[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29768 | 264.72 | 2025-01-02 | 90 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2024-03-04 | 4 | 7 | 8 | Actual |
| 18209 | 55.63 | 2024-02-03 | 69 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 22230 | 502.61 | 2024-06-02 | 92 | 1 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-03 | 7 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-08-03 | 32 | 7 | 8 | Actual |
| 4380 | 811.70 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 17131 | 251.09 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-06-03 | 84 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2025-05-05 | 101 | 6 | 8 | Actual |
| 7748 | 480.00 | 2023-04-05 | 80 | 2 | 8 | Budget |
| 12173 | 300.00 | 2023-08-03 | 73 | 1 | 8 | Budget |
| 27453 | 348.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 18159 | 288.97 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-08-03 | 82 | 2 | 8 | Budget |
| 944 | 29400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 27485 | 8026.99 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 20223 | 819.28 | 2024-04-04 | 87 | 2 | 8 | Actual |
| 4360 | 508.67 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-10-02 | 31 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-04 | 18 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2025-02-02 | 13 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 14183 | 147520.50 | 2023-10-03 | 94 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 3208 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 11079 | 1600.00 | 2023-07-04 | 61 | 2 | 8 | Budget |
| 27511 | 18710.52 | 2024-11-02 | 18 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-09-03 | 94 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-09-02 | 100 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-09-03 | 76 | 2 | 8 | Budget |
| 14196 | 43057.94 | 2023-10-03 | 19 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-04 | 62 | 1 | 8 | Budget |
| 16082 | 7605.77 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 30849 | 887.46 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2023-02-03 | 46 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
| 15191 | 1210750.91 | 2023-11-03 | 101 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-03 | 62 | 2 | 8 | Budget |
| 12287 | 513.21 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-08-03 | 80 | 2 | 8 | Budget |
| 13448 | 16762.00 | 2023-09-03 | 8 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 7752 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
| 10008 | 19200.00 | 2023-06-03 | 53 | 6 | 8 | Budget |
| 15207 | 187727.31 | 2023-11-03 | 29 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2023-04-05 | 101 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-09-03 | 85 | 2 | 8 | Budget |
| 25275 | 216217.23 | 2024-09-02 | 56 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 18166 | 492.00 | 2024-02-03 | 92 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-08-03 | 82 | 1 | 8 | Budget |
| 30918 | 1146.56 | 2025-02-02 | 77 | 6 | 8 | Actual |
| 29797 | 261.69 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-08-03 | 68 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-04 | 53 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-08-02 | 81 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-03 | 53 | 6 | 8 | Budget |
| 19259 | 123250.35 | 2024-03-04 | 37 | 7 | 8 | Actual |
| 8950 | 3.00 | 2023-05-06 | 96 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-06-03 | 34 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 16129 | 129.87 | 2023-12-04 | 89 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 6646 | 198.05 | 2023-03-05 | 94 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-04 | 23 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-08-03 | 73 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-11-02 | 74 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
| 35390 | 399.57 | 2025-06-03 | 89 | 1 | 8 | Actual |
| 7710 | 181.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-03 | 45 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-05 | 12 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-07-03 | 69 | 2 | 8 | Actual |
| 7806 | 422.30 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2025-03-04 | 24 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2025-09-03 | 101 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-08-03 | 101 | 6 | 8 | Budget |
| 27444 | 573.82 | 2024-11-02 | 66 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-11-02 | 80 | 6 | 8 | Actual |
| 32004 | 57.14 | 2025-03-04 | 69 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2025-05-05 | 37 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-06-02 | 74 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2024-02-03 | 29 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-12-03 | 21 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-04 | 46 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2023-06-03 | 101 | 6 | 8 | Budget |
| 5456 | 948.07 | 2023-02-03 | 81 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-06-03 | 77 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-02 | 63 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-06-03 | 67 | 1 | 8 | Budget |
| 8945 | 90.48 | 2023-05-06 | 89 | 6 | 8 | Actual |
| 33171 | 73.81 | 2025-04-04 | 82 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-11-03 | 18 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-07-04 | 60 | 6 | 8 | Budget |
| 26366 | 187.45 | 2024-10-02 | 84 | 6 | 8 | Actual |
| 29740 | 638.97 | 2025-01-02 | 90 | 1 | 8 | Actual |
| 19152 | 384.42 | 2024-03-04 | 68 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
