924 | 200.00 | 2023-05-07 | 74 | 6 | 8 | Budget |
| 20270 | 167134.50 | 2024-04-05 | 13 | 7 | 8 | Actual |
| 8862 | 220.00 | 2023-05-07 | 73 | 2 | 8 | Budget |
| 8905 | 750.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 5600 | 19422.66 | 2023-02-04 | 24 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 34270 | 278.36 | 2025-05-06 | 94 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-09-04 | 84 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-03 | 4 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-03 | 97 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 1055 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 37739 | 631.40 | 2025-08-04 | 73 | 6 | 8 | Actual |
| 17191 | 182.90 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-12-05 | 74 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 970 | 1260.20 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-08-04 | 92 | 1 | 8 | Actual |
| 29753 | 57.14 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-06 | 61 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 24208 | 405.63 | 2024-08-03 | 90 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 33108 | 1255.65 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-04 | 23 | 7 | 8 | Actual |
| 8930 | 137.45 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-06 | 20 | 7 | 8 | Actual |
| 1001 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 3198 | 122.30 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-07-05 | 92 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-07-04 | 66 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 4371 | 325.33 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-04 | 19 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-04 | 42 | 7 | 8 | Actual |
| 8803 | 838.98 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 5577 | 120.78 | 2023-02-04 | 89 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-06-03 | 19 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 21274 | 382.91 | 2024-05-06 | 74 | 6 | 8 | Actual |
| 7805 | 280.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 15148 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 4395 | 234.42 | 2023-01-04 | 90 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-12-05 | 91 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-10-03 | 45 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-07-04 | 23 | 7 | 8 | Actual |
| 5445 | 400.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 15193 | 1470563.33 | 2023-11-04 | 6 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 5550 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 20229 | 6.00 | 2024-04-05 | 96 | 2 | 8 | Actual |
| 5442 | 96.54 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-05 | 77 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-09-04 | 74 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-05-07 | 87 | 2 | 8 | Budget |
| 22240 | 198.05 | 2024-06-03 | 68 | 2 | 8 | Actual |
| 31993 | 823.82 | 2025-03-05 | 92 | 1 | 8 | Actual |
| 3274 | -121.64 | 2022-12-05 | 91 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-09-04 | 90 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 30875 | 510.18 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 19191 | 190.48 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-04 | 43 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 21250 | 682.91 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 20243 | 119.27 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-09-03 | 43 | 7 | 8 | Actual |
| 8823 | 282.90 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-06 | 14 | 7 | 8 | Actual |
| 2199 | 196.54 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 6678 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 24273 | 6.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-05 | 39 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-04 | 28 | 7 | 8 | Actual |
| 8859 | 31.38 | 2023-05-07 | 69 | 2 | 8 | Actual |
| 21209 | 126.84 | 2024-05-06 | 69 | 1 | 8 | Actual |
| 33162 | 79.87 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-07-05 | 63 | 6 | 8 | Actual |
| 5447 | 278.36 | 2023-02-04 | 74 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-07-05 | 38 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-08-04 | 74 | 1 | 8 | Actual |
| 5573 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 18191 | 114.72 | 2024-02-04 | 89 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-09-04 | 101 | 6 | 8 | Budget |
| 29760 | 1013.22 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-07-05 | 80 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 21280 | 49.57 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-04 | 6 | 7 | 8 | Actual |
| 8936 | 29.87 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 24194 | 160.18 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-11-04 | 96 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-11-04 | 69 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-04 | 28 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-06-03 | 69 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2024-04-05 | 21 | 7 | 8 | Actual |
| 5486 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 9945 | 361.69 | 2023-06-04 | 83 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-06-04 | 84 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-07-05 | 84 | 1 | 8 | Budget |
| 16135 | 51429.31 | 2023-12-05 | 52 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-07-04 | 87 | 6 | 8 | Actual |
| 30912 | 95.02 | 2025-02-03 | 69 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 23291 | 70823.61 | 2024-07-04 | 31 | 7 | 8 | Actual |
