[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26334 | 185.93 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-04 | 56 | 6 | 8 | Budget |
| 23233 | 204.12 | 2024-07-04 | 90 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-04 | 19 | 7 | 8 | Actual |
| 6696 | 149.57 | 2023-03-06 | 83 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-04 | 19 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-04 | 46 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-04 | 29 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-04 | 57 | 6 | 8 | Actual |
| 19229 | 128.36 | 2024-03-05 | 89 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-07-05 | 71 | 1 | 8 | Budget |
| 2065 | 47515.60 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 4315 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 34295 | 219.27 | 2025-05-06 | 83 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-06 | 15 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-08-04 | 74 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-08-04 | 15 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 10025 | 200.00 | 2023-06-04 | 65 | 6 | 8 | Budget |
| 24199 | 364.72 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 4384 | 51.08 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-07 | 7 | 7 | 8 | Actual |
| 38841 | 620.79 | 2025-09-04 | 90 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 22271 | 146.54 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-04 | 28 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-11-03 | 69 | 6 | 8 | Actual |
| 34224 | 91.99 | 2025-05-06 | 69 | 1 | 8 | Actual |
| 17157 | 126.84 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-05 | 6 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-04 | 35 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
| 14136 | 601.09 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-04 | 19 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2023-01-04 | 4 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 33133 | 916.25 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
| 33114 | 343.51 | 2025-04-05 | 89 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2025-02-03 | 37 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-08-04 | 60 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-05 | 28 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 8946 | 137.45 | 2023-05-07 | 90 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2023-01-04 | 38 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 3326 | 140.48 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-11-04 | 85 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-11-04 | 83 | 6 | 8 | Budget |
| 18225 | 273.81 | 2024-02-04 | 90 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 5576 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 32036 | 243.51 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 5573 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 25244 | 274112.25 | 2024-09-03 | 12 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-11-03 | 53 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-07-04 | 80 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-07-04 | 19 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 5470 | -371.64 | 2023-02-04 | 91 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 14151 | 70713.00 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-08-04 | 94 | 2 | 8 | Actual |
| 30890 | 179.87 | 2025-02-03 | 84 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 4452 | 682.91 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 33176 | 213.21 | 2025-04-05 | 89 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-04 | 15 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-07-05 | 69 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-05 | 23 | 7 | 8 | Actual |
| 11179 | 129.87 | 2023-07-05 | 89 | 6 | 8 | Actual |
| 6624 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 27474 | 2123.85 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 22253 | 119.27 | 2024-06-03 | 85 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-11-03 | 7 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-06-04 | 39 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-04 | 22 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-07-04 | 29 | 7 | 8 | Actual |
| 4331 | 275.33 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 30919 | 345.03 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2023-02-04 | 23 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-10-03 | 23 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-03 | 13 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 28668 | 6628.48 | 2024-12-04 | 23 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-05 | 72 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 15158 | 308791.68 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2025-04-05 | 22 | 7 | 8 | Actual |
| 11181 | -156.49 | 2023-07-05 | 91 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-04 | 35 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-09-04 | 69 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-06-04 | 87 | 1 | 8 | Budget |
| 11129 | 198.05 | 2023-07-05 | 54 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-06-03 | 96 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 29735 | 479.88 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 5568 | 40.48 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-07-05 | 83 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 17207 | 33377.46 | 2024-01-04 | 8 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-10-04 | 90 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2023-02-04 | 52 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 6618 | 252.60 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 30896 | 360.18 | 2025-02-03 | 92 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-08-04 | 89 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2025-01-03 | 37 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 7766 | 160.18 | 2023-04-06 | 94 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-08-04 | 74 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-06-04 | 83 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 28644 | 178.36 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-04 | 12 | 2 | 8 | Actual |