| 22217 | 702.61 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 18224 | 178.36 | 2024-02-03 | 89 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-11-03 | 89 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-11-03 | 21 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-09-03 | 96 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2023-02-03 | 101 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-07-04 | 31 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-03 | 12 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-05 | 52 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-03 | 24 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-03 | 77 | 1 | 8 | Actual |
| 34233 | 134.42 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 19151 | 517.76 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-06 | 52 | 6 | 8 | Budget |
| 12193 | 100.00 | 2023-08-03 | 85 | 1 | 8 | Budget |
| 22280 | 196.54 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-07-04 | 54 | 6 | 8 | Actual |
| 19218 | 399.57 | 2024-03-04 | 74 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-03 | 31 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
| 22269 | 316.24 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-07-04 | 57 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-02-03 | 81 | 1 | 8 | Budget |
| 1091 | 104.11 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-11-03 | 96 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 18174 | 429.88 | 2024-02-03 | 66 | 2 | 8 | Actual |
| 6568 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 22258 | 243.51 | 2024-06-02 | 92 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 29731 | 525.33 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2023-02-03 | 32 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 8919 | 750.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 6718 | 86554.21 | 2023-03-05 | 14 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-12-04 | 7 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-03 | 18 | 7 | 8 | Actual |
| 3294 | 298.06 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 13354 | 298.06 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-06-03 | 46 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-08-03 | 84 | 6 | 8 | Budget |
| 17210 | 327105.66 | 2024-01-03 | 15 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-04 | 76 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-07-04 | 82 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-03-05 | 66 | 1 | 8 | Budget |
| 11076 | 128924.70 | 2023-07-04 | 12 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-02 | 14 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-03 | 60 | 6 | 8 | Budget |
| 28610 | 193.51 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-03 | 97 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 21253 | -209.52 | 2024-05-05 | 91 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-07-04 | 87 | 2 | 8 | Budget |
| 5518 | -159.52 | 2023-02-03 | 91 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 10096 | 807795.73 | 2023-06-03 | 43 | 7 | 8 | Actual |
| 3304 | 50.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 27483 | 296.54 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-04 | 52 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 4365 | 175.33 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-03 | 33 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 4366 | 100.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
| 17158 | 107.14 | 2024-01-03 | 84 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-11-02 | 81 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2025-03-04 | 38 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-09-03 | 85 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-02 | 81 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-09-02 | 57 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 1112 | 9005.79 | 2022-10-03 | 22 | 7 | 8 | Actual |
| 18227 | 364.72 | 2024-02-03 | 92 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-04-04 | 87 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-09-03 | 81 | 1 | 8 | Budget |
| 14159 | 47141.35 | 2023-10-03 | 63 | 6 | 8 | Actual |
| 8890 | 198.05 | 2023-05-06 | 94 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-03 | 61 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-08-03 | 57 | 6 | 8 | Budget |
| 36526 | 169.27 | 2025-07-04 | 69 | 1 | 8 | Actual |
| 28632 | 87.45 | 2024-12-03 | 69 | 6 | 8 | Actual |
| 8874 | 280.00 | 2023-05-06 | 81 | 2 | 8 | Budget |
| 30900 | 15752.89 | 2025-02-02 | 53 | 6 | 8 | Actual |
| 6618 | 252.60 | 2023-03-05 | 73 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-08-03 | 56 | 6 | 8 | Budget |
| 26351 | 792.00 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 7743 | 200.00 | 2023-04-05 | 76 | 2 | 8 | Budget |
| 37737 | 158.66 | 2025-08-03 | 71 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2025-02-02 | 39 | 7 | 8 | Actual |
| 8827 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 38929 | 35600.23 | 2025-09-03 | 33 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2024-03-04 | 6 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-06-03 | 91 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-05 | 81 | 1 | 8 | Actual |
| 4437 | 198.05 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 25291 | 661.70 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 7756 | 104.11 | 2023-04-05 | 84 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-10-02 | 89 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-06-02 | 84 | 1 | 8 | Actual |
| 29736 | 425.33 | 2025-01-02 | 84 | 1 | 8 | Actual |
| 4368 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-02 | 6 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-12-04 | 92 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-09-03 | 83 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2023-09-03 | 53 | 6 | 8 | Budget |