| 34222 | 434.42 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2022-12-05 | 12 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-06-04 | 78 | 1 | 8 | Budget |
| 20233 | 121589.71 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-07-05 | 96 | 1 | 8 | Actual |
| 34280 | 546.55 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-09-04 | 81 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2023-02-04 | 46 | 7 | 8 | Actual |
| 7705 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 10086 | 145846.22 | 2023-06-04 | 29 | 7 | 8 | Actual |
| 4432 | 228.36 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-10-03 | 74 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-07-05 | 68 | 1 | 8 | Actual |
| 32053 | 320.78 | 2025-03-05 | 90 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-12-05 | 84 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-11-04 | 85 | 6 | 8 | Budget |
| 23237 | 4.00 | 2024-07-04 | 96 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-07-05 | 71 | 1 | 8 | Actual |
| 19178 | 554.12 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-10-04 | 66 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2023-04-06 | 29 | 7 | 8 | Actual |
| 21242 | 696.55 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 7829 | 239.00 | 2023-04-06 | 97 | 6 | 8 | Actual |
| 30896 | 360.18 | 2025-02-03 | 92 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-09-04 | 91 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-02-04 | 66 | 1 | 8 | Budget |
| 5498 | 634.43 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-12-04 | 20 | 7 | 8 | Actual |
| 30880 | 70.78 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2023-03-06 | 37 | 7 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-04 | 32 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-10-03 | 85 | 7 | 8 | Actual |
| 4459 | 367.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
| 5502 | 480.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 27439 | 345601.46 | 2024-11-03 | 12 | 2 | 8 | Actual |
| 6585 | 76.84 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-05 | 77 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-04 | 33 | 7 | 8 | Actual |
| 29784 | 372.30 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-10-03 | 13 | 7 | 8 | Actual |
| 17138 | 10.00 | 2024-01-04 | 96 | 1 | 8 | Actual |
| 30870 | 15.00 | 2025-02-03 | 96 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-05 | 20 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-04 | 21 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-04 | 62 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-07-05 | 81 | 2 | 8 | Budget |
| 38917 | 237184.29 | 2025-09-04 | 15 | 7 | 8 | Actual |
| 15123 | -398.91 | 2023-11-04 | 91 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2025-02-03 | 28 | 7 | 8 | Actual |
| 29734 | 137.45 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2024-03-05 | 35 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-08-03 | 29 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-05 | 15 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-03 | 6 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-04 | 40 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 20192 | 328.36 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 30882 | 479.88 | 2025-02-03 | 74 | 2 | 8 | Actual |
| 30894 | 270.78 | 2025-02-03 | 90 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-05 | 62 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-06-04 | 92 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 4338 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 15187 | 118582.08 | 2023-11-04 | 94 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-07-05 | 71 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 15210 | 24136.38 | 2023-11-04 | 33 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-06-04 | 96 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-07-04 | 20 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-11-04 | 61 | 2 | 8 | Budget |
| 968 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 2166 | 195200.00 | 2022-11-04 | 56 | 6 | 8 | Budget |
| 34253 | 126.84 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 19170 | 793.52 | 2024-03-05 | 92 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-04 | 31 | 7 | 8 | Actual |
| 4403 | 191.99 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-07-05 | 97 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-09-03 | 94 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-04 | 6 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-06-04 | 81 | 6 | 8 | Actual |
| 18165 | -292.85 | 2024-02-04 | 91 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-11-04 | 15 | 7 | 8 | Actual |
| 6693 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 24253 | 51.08 | 2024-08-03 | 69 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 26306 | 432.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 7688 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 30886 | 955.64 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 34293 | 608.67 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-03 | 6 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-11-04 | 67 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2024-02-04 | 33 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2025-01-03 | 8 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-04 | 39 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-06-04 | 96 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-03 | 12 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 38936 | 71685.24 | 2025-09-04 | 43 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 6648 | 37676.03 | 2023-03-06 | 52 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2024-02-04 | 32 | 7 | 8 | Actual |