| 7748 | 480.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 28603 | 546.55 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-08-04 | 92 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-09-04 | 90 | 6 | 8 | Actual |
| 18146 | 496.54 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-09-04 | 92 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 18232 | 929368.40 | 2024-02-04 | 101 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-06-04 | 83 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
| 9977 | 305.63 | 2023-06-04 | 73 | 2 | 8 | Actual |
| 17156 | 37.45 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-07-05 | 40 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-06-04 | 68 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-04 | 24 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-05 | 77 | 1 | 8 | Actual |
| 18218 | 592.00 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 21254 | 352.60 | 2024-05-06 | 92 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-04 | 18 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-06-04 | 85 | 2 | 8 | Budget |
| 4467 | 117782.06 | 2023-01-04 | 13 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
| 5546 | 91.99 | 2023-02-04 | 68 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-11-04 | 69 | 1 | 8 | Actual |
| 8858 | 110.17 | 2023-05-07 | 68 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 6644 | -139.83 | 2023-03-06 | 91 | 2 | 8 | Actual |
| 18193 | -139.83 | 2024-02-04 | 91 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-04 | 42 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-10-04 | 81 | 2 | 8 | Budget |
| 7730 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 5504 | 280.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 17175 | 36238.12 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-03 | 22 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-07-04 | 91 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 17158 | 107.14 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 8806 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 26325 | 473.82 | 2024-10-03 | 74 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-06 | 61 | 2 | 8 | Actual |
| 29736 | 425.33 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-07-05 | 68 | 1 | 8 | Budget |
| 11054 | 200.00 | 2023-07-05 | 78 | 1 | 8 | Budget |
| 3247 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 12303 | 380.00 | 2023-08-04 | 87 | 6 | 8 | Budget |
| 13351 | 245.03 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-07 | 52 | 6 | 8 | Budget |
| 10031 | 60.00 | 2023-06-04 | 68 | 6 | 8 | Budget |
| 25328 | 89625.48 | 2024-09-03 | 34 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2024-05-06 | 29 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 22324 | 20796.92 | 2024-06-03 | 100 | 7 | 8 | Actual |
| 5483 | 200.00 | 2023-02-04 | 66 | 2 | 8 | Budget |
| 13361 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 15131 | 376.85 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 17130 | 264.72 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-12-05 | 90 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-04 | 63 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-11-04 | 73 | 6 | 8 | Budget |
| 4430 | 220.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 6639 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 20252 | 63.20 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-08-04 | 81 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-06 | 100 | 7 | 8 | Actual |
| 7821 | 410.18 | 2023-04-06 | 87 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
| 13465 | 81372.29 | 2023-09-04 | 35 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-07-05 | 81 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-07-05 | 61 | 2 | 8 | Budget |
| 16192 | 164128.38 | 2023-12-05 | 35 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-05 | 39 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-11-03 | 43 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-06-04 | 21 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-06-03 | 92 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-04 | 33 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-08-04 | 92 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 29775 | 1182.92 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-06-04 | 96 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-06-04 | 71 | 1 | 8 | Budget |
| 24268 | 207.15 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 4334 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 8899 | 216364.20 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 30879 | 52.60 | 2025-02-03 | 69 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-06-03 | 82 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2025-04-05 | 101 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-04 | 24 | 7 | 8 | Actual |
| 32044 | 314.72 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-04 | 61 | 6 | 8 | Budget |
| 14192 | 182433.27 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 29759 | 270.78 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 13380 | 22999.99 | 2023-09-04 | 52 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2024-04-05 | 32 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-04-06 | 68 | 6 | 8 | Budget |
| 18164 | 369.27 | 2024-02-04 | 90 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-06 | 32 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-05 | 63 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-05 | 99 | 6 | 8 | Actual |
| 29785 | 276.84 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-07-05 | 89 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-09-04 | 92 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-09-04 | 53 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 7824 | 141.99 | 2023-04-06 | 90 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2023-04-06 | 8 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-12-05 | 68 | 6 | 8 | Budget |