| 17130 | 264.72 | 2024-01-03 | 84 | 1 | 8 | Actual |
| 7814 | 20.00 | 2023-04-05 | 82 | 6 | 8 | Budget |
| 6717 | 134971.78 | 2023-03-05 | 13 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-06-03 | 83 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-06-03 | 71 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-02-03 | 87 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-03 | 14 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-10-02 | 96 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-03 | 62 | 6 | 8 | Budget |
| 12174 | 237.45 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-09-03 | 7 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 5496 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
| 3210 | 1349.59 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-03 | 80 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2023-03-05 | 24 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-11-02 | 80 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2025-01-02 | 12 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2023-01-03 | 28 | 7 | 8 | Actual |
| 37704 | 141.99 | 2025-08-03 | 71 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-08-02 | 15 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2023-02-03 | 63 | 6 | 8 | Actual |
| 7797 | 750.00 | 2023-04-05 | 72 | 6 | 8 | Budget |
| 29721 | 1419.29 | 2025-01-02 | 65 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-06-03 | 68 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2023-04-05 | 7 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-05 | 18 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2024-05-05 | 24 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 7767 | 3.00 | 2023-04-05 | 96 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-11-02 | 66 | 6 | 8 | Actual |
| 4441 | 458.67 | 2023-01-03 | 81 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-03 | 14 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2023-01-03 | 43 | 7 | 8 | Actual |
| 3225 | 404.12 | 2022-12-04 | 90 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2025-03-04 | 81 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2024-03-04 | 33 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-04 | 65 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 38843 | 828.37 | 2025-09-03 | 92 | 1 | 8 | Actual |
| 19177 | 610.18 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 34221 | 825.34 | 2025-05-05 | 66 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-04 | 4 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2024-04-04 | 24 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-06-03 | 20 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-08-03 | 99 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-11-03 | 101 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 29798 | 231.39 | 2025-01-02 | 84 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-05 | 20 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-09-03 | 65 | 2 | 8 | Budget |
| 3200 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 25313 | 177281.66 | 2024-09-02 | 13 | 7 | 8 | Actual |
| 19172 | 11.00 | 2024-03-04 | 96 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2025-05-05 | 99 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-12-03 | 96 | 2 | 8 | Actual |
| 34300 | 288.97 | 2025-05-05 | 90 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-01-03 | 96 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-08-03 | 52 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-08-03 | 77 | 6 | 8 | Budget |
| 2228 | 11701.30 | 2022-11-03 | 8 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2025-02-02 | 31 | 7 | 8 | Actual |
| 4421 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 6613 | 100.00 | 2023-03-05 | 68 | 2 | 8 | Budget |
| 27473 | 3823.88 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 29802 | 346.54 | 2025-01-02 | 90 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-11-02 | 94 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-10-02 | 69 | 2 | 8 | Actual |
| 19155 | 714.73 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-03 | 57 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2025-03-04 | 22 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-11-03 | 90 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-03 | 60 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-03 | 80 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-06-03 | 77 | 2 | 8 | Budget |
| 30926 | 1092.01 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2023-04-05 | 33 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2023-02-03 | 52 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2023-03-05 | 33 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-08-03 | 19 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-04 | 40 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2024-02-03 | 28 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2024-05-05 | 22 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2023-02-03 | 39 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-02 | 77 | 1 | 8 | Actual |
| 34225 | 128.36 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 28571 | 96.54 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-05 | 32 | 7 | 8 | Actual |
| 30924 | 281.39 | 2025-02-02 | 84 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-08-03 | 67 | 2 | 8 | Budget |
| 30957 | 186787.89 | 2025-02-02 | 37 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-06-02 | 39 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-06-03 | 90 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-06-03 | 82 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-09-03 | 53 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-06-03 | 81 | 1 | 8 | Budget |