| 20249 | 260.18 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 7730 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 14160 | 584.43 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-06-04 | 74 | 2 | 8 | Budget |
| 13458 | 19987.82 | 2023-09-04 | 24 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2024-02-04 | 34 | 7 | 8 | Actual |
| 10031 | 60.00 | 2023-06-04 | 68 | 6 | 8 | Budget |
| 27422 | 654.12 | 2024-11-03 | 74 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2025-03-05 | 81 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-07-05 | 54 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 1067 | 198.05 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-04 | 57 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-06-04 | 81 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-11-03 | 68 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 32044 | 314.72 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 29795 | 723.82 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 5571 | 80.00 | 2023-02-04 | 84 | 6 | 8 | Budget |
| 1070 | 214.72 | 2022-10-04 | 74 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-06-04 | 80 | 2 | 8 | Budget |
| 14098 | 5372.39 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 6561 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 16165 | -250.43 | 2023-12-05 | 91 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 10076 | 76587.36 | 2023-06-04 | 14 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-08-03 | 35 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-06-03 | 99 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
| 21219 | 395.03 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 8825 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 23183 | 78284.36 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-08-04 | 84 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-11-04 | 67 | 1 | 8 | Actual |
| 17158 | 107.14 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-04 | 8 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-06-04 | 66 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2025-06-04 | 34 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-04 | 12 | 2 | 8 | Actual |
| 7707 | 226.84 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 33106 | 535.94 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2023-01-04 | 7 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2023-12-05 | 37 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2025-05-06 | 100 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 34329 | 162185.92 | 2025-05-06 | 37 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 7814 | 20.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 24241 | 42586.72 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 8891 | 4.00 | 2023-05-07 | 96 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-06-04 | 80 | 2 | 8 | Actual |
| 18181 | 319.27 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-09-04 | 29 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-05 | 61 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-12-05 | 94 | 2 | 8 | Actual |
| 33140 | 167.75 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-05 | 76 | 6 | 8 | Actual |
| 7741 | 308.66 | 2023-04-06 | 74 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-07-05 | 73 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-04 | 101 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-06 | 6 | 7 | 8 | Actual |
| 33130 | 399.57 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-07-05 | 46 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 6689 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 16110 | 4323.89 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 34290 | 802.61 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 30916 | 637.46 | 2025-02-03 | 74 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-06-03 | 94 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 14131 | 54.11 | 2023-10-04 | 69 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-04 | 4 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-04-05 | 69 | 6 | 8 | Actual |
| 32001 | 511.70 | 2025-03-05 | 66 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-06-04 | 73 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-07 | 99 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-07-04 | 35 | 7 | 8 | Actual |
| 3337 | 276.00 | 2022-12-05 | 97 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 19235 | 1436.00 | 2024-03-05 | 97 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-04 | 22 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-09-04 | 91 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 8828 | 50.00 | 2023-05-07 | 82 | 1 | 8 | Budget |
| 6718 | 86554.21 | 2023-03-06 | 14 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-04 | 53 | 6 | 8 | Budget |
| 19167 | 387.45 | 2024-03-05 | 89 | 1 | 8 | Actual |
| 32033 | 704.12 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 32054 | -254.97 | 2025-03-05 | 91 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-05 | 46 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-07-05 | 87 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 18217 | 955.64 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 6706 | 264.72 | 2023-03-06 | 92 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-09-04 | 69 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-08-04 | 85 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-11-03 | 92 | 1 | 8 | Actual |
| 19169 | -474.67 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-07-05 | 61 | 2 | 8 | Budget |