| 27488 | 955.64 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-04 | 40 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-06-04 | 35 | 7 | 8 | Actual |
| 18185 | 385.94 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-05 | 99 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-07-04 | 80 | 6 | 8 | Actual |
| 8838 | 195.02 | 2023-05-07 | 89 | 1 | 8 | Actual |
| 21250 | 682.91 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 18159 | 288.97 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 6637 | 90.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 17195 | 160.18 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-09-03 | 69 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 19157 | 842.01 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-06 | 39 | 7 | 8 | Actual |
| 1062 | 25.32 | 2022-10-04 | 69 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-04 | 99 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-06 | 24 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-11-03 | 12 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-04 | 8 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
| 20193 | 279.87 | 2024-04-05 | 84 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2025-02-03 | 34 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-06-04 | 57 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-04 | 101 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-10-04 | 100 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-06-04 | 68 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-05-06 | 83 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-08-03 | 12 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 32047 | 73.81 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 4381 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 994 | 2498.10 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 5465 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 2150 | 60.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 13443 | 529000.00 | 2023-09-04 | 101 | 6 | 8 | Budget |
| 11082 | 1631.41 | 2023-07-05 | 62 | 2 | 8 | Actual |
| 4421 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-06-04 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-06 | 28 | 7 | 8 | Actual |
| 8919 | 750.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 36609 | 34500.00 | 2025-07-05 | 99 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-06 | 31 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-05 | 35 | 7 | 8 | Actual |
| 7703 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 25281 | 432.91 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 17153 | 163.21 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 6694 | 43.51 | 2023-03-06 | 82 | 6 | 8 | Actual |
| 19232 | 261.69 | 2024-03-05 | 92 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-04 | 56 | 6 | 8 | Budget |
| 23288 | 26963.70 | 2024-07-04 | 24 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-07-05 | 66 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-06 | 46 | 7 | 8 | Actual |
| 8867 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 6695 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 26369 | 182.90 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-04 | 8 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-11-04 | 91 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 5473 | 9.00 | 2023-02-04 | 96 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-09-03 | 92 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2025-02-03 | 29 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-06 | 15 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-04 | 99 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-06-03 | 73 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-05 | 32 | 7 | 8 | Actual |
| 21225 | -414.06 | 2024-05-06 | 91 | 1 | 8 | Actual |
| 3325 | 90.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 21298 | 143364.36 | 2024-05-06 | 13 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-08-04 | 20 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2022-12-05 | 14 | 7 | 8 | Actual |
| 13406 | 38.96 | 2023-09-04 | 69 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-08-03 | 101 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-06-04 | 81 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 4431 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 960 | 300.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
| 14099 | 710.19 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-03 | 21 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-05 | 43 | 7 | 8 | Actual |
| 17155 | 370.79 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2024-04-05 | 53 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-07-05 | 87 | 6 | 8 | Budget |
| 8979 | 23586.37 | 2023-05-07 | 40 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 7694 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 38872 | 188.96 | 2025-09-04 | 94 | 2 | 8 | Actual |
| 18175 | 213.21 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-03 | 35 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-07-04 | 81 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-03 | 13 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-08-03 | 69 | 6 | 8 | Actual |
| 17125 | 388.97 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 2108 | -261.04 | 2022-11-04 | 91 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-07-04 | 85 | 2 | 8 | Actual |
| 4447 | 80.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 12160 | 2400.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 4425 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-05-06 | 4 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2025-01-03 | 15 | 7 | 8 | Actual |
| 33158 | 519.27 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-03 | 6 | 7 | 8 | Actual |
| 11089 | 80.00 | 2023-07-05 | 68 | 2 | 8 | Budget |