| 3346 | 56402.13 | 2022-12-04 | 14 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-09-02 | 32 | 7 | 8 | Actual |
| 33116 | -420.12 | 2025-04-04 | 91 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-08-03 | 78 | 6 | 8 | Actual |
| 30929 | -335.28 | 2025-02-02 | 91 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-06-02 | 101 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-07-03 | 94 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-03 | 65 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-11-03 | 90 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-04 | 76 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2023-03-05 | 23 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-09-03 | 56 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-09-03 | 76 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-04 | 56 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 6625 | 546.55 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 4311 | 550.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 23285 | 74546.41 | 2024-07-03 | 21 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 28590 | 15.00 | 2024-12-03 | 96 | 1 | 8 | Actual |
| 34299 | 188.96 | 2025-05-05 | 89 | 6 | 8 | Actual |
| 7815 | 80.00 | 2023-04-05 | 83 | 6 | 8 | Budget |
| 8938 | 105.63 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 5472 | 488.97 | 2023-02-03 | 94 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 19246 | 43057.94 | 2024-03-04 | 19 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-03 | 37 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-08-03 | 39 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-10-03 | 12 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2024-05-05 | 31 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 34252 | 82.90 | 2025-05-05 | 69 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-07-04 | 96 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-12-04 | 84 | 2 | 8 | Budget |
| 34239 | 614.73 | 2025-05-05 | 90 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 23232 | 132.90 | 2024-07-03 | 89 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-03 | 52 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-06-03 | 96 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-11-03 | 83 | 2 | 8 | Budget |
| 27478 | 182.90 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 4348 | -220.13 | 2023-01-03 | 91 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-03 | 101 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 15166 | 243.51 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 6675 | 49.57 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 34242 | 457.15 | 2025-05-05 | 94 | 1 | 8 | Actual |
| 30887 | 592.00 | 2025-02-02 | 81 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-08-03 | 65 | 6 | 8 | Budget |
| 31998 | 4855.72 | 2025-03-04 | 61 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-08-03 | 63 | 6 | 8 | Budget |
| 27494 | 819.28 | 2024-11-02 | 87 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-09-02 | 74 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-04 | 43 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-12-04 | 8 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 4416 | 319.27 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-11-03 | 91 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-07-03 | 68 | 2 | 8 | Actual |
| 33109 | 122.30 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-03 | 100 | 7 | 8 | Actual |
| 6614 | 134.42 | 2023-03-05 | 68 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-09-03 | 68 | 6 | 8 | Budget |
| 22311 | 21227.23 | 2024-06-02 | 28 | 7 | 8 | Actual |
| 18189 | 108.66 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 33172 | 257.15 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-07-04 | 20 | 7 | 8 | Actual |
| 4395 | 234.42 | 2023-01-03 | 90 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-06-03 | 87 | 1 | 8 | Budget |
| 13422 | 843.52 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-04 | 80 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-11-03 | 77 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-03 | 37 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 7762 | 101.08 | 2023-04-05 | 89 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-05 | 6 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-08-02 | 74 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-05 | 14 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2025-03-04 | 94 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-03-04 | 87 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-05 | 53 | 6 | 8 | Budget |
| 38862 | 537.45 | 2025-09-03 | 81 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-06-03 | 83 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-07-04 | 96 | 1 | 8 | Actual |
| 32008 | 504.12 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-02 | 20 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-04 | 21 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 7845 | 3682.97 | 2023-04-05 | 23 | 7 | 8 | Actual |
| 8869 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 23195 | 1166.25 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 18192 | 176.84 | 2024-02-03 | 90 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-03 | 6 | 7 | 8 | Actual |
| 5486 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
| 15103 | 784.43 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-06-03 | 35 | 7 | 8 | Actual |
| 21224 | 520.79 | 2024-05-05 | 90 | 1 | 8 | Actual |
| 33168 | 316.24 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-02 | 7 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-09-03 | 73 | 6 | 8 | Budget |
| 7733 | 80.00 | 2023-04-05 | 68 | 2 | 8 | Budget |
| 12238 | 80.00 | 2023-08-03 | 84 | 2 | 8 | Budget |