| 37752 | 393.51 | 2025-08-04 | 90 | 6 | 8 | Actual |
| 17194 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 21223 | 338.97 | 2024-05-06 | 89 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-04 | 61 | 6 | 8 | Budget |
| 22318 | 82870.81 | 2024-06-03 | 37 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-05 | 19 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-04 | 46 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-08-04 | 72 | 6 | 8 | Budget |
| 18255 | 33209.28 | 2024-02-04 | 38 | 7 | 8 | Actual |
| 12306 | 166.24 | 2023-08-04 | 90 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-05 | 38 | 7 | 8 | Actual |
| 25271 | 5.00 | 2024-09-03 | 96 | 2 | 8 | Actual |
| 32049 | 213.21 | 2025-03-05 | 84 | 6 | 8 | Actual |
| 17143 | 364.72 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-06-04 | 66 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-04 | 99 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-07-05 | 96 | 6 | 8 | Actual |
| 18167 | 435.94 | 2024-02-04 | 94 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-06-03 | 81 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-04 | 76 | 6 | 8 | Budget |
| 36543 | 993.52 | 2025-07-05 | 92 | 1 | 8 | Actual |
| 4325 | 200.00 | 2023-01-04 | 74 | 1 | 8 | Budget |
| 7757 | 90.00 | 2023-04-06 | 84 | 2 | 8 | Budget |
| 6708 | 4.00 | 2023-03-06 | 96 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-07-05 | 74 | 2 | 8 | Budget |
| 17195 | 160.18 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-07-05 | 94 | 6 | 8 | Actual |
| 20193 | 279.87 | 2024-04-05 | 84 | 1 | 8 | Actual |
| 4363 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 5495 | 200.00 | 2023-02-04 | 74 | 2 | 8 | Budget |
| 29729 | 1014.74 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2023-02-04 | 23 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 5568 | 40.48 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2025-02-03 | 43 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-07 | 46 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2023-04-06 | 31 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-06-04 | 81 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-11-04 | 90 | 1 | 8 | Actual |
| 7742 | 229.87 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 6673 | 164.72 | 2023-03-06 | 68 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 16167 | 124245.82 | 2023-12-05 | 94 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
| 4380 | 811.70 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-11-04 | 74 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 35388 | 373.82 | 2025-06-04 | 85 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-06-04 | 77 | 2 | 8 | Budget |
| 22253 | 119.27 | 2024-06-03 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-08-04 | 85 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-09-03 | 74 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
| 5449 | 642.00 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-06-04 | 73 | 1 | 8 | Actual |
| 18150 | 88.96 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-07-05 | 67 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-04 | 43 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2024-01-04 | 33 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 14144 | 546.55 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-07-04 | 73 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-07-05 | 20 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 19160 | 1925.36 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-06-03 | 35 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-07 | 101 | 6 | 8 | Budget |
| 17152 | 534.42 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-08-04 | 33 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-11-04 | 28 | 7 | 8 | Actual |
| 944 | 29400.00 | 2022-10-04 | 60 | 1 | 8 | Budget |
| 27433 | 348.06 | 2024-11-03 | 89 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2025-04-05 | 43 | 7 | 8 | Actual |
| 8818 | 563.21 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-05 | 99 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-04 | 32 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-11-04 | 91 | 2 | 8 | Actual |
| 5501 | 201.08 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-11-04 | 74 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 6586 | 266.24 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-07-05 | 66 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-10-03 | 34 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2023-03-06 | 24 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-12-05 | 32 | 7 | 8 | Actual |
| 30890 | 179.87 | 2025-02-03 | 84 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2025-02-03 | 63 | 6 | 8 | Actual |
| 17200 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-07-04 | 14 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-05 | 24 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-07-05 | 89 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-07-04 | 94 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-04 | 76 | 6 | 8 | Actual |
| 4391 | 141.99 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-09-03 | 40 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-07-05 | 77 | 2 | 8 | Budget |
| 11125 | 16636.24 | 2023-07-05 | 52 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-11-04 | 12 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-10-04 | 96 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 29764 | 176.84 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-05 | 34 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-05 | 18 | 7 | 8 | Actual |