| 29826 | 111342.55 | 2025-01-03 | 31 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-04 | 45 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-11-04 | 22 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-04 | 6 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2025-01-03 | 23 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 4449 | 125.33 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-06-04 | 87 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-10-03 | 85 | 7 | 8 | Actual |
| 8928 | 280.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 12252 | 6000.00 | 2023-08-04 | 53 | 6 | 8 | Budget |
| 35478 | 44621.61 | 2025-06-04 | 32 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-12-05 | 94 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-04 | 28 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 36599 | 184.42 | 2025-07-05 | 84 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-05 | 46 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-08-04 | 72 | 6 | 8 | Budget |
| 6594 | 216.24 | 2023-03-06 | 89 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-11-03 | 84 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-06-03 | 56 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-03 | 18 | 7 | 8 | Actual |
| 29797 | 261.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2024-02-04 | 97 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-07-05 | 92 | 6 | 8 | Actual |
| 20199 | 558.67 | 2024-04-05 | 92 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-04 | 7 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2023-12-05 | 4 | 7 | 8 | Actual |
| 34294 | 63.20 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-04 | 101 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-06-04 | 92 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-11-04 | 94 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-03 | 34 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-06-04 | 14 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2024-11-03 | 14 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 13399 | 372.30 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-11-04 | 97 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-03 | 13 | 7 | 8 | Actual |
| 21253 | -209.52 | 2024-05-06 | 91 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-06 | 43 | 7 | 8 | Actual |
| 34221 | 825.34 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 4391 | 141.99 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 3297 | 270.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-05 | 53 | 6 | 8 | Actual |
| 32023 | 7.00 | 2025-03-05 | 96 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-07-05 | 67 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 12277 | 48.05 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-05 | 99 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-05 | 73 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 17184 | 479.88 | 2024-01-04 | 74 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-08-04 | 81 | 2 | 8 | Budget |
| 4339 | 219.27 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 29740 | 638.97 | 2025-01-03 | 90 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-05-06 | 85 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-05 | 60 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2023-04-06 | 31 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 2066 | 29400.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 5493 | 266.24 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-12-04 | 89 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-06-04 | 67 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2025-01-03 | 35 | 7 | 8 | Actual |
| 25251 | 160.18 | 2024-09-03 | 68 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-11-04 | 8 | 7 | 8 | Actual |
| 8859 | 31.38 | 2023-05-07 | 69 | 2 | 8 | Actual |
| 8896 | 2.60 | 2023-05-07 | 54 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-10-03 | 97 | 6 | 8 | Actual |
| 34223 | 335.94 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-05-07 | 66 | 2 | 8 | Budget |
| 25284 | 152.60 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2024-04-05 | 37 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2025-04-05 | 37 | 7 | 8 | Actual |
| 8942 | 84.42 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-06 | 12 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-07-05 | 84 | 2 | 8 | Actual |
| 30922 | 90.48 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 34263 | 245.03 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-08-03 | 28 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2025-04-05 | 24 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-04 | 7 | 7 | 8 | Actual |
| 32034 | 640.49 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-03 | 60 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-08-04 | 83 | 2 | 8 | Budget |
| 32063 | 46054.97 | 2025-03-05 | 7 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-03-06 | 92 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-05 | 19 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2025-02-03 | 32 | 7 | 8 | Actual |
| 12307 | -130.73 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 19167 | 387.45 | 2024-03-05 | 89 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-07-04 | 46 | 7 | 8 | Actual |
| 6572 | 200.00 | 2023-03-06 | 74 | 1 | 8 | Budget |
| 17123 | 698.06 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 27462 | 432.91 | 2024-11-03 | 90 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-04 | 87 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 7699 | 279.87 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 20274 | 43057.94 | 2024-04-05 | 19 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-06-03 | 92 | 6 | 8 | Actual |
| 17119 | 69.26 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-11-03 | 89 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 8832 | 200.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 17187 | 220.78 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-05 | 23 | 7 | 8 | Actual |
| 7709 | 193.51 | 2023-04-06 | 84 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-06-04 | 23 | 7 | 8 | Actual |