| 36624 | 32921.39 | 2025-07-04 | 24 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 5567 | 30.00 | 2023-02-03 | 82 | 6 | 8 | Budget |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 15135 | 38.96 | 2023-11-03 | 69 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-09-02 | 81 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-02 | 18 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-08-03 | 96 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-03 | 19 | 7 | 8 | Actual |
| 19196 | 240.48 | 2024-03-04 | 90 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-06-02 | 33 | 7 | 8 | Actual |
| 4446 | 100.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
| 12184 | 725.34 | 2023-08-03 | 81 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2023-02-03 | 18 | 7 | 8 | Actual |
| 36525 | 573.82 | 2025-07-04 | 68 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-04 | 39 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2024-10-02 | 45 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-11-02 | 33 | 7 | 8 | Actual |
| 7761 | 380.00 | 2023-04-05 | 87 | 2 | 8 | Budget |
| 33146 | 217.75 | 2025-04-04 | 94 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 8880 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-12-04 | 69 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-03 | 94 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-06-03 | 21 | 7 | 8 | Actual |
| 29785 | 276.84 | 2025-01-02 | 68 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 8897 | 0.00 | 2023-05-06 | 54 | 6 | 8 | Budget |
| 35397 | 43909.48 | 2025-06-03 | 60 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-04-04 | 85 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-03 | 62 | 6 | 8 | Budget |
| 26300 | 570.79 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 29835 | 1776826.92 | 2025-01-02 | 43 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-08-02 | 92 | 6 | 8 | Actual |
| 19165 | 349.57 | 2024-03-04 | 85 | 1 | 8 | Actual |
| 25271 | 5.00 | 2024-09-02 | 96 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-03 | 62 | 1 | 8 | Budget |
| 5540 | 243.51 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-09-03 | 72 | 6 | 8 | Budget |
| 30909 | 849.58 | 2025-02-02 | 66 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-04 | 7 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2025-04-04 | 52 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 20191 | 95.02 | 2024-04-04 | 82 | 1 | 8 | Actual |
| 17123 | 698.06 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2023-04-05 | 52 | 6 | 8 | Budget |
| 38936 | 71685.24 | 2025-09-03 | 43 | 7 | 8 | Actual |
| 3326 | 140.48 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-07-03 | 12 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 17129 | 314.72 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-09-03 | 82 | 2 | 8 | Budget |
| 18205 | 546.55 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 20262 | 6.00 | 2024-04-04 | 96 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 24203 | 310.18 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-08-03 | 90 | 1 | 8 | Actual |
| 8959 | 91483.09 | 2023-05-06 | 13 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2025-02-02 | 52 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-11-03 | 23 | 7 | 8 | Actual |
| 4335 | 642.00 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-07-03 | 73 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2025-03-04 | 13 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-05 | 63 | 6 | 8 | Budget |
| 3277 | 3.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 5465 | 100.00 | 2023-02-03 | 85 | 1 | 8 | Budget |
| 19240 | 40730.63 | 2024-03-04 | 7 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-04 | 34 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 20260 | 393.51 | 2024-04-04 | 92 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-08-03 | 82 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2024-02-03 | 101 | 6 | 8 | Actual |
| 7713 | 650.00 | 2023-04-05 | 87 | 1 | 8 | Budget |
| 20287 | 71200.89 | 2024-04-04 | 37 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 24189 | 1078.37 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-06-03 | 68 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-07-03 | 96 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 32055 | 426.85 | 2025-03-04 | 92 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2023-02-03 | 12 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 28647 | 173.81 | 2024-12-03 | 89 | 6 | 8 | Actual |
| 6607 | 280.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 25218 | 7936.08 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2023-05-06 | 18 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-08-02 | 89 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 26390 | 6561.81 | 2024-10-02 | 23 | 7 | 8 | Actual |
| 8939 | 91.99 | 2023-05-06 | 84 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2025-03-04 | 28 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2025-02-02 | 63 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2023-04-05 | 8 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 18186 | 38.96 | 2024-02-03 | 82 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-09-02 | 91 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-09-03 | 60 | 1 | 8 | Budget |
| 12201 | 8.00 | 2023-08-03 | 96 | 1 | 8 | Actual |
| 34266 | 238.96 | 2025-05-05 | 89 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2023-02-03 | 21 | 7 | 8 | Actual |
| 19234 | 5.00 | 2024-03-04 | 96 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-07-03 | 83 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-03 | 100 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-10-02 | 96 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-09-03 | 80 | 2 | 8 | Budget |