| 7795 | 28.35 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2025-02-03 | 33 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-06-04 | 53 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-06 | 43 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-07-05 | 85 | 6 | 8 | Budget |
| 4472 | 9875.51 | 2023-01-04 | 20 | 7 | 8 | Actual |
| 6625 | 546.55 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-06-04 | 83 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 11033 | 5252.69 | 2023-07-05 | 62 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-06-04 | 67 | 2 | 8 | Budget |
| 2245 | 95393.77 | 2022-11-04 | 35 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-10-03 | 91 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-09-04 | 94 | 2 | 8 | Actual |
| 5440 | 246.54 | 2023-02-04 | 68 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-06 | 87 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-11-04 | 40 | 7 | 8 | Actual |
| 32012 | 717.76 | 2025-03-05 | 81 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-11-04 | 57 | 6 | 8 | Budget |
| 34333 | -168968.61 | 2025-05-06 | 43 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-06-04 | 97 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-02-04 | 68 | 2 | 8 | Actual |
| 5494 | 246.54 | 2023-02-04 | 74 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 4383 | 502.61 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 23239 | 12030.09 | 2024-07-04 | 53 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 3200 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 13419 | 228.36 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-11-04 | 73 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-05 | 80 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-11-04 | 32 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-09-03 | 96 | 6 | 8 | Actual |
| 33176 | 213.21 | 2025-04-05 | 89 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-08-04 | 57 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-07-05 | 53 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-06-03 | 61 | 2 | 8 | Actual |
| 7809 | 380.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 18226 | -217.10 | 2024-02-04 | 91 | 6 | 8 | Actual |
| 8854 | 200.00 | 2023-05-07 | 66 | 2 | 8 | Budget |
| 21207 | 567.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-12-04 | 37 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-06-04 | 73 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-12-04 | 89 | 1 | 8 | Actual |
| 4456 | 261.69 | 2023-01-04 | 92 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-09-04 | 89 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-04 | 28 | 7 | 8 | Actual |
| 33173 | 219.27 | 2025-04-05 | 84 | 6 | 8 | Actual |
| 29790 | 622.30 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 7823 | 91.99 | 2023-04-06 | 89 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-03 | 43 | 7 | 8 | Actual |
| 5576 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 32048 | 254.12 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-04 | 61 | 6 | 8 | Budget |
| 996 | 1000.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 14163 | 198.05 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-07-05 | 29 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-03 | 32 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 34243 | 13.00 | 2025-05-06 | 96 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-04 | 40 | 7 | 8 | Actual |
| 21256 | 5.00 | 2024-05-06 | 96 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-09-03 | 69 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2024-01-04 | 24 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-03 | 14 | 7 | 8 | Actual |
| 7710 | 181.39 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-09-04 | 74 | 1 | 8 | Budget |
| 6702 | 546.55 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 30854 | 773.82 | 2025-02-03 | 74 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-06-03 | 66 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2023-01-04 | 4 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-06-04 | 76 | 1 | 8 | Budget |
| 24225 | 417.76 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2023-01-04 | 38 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 17125 | 388.97 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 5446 | 200.00 | 2023-02-04 | 74 | 1 | 8 | Budget |
| 3213 | 835.95 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 20223 | 819.28 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-06-04 | 68 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-06 | 39 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2023-05-07 | 43 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-08-04 | 28 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-10-03 | 15 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-07-05 | 13 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2023-03-06 | 34 | 7 | 8 | Actual |
| 29759 | 270.78 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-11-04 | 82 | 1 | 8 | Budget |
| 3325 | 90.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 21282 | 146.54 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 17130 | 264.72 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-05 | 35 | 7 | 8 | Actual |
| 19186 | 826.85 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-11-03 | 53 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 20238 | 782.91 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-08-04 | 89 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 34285 | 82.90 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-05 | 6 | 7 | 8 | Actual |