| 22273 | 32.90 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-04 | 52 | 6 | 8 | Budget |
| 15128 | 36604.79 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 1094 | 213.21 | 2022-10-03 | 92 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 30889 | 207.15 | 2025-02-02 | 83 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2024-12-03 | 52 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-03 | 94 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-11-02 | 40 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-08-03 | 69 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2023-01-03 | 34 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-09-03 | 7 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 33134 | 269.27 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 10055 | 138.96 | 2023-06-03 | 84 | 6 | 8 | Actual |
| 4402 | 200.00 | 2023-01-03 | 54 | 6 | 8 | Budget |
| 1122 | 29377.39 | 2022-10-03 | 37 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 22305 | 43057.94 | 2024-06-02 | 19 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-08-03 | 94 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 6681 | 200.00 | 2023-03-05 | 74 | 6 | 8 | Budget |
| 19262 | 29410.72 | 2024-03-04 | 40 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-03 | 8 | 7 | 8 | Actual |
| 35379 | 651.09 | 2025-06-03 | 74 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-05 | 15 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-03 | 22 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2025-03-04 | 52 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-06-03 | 78 | 6 | 8 | Budget |
| 17166 | 4.00 | 2024-01-03 | 96 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-04 | 40 | 7 | 8 | Actual |
| 5519 | 270.78 | 2023-02-03 | 92 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-09-03 | 89 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 34296 | 193.51 | 2025-05-05 | 84 | 6 | 8 | Actual |
| 20246 | 673.82 | 2024-04-04 | 74 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-06-03 | 82 | 6 | 8 | Budget |
| 24270 | -250.43 | 2024-08-02 | 91 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-03 | 24 | 7 | 8 | Actual |
| 21227 | 569.27 | 2024-05-05 | 94 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-06-02 | 8 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 33126 | 276.84 | 2025-04-04 | 67 | 2 | 8 | Actual |
| 3309 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 30941 | 138811.24 | 2025-02-02 | 14 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-04 | 18 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-08-03 | 89 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-12-03 | 91 | 6 | 8 | Actual |
| 32036 | 243.51 | 2025-03-04 | 68 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-10-02 | 39 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-11-02 | 92 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 4459 | 367.00 | 2023-01-03 | 97 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-03 | 43 | 7 | 8 | Actual |
| 19181 | 61.69 | 2024-03-04 | 69 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-04 | 13 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2025-01-02 | 101 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-08-03 | 68 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-03 | 62 | 1 | 8 | Actual |
| 29795 | 723.82 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 5438 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 22241 | 58.66 | 2024-06-02 | 69 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-07-04 | 77 | 2 | 8 | Budget |
| 20179 | 1007.16 | 2024-04-04 | 66 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-06-03 | 87 | 6 | 8 | Budget |
| 32000 | 563.21 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-10-03 | 61 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-03 | 60 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2023-01-03 | 13 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-09-03 | 80 | 6 | 8 | Budget |
| 12180 | 200.00 | 2023-08-03 | 78 | 1 | 8 | Budget |
| 23189 | 260.18 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-08-03 | 12 | 2 | 8 | Actual |
| 30870 | 15.00 | 2025-02-02 | 96 | 1 | 8 | Actual |
| 34243 | 13.00 | 2025-05-05 | 96 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 21239 | 335.94 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-10-03 | 66 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-06-03 | 13 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-08-02 | 8 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2024-08-02 | 34 | 7 | 8 | Actual |
| 37722 | 8.00 | 2025-08-03 | 96 | 2 | 8 | Actual |
| 7730 | 200.00 | 2023-04-05 | 66 | 2 | 8 | Budget |
| 22303 | 195247.14 | 2024-06-02 | 15 | 7 | 8 | Actual |
| 26363 | 648.06 | 2024-10-02 | 81 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 35441 | 416.24 | 2025-06-03 | 74 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2025-02-02 | 29 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 6629 | 623.82 | 2023-03-05 | 80 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-08-02 | 61 | 2 | 8 | Actual |
| 7686 | 234.42 | 2023-04-05 | 68 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-12-04 | 101 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-08-02 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 18226 | -217.10 | 2024-02-03 | 91 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-02 | 37 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 32033 | 704.12 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-03 | 28 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-09-02 | 92 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-09-03 | 38 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 33170 | 749.58 | 2025-04-04 | 81 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 6628 | 480.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 5495 | 200.00 | 2023-02-03 | 74 | 2 | 8 | Budget |
| 8879 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 5492 | 220.00 | 2023-02-03 | 73 | 2 | 8 | Budget |
| 37702 | 328.36 | 2025-08-03 | 68 | 2 | 8 | Actual |
| 1039 | 2200.00 | 2022-10-03 | 52 | 6 | 8 | Budget |
| 32062 | 1528823.51 | 2025-03-04 | 6 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-07-04 | 71 | 6 | 8 | Budget |
| 19231 | -154.98 | 2024-03-04 | 91 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-07-04 | 74 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-07-03 | 4 | 7 | 8 | Actual |
| 8946 | 137.45 | 2023-05-06 | 90 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-03-05 | 83 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 5566 | 280.00 | 2023-02-03 | 81 | 6 | 8 | Budget |
| 32025 | 12967.99 | 2025-03-04 | 53 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-03 | 76 | 6 | 8 | Budget |
| 13425 | 55.63 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-05 | 61 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-09-03 | 74 | 2 | 8 | Budget |
| 6739 | 686032.70 | 2023-03-05 | 46 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-10-03 | 68 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-07-04 | 71 | 1 | 8 | Actual |
| 29737 | 384.42 | 2025-01-02 | 85 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-09-03 | 29 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-11-02 | 20 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-12-04 | 89 | 1 | 8 | Actual |
| 6703 | 129.87 | 2023-03-05 | 89 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-11-02 | 8 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-08-03 | 68 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-10-03 | 84 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-03 | 57 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-08-02 | 94 | 1 | 8 | Actual |
| 6623 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 16197 | 2581954.36 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-05-06 | 38 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-04 | 24 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2025-05-05 | 35 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-02 | 21 | 7 | 8 | Actual |
| 4413 | 950.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 37774 | 32654.72 | 2025-08-03 | 28 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 17177 | 393.51 | 2024-01-03 | 66 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-11-02 | 90 | 2 | 8 | Actual |
| 6621 | 200.00 | 2023-03-05 | 74 | 2 | 8 | Budget |
| 21272 | 2573.86 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-03-04 | 83 | 2 | 8 | Actual |
| 16087 | 110.17 | 2023-12-04 | 69 | 1 | 8 | Actual |
| 19168 | 595.03 | 2024-03-04 | 90 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-03 | 43 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2023-05-06 | 4 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2024-12-03 | 12 | 2 | 8 | Actual |
| 19217 | 257.15 | 2024-03-04 | 73 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-06-03 | 29 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-04 | 15 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-12-04 | 91 | 1 | 8 | Actual |
| 20240 | 355.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 6573 | 384.42 | 2023-03-05 | 74 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-06-03 | 7 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2024-05-05 | 101 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-09-03 | 90 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 6626 | 100.00 | 2023-03-05 | 78 | 2 | 8 | Budget |
| 32079 | 35963.87 | 2025-03-04 | 33 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 33139 | 172.30 | 2025-04-04 | 84 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-09-03 | 81 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2024-03-04 | 43 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2023-05-06 | 15 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-09-03 | 62 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-03 | 40 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2025-04-04 | 14 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-09-03 | 68 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-08-02 | 35 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-07-03 | 84 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-12-04 | 94 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-09-03 | 65 | 2 | 8 | Actual |
| 6695 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
| 37759 | 718975.08 | 2025-08-03 | 101 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-06 | 40 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-03 | 15 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-12-04 | 84 | 1 | 8 | Budget |
| 1069 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
| 3347 | 116365.37 | 2022-12-04 | 15 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-03 | 37 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-03 | 14 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-03 | 32 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-03 | 76 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-12-04 | 89 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-03 | 32 | 7 | 8 | Actual |
| 8871 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-04 | 94 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-09-02 | 46 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-04 | 12 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-04 | 29 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-11-02 | 76 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-04 | 99 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-09-03 | 74 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-03 | 60 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2023-02-03 | 94 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2023-01-03 | 7 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-03 | 60 | 1 | 8 | Budget |