| 18153 | 614.73 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-11-04 | 81 | 1 | 8 | Budget |
| 2223 | 663800.00 | 2022-11-04 | 101 | 6 | 8 | Budget |
| 17151 | 298.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 6587 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 5483 | 200.00 | 2023-02-04 | 66 | 2 | 8 | Budget |
| 32031 | 4366.31 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-11-04 | 81 | 2 | 8 | Actual |
| 8950 | 3.00 | 2023-05-07 | 96 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-04 | 100 | 7 | 8 | Actual |
| 16127 | 125.33 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 17177 | 393.51 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 5542 | 220.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 38835 | 135.93 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-10-03 | 89 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-04 | 31 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-05 | 31 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 4455 | -154.98 | 2023-01-04 | 91 | 6 | 8 | Actual |
| 32008 | 504.12 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-06-04 | 56 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 24237 | -173.16 | 2024-08-03 | 91 | 2 | 8 | Actual |
| 8917 | 23.81 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 19215 | 49.57 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-07-05 | 72 | 6 | 8 | Budget |
| 21253 | -209.52 | 2024-05-06 | 91 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-11-03 | 37 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-10-04 | 28 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 6582 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 8861 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 21226 | 693.52 | 2024-05-06 | 92 | 1 | 8 | Actual |
| 7755 | 116.23 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2025-01-03 | 29 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 30898 | 6.00 | 2025-02-03 | 96 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-07-04 | 32 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 17192 | 163.21 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2024-04-05 | 43 | 7 | 8 | Actual |
| 21249 | 157.14 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-09-04 | 69 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-05 | 4 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 32040 | 473.82 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-06-04 | 77 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2023-05-07 | 28 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 30876 | 463.21 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 35384 | 1305.65 | 2025-06-04 | 81 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-10-04 | 12 | 2 | 8 | Actual |
| 18209 | 55.63 | 2024-02-04 | 69 | 6 | 8 | Actual |
| 7681 | 628.37 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-09-03 | 74 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 34233 | 134.42 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 18185 | 385.94 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-10-03 | 92 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-12-04 | 89 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-05 | 18 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-06-04 | 20 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2025-02-03 | 37 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-08-04 | 83 | 2 | 8 | Budget |
| 19190 | 55.63 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-04 | 37 | 7 | 8 | Actual |
| 32041 | 516.24 | 2025-03-05 | 74 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-10-03 | 90 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-07-05 | 66 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-04 | 23 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-09-03 | 52 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-07-05 | 68 | 2 | 8 | Actual |
| 7703 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 13450 | 82972.32 | 2023-09-04 | 14 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-06 | 101 | 6 | 8 | Budget |
| 11164 | 185.93 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 21208 | 434.42 | 2024-05-06 | 68 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-08-04 | 74 | 6 | 8 | Budget |
| 26371 | -221.64 | 2024-10-03 | 91 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-07-05 | 61 | 6 | 8 | Budget |
| 13289 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 13367 | 80.00 | 2023-09-04 | 83 | 2 | 8 | Budget |
| 36552 | 337.45 | 2025-07-05 | 67 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2023-02-04 | 6 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 19156 | 608.67 | 2024-03-05 | 74 | 1 | 8 | Actual |
| 32002 | 266.24 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-07-04 | 83 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2025-03-05 | 24 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-05 | 12 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-12-05 | 92 | 1 | 8 | Actual |
| 6663 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 29793 | 299.57 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-10-04 | 68 | 1 | 8 | Actual |
| 5484 | 323.81 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-05 | 21 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-06 | 28 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2024-03-05 | 19 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-04 | 87 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 3243 | 114.72 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 29796 | 75.32 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-12-05 | 90 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 29740 | 638.97 | 2025-01-03 | 90 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 25670 | 11560.00 | 2024-10-02 | 93 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-07-05 | 39 | 7 | 8 | Actual |