| 11151 | 40.48 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 30854 | 773.82 | 2025-02-02 | 74 | 1 | 8 | Actual |
| 4312 | 669.28 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 21254 | 352.60 | 2024-05-05 | 92 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-08-03 | 19 | 7 | 8 | Actual |
| 18176 | 158.66 | 2024-02-03 | 68 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-08-03 | 92 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-11-02 | 94 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2023-03-05 | 32 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-05-05 | 91 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-10-02 | 4 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2023-09-03 | 56 | 6 | 8 | Budget |
| 1095 | 17008.97 | 2022-10-03 | 94 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-09-03 | 89 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2024-03-04 | 28 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-03 | 43 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-09-03 | 66 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-04 | 40 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-06-02 | 100 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-04 | 4 | 7 | 8 | Actual |
| 4373 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 24265 | 211.69 | 2024-08-02 | 84 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 6679 | 292.00 | 2023-03-05 | 73 | 6 | 8 | Actual |
| 5563 | 643.52 | 2023-02-03 | 80 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-03 | 60 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-03 | 81 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-03 | 60 | 2 | 8 | Budget |
| 38923 | 6561.81 | 2025-09-03 | 23 | 7 | 8 | Actual |
| 8811 | 84.42 | 2023-05-06 | 69 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-06-03 | 77 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-10-03 | 94 | 1 | 8 | Actual |
| 17187 | 220.78 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 33101 | 220.78 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-05 | 60 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-10-03 | 21 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-10-03 | 34 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-09-02 | 54 | 6 | 8 | Actual |
| 4425 | 38.96 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-03 | 45 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-10-02 | 80 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2023-04-05 | 53 | 6 | 8 | Budget |
| 27500 | 6.00 | 2024-11-02 | 96 | 6 | 8 | Actual |
| 17195 | 160.18 | 2024-01-03 | 89 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-06-03 | 91 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-05-05 | 69 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-09-03 | 14 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-11-02 | 38 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-10-02 | 66 | 2 | 8 | Actual |
| 4341 | 100.00 | 2023-01-03 | 84 | 1 | 8 | Budget |
| 6734 | 83772.34 | 2023-03-05 | 37 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-04 | 34 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 25223 | 251.09 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2023-01-03 | 56 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-10-03 | 68 | 2 | 8 | Actual |
| 12306 | 166.24 | 2023-08-03 | 90 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-07-04 | 69 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-12-04 | 37 | 7 | 8 | Actual |
| 3265 | 114.72 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-12-04 | 32 | 7 | 8 | Actual |
| 2217 | -171.64 | 2022-11-03 | 91 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-12-04 | 94 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-12-04 | 92 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-07-04 | 83 | 6 | 8 | Budget |
| 10093 | 25033.37 | 2023-06-03 | 38 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-10-03 | 90 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2024-02-03 | 100 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-06-03 | 65 | 6 | 8 | Budget |
| 38840 | 405.63 | 2025-09-03 | 89 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-06-03 | 84 | 1 | 8 | Budget |
| 22246 | 716.25 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-06 | 76 | 6 | 8 | Budget |
| 1030 | 546.55 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-08-03 | 74 | 2 | 8 | Budget |
| 38873 | 6.00 | 2025-09-03 | 96 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-03 | 37 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2025-03-04 | 46 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-10-03 | 84 | 1 | 8 | Budget |
| 24260 | 270.78 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2025-03-04 | 23 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-08-03 | 65 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2022-12-04 | 33 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-09-03 | 96 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-09-03 | 73 | 1 | 8 | Budget |
| 34219 | 4276.92 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-07-03 | 34 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-02 | 4 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-10-02 | 91 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-10-01 | 92 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-04 | 18 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 34301 | -229.22 | 2025-05-05 | 91 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-12-04 | 90 | 6 | 8 | Actual |
Generated 2025-11-02 09:11:21.982 UTC