| 34241 | 819.28 | 2025-05-06 | 92 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-03 | 20 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-11-04 | 69 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-09-04 | 82 | 6 | 8 | Budget |
| 13453 | 33121.40 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 33157 | 570.79 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 16134 | 5.00 | 2023-12-05 | 96 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 12156 | 42800.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 28648 | 267.75 | 2024-12-04 | 90 | 6 | 8 | Actual |
| 6709 | 437.00 | 2023-03-06 | 97 | 6 | 8 | Actual |
| 7759 | 93.51 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-05 | 21 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2024-05-06 | 18 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-09-03 | 74 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-10-03 | 89 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2025-02-03 | 54 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-07-05 | 67 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-07-05 | 77 | 6 | 8 | Actual |
| 6641 | 546.55 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-07-05 | 65 | 2 | 8 | Actual |
| 4402 | 200.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 35413 | 63.20 | 2025-06-04 | 82 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-07-05 | 80 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-06-04 | 82 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2024-01-04 | 29 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-07 | 63 | 6 | 8 | Budget |
| 38843 | 828.37 | 2025-09-04 | 92 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-11-03 | 91 | 2 | 8 | Actual |
| 37702 | 328.36 | 2025-08-04 | 68 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 7825 | -111.04 | 2023-04-06 | 91 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 2187 | 31.38 | 2022-11-04 | 71 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 18175 | 213.21 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 7750 | 316.24 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-09-04 | 74 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-09-04 | 92 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-08-03 | 14 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-09-04 | 78 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-06-04 | 67 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2023-03-06 | 7 | 7 | 8 | Actual |
| 7695 | 531.39 | 2023-04-06 | 76 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-07-05 | 99 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2023-03-06 | 4 | 7 | 8 | Actual |
| 18210 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-12-04 | 91 | 6 | 8 | Actual |
| 17117 | 334.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-10-02 | 92 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-06-04 | 85 | 2 | 8 | Actual |
| 6672 | 80.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
| 8967 | 3645.09 | 2023-05-07 | 23 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 5540 | 243.51 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 23288 | 26963.70 | 2024-07-04 | 24 | 7 | 8 | Actual |
| 30852 | 296.54 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 19234 | 5.00 | 2024-03-05 | 96 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2025-04-05 | 37 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-12-05 | 33 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 4437 | 198.05 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-07-05 | 84 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 5492 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 35457 | 8.00 | 2025-06-04 | 96 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-11-04 | 96 | 2 | 8 | Actual |
| 33141 | 955.64 | 2025-04-05 | 87 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2023-04-06 | 7 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-05 | 100 | 7 | 8 | Actual |
| 26292 | 552.61 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-06 | 80 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
| 21293 | 643361.55 | 2024-05-06 | 101 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-08-04 | 92 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2024-01-04 | 8 | 7 | 8 | Actual |
| 18163 | 240.48 | 2024-02-04 | 89 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-10-04 | 91 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-06 | 62 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2023-01-04 | 34 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-04 | 53 | 6 | 8 | Budget |
| 23202 | 228.36 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 18230 | 1570.00 | 2024-02-04 | 97 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-04 | 15 | 7 | 8 | Actual |
| 8868 | 513.21 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 2119 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 11211 | 24778.82 | 2023-07-05 | 38 | 7 | 8 | Actual |
| 8945 | 90.48 | 2023-05-07 | 89 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-06-04 | 76 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-11-04 | 69 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-05 | 34 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-08-04 | 87 | 1 | 8 | Budget |
| 6690 | 669.28 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-11-04 | 21 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 5533 | 16000.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 17209 | 178574.11 | 2024-01-04 | 14 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-04 | 100 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-10-03 | 93 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 5458 | 99.57 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-07-05 | 78 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-09-03 | 13 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-09-04 | 24 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 5460 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 35443 | 993.52 | 2025-06-04 | 77 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-07-05 | 74 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-10-04 | 99 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2025-05-06 | 14 | 7 | 8 | Actual |
| 4388 | 157.14 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-05-06 | 89 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2023-10-04 | 29 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 29772 | 7.00 | 2025-01-03 | 96 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-11-04 | 13 | 7 | 8 | Actual |
| 7690 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 7698 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 30893 | 176.84 | 2025-02-03 | 89 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-07-05 | 52 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-03 | 4 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2024-05-06 | 37 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2023-12-05 | 12 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-11-04 | 92 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-05 | 31 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-09-03 | 99 | 6 | 8 | Actual |
| 7801 | 323.81 | 2023-04-06 | 74 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-09-04 | 85 | 1 | 8 | Budget |
| 20236 | 5522.40 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 11146 | 100.00 | 2023-07-05 | 67 | 6 | 8 | Budget |
| 24284 | 13513.45 | 2024-08-03 | 18 | 7 | 8 | Actual |
| 20181 | 379.88 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 25284 | 152.60 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-11-04 | 89 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-08-03 | 100 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-11-04 | 82 | 2 | 8 | Actual |
| 20260 | 393.51 | 2024-04-05 | 92 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-08-04 | 52 | 6 | 8 | Actual |
| 7763 | 155.63 | 2023-04-06 | 90 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-10-03 | 40 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-07-04 | 46 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2023-04-06 | 101 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-10-04 | 34 | 7 | 8 | Actual |
| 8948 | 182.90 | 2023-05-07 | 92 | 6 | 8 | Actual |
| 4364 | 235.93 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 36579 | 52203.57 | 2025-07-05 | 60 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-04 | 43 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 6632 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 7828 | 3.00 | 2023-04-06 | 96 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-12-04 | 69 | 6 | 8 | Actual |
| 20226 | -173.16 | 2024-04-05 | 91 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 27523 | 108219.76 | 2024-11-03 | 34 | 7 | 8 | Actual |
| 5462 | 311.69 | 2023-02-04 | 84 | 1 | 8 | Actual |
| 8809 | 200.00 | 2023-05-07 | 68 | 1 | 8 | Budget |
| 6631 | 280.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 20222 | 141.99 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-06-04 | 84 | 6 | 8 | Budget |
| 33193 | 59618.86 | 2025-04-05 | 19 | 7 | 8 | Actual |
| 954 | 401.09 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 8941 | 70.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 36631 | 122163.96 | 2025-07-05 | 35 | 7 | 8 | Actual |
| 19184 | 551.09 | 2024-03-05 | 74 | 2 | 8 | Actual |
| 19198 | 320.78 | 2024-03-05 | 92 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-07 | 101 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-09-04 | 84 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-10-04 | 66 | 6 | 8 | Budget |
| 4444 | 45.02 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 38825 | 414.73 | 2025-09-04 | 68 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-07-05 | 81 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 3193 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 30935 | 787618.79 | 2025-02-03 | 101 | 6 | 8 | Actual |
| 19231 | -154.98 | 2024-03-05 | 91 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-06-03 | 100 | 7 | 8 | Actual |
| 5510 | 90.00 | 2023-02-04 | 84 | 2 | 8 | Budget |
| 34266 | 238.96 | 2025-05-06 | 89 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-05 | 7 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-11-04 | 84 | 6 | 8 | Budget |
| 4419 | 290.48 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
| 14206 | 26236.42 | 2023-10-04 | 33 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-04 | 39 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-03 | 6 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-07-05 | 80 | 2 | 8 | Budget |
| 27508 | 218259.69 | 2024-11-03 | 13 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-09-04 | 83 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-07-05 | 66 | 6 | 8 | Budget |
| 34303 | 37116.92 | 2025-05-06 | 94 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-06-04 | 53 | 6 | 8 | Budget |
| 29837 | 31763.79 | 2025-01-03 | 100 | 7 | 8 | Actual |
Generated 2025-11-03 07:45:36.250 UTC