| 30866 | 811.70 | 2025-02-03 | 90 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 28655 | 1308099.70 | 2024-12-04 | 101 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 26388 | 126292.83 | 2024-10-03 | 21 | 7 | 8 | Actual |
| 21242 | 696.55 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 38906 | 71684.24 | 2025-09-04 | 94 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2024-04-05 | 13 | 7 | 8 | Actual |
| 18166 | 492.00 | 2024-02-04 | 92 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-06-03 | 57 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 982 | 1092.01 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2024-01-04 | 33 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 10032 | 35.93 | 2023-06-04 | 69 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 8924 | 200.00 | 2023-05-07 | 74 | 6 | 8 | Budget |
| 14207 | 81551.09 | 2023-10-04 | 34 | 7 | 8 | Actual |
| 28633 | 138.96 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 6583 | 798.07 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-10-04 | 89 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-05-07 | 68 | 2 | 8 | Budget |
| 4439 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 18247 | 21012.08 | 2024-02-04 | 28 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-03 | 52 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-08-04 | 94 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-06-04 | 73 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-07 | 29 | 7 | 8 | Actual |
| 3270 | 410.18 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-03 | 32 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-05 | 34 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-07-05 | 74 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-05 | 18 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-09-04 | 20 | 7 | 8 | Actual |
| 5541 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 21295 | 1016765.48 | 2024-05-06 | 6 | 7 | 8 | Actual |
| 21211 | 779.88 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 33127 | 202.60 | 2025-04-05 | 68 | 2 | 8 | Actual |
| 20182 | 111.69 | 2024-04-05 | 69 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-06 | 21 | 7 | 8 | Actual |
| 18152 | 413.21 | 2024-02-04 | 74 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2024-09-03 | 40 | 7 | 8 | Actual |
| 17186 | 661.70 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 19221 | 198.05 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 5540 | 243.51 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-07-05 | 77 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-04 | 61 | 1 | 8 | Budget |
| 27507 | 30313.77 | 2024-11-03 | 8 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-04 | 20 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-11-03 | 57 | 6 | 8 | Actual |
| 30878 | 182.90 | 2025-02-03 | 68 | 2 | 8 | Actual |
| 4347 | 276.84 | 2023-01-04 | 90 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-10-04 | 74 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-11-04 | 43 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-07-05 | 81 | 2 | 8 | Budget |
| 16089 | 655.64 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-11-04 | 61 | 1 | 8 | Budget |
| 13379 | 4.00 | 2023-09-04 | 96 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 5512 | 128.36 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 11122 | 208.66 | 2023-07-05 | 94 | 2 | 8 | Actual |
| 5518 | -159.52 | 2023-02-04 | 91 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-04 | 35 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-04 | 31 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-04 | 20 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-07-05 | 66 | 1 | 8 | Budget |
| 33155 | 2604.16 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 7700 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 1108 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2023-02-04 | 100 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-07-05 | 84 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2023-09-04 | 52 | 6 | 8 | Budget |
| 3248 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 8884 | 546.55 | 2023-05-07 | 87 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-05-07 | 77 | 1 | 8 | Budget |
| 35402 | 298.06 | 2025-06-04 | 67 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 5521 | 5.00 | 2023-02-04 | 96 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-06 | 28 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-04 | 80 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 4360 | 508.67 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-09-04 | 81 | 6 | 8 | Budget |
| 25303 | 331.39 | 2024-09-03 | 92 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2023-03-06 | 94 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2025-05-06 | 38 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-09-04 | 46 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-10-04 | 92 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-05 | 37 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2023-03-06 | 32 | 7 | 8 | Actual |
| 6566 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 12194 | 750.00 | 2023-08-04 | 87 | 1 | 8 | Budget |
| 20224 | 143.51 | 2024-04-05 | 89 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-06-04 | 74 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-07-04 | 83 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-09-04 | 74 | 6 | 8 | Budget |
| 20198 | -333.76 | 2024-04-05 | 91 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 25218 | 7936.08 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 20233 | 121589.71 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-02-04 | 90 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-11-03 | 97 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 5503 | 748.06 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 5495 | 200.00 | 2023-02-04 | 74 | 2 | 8 | Budget |
| 14179 | 141.99 | 2023-10-04 | 89 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-11-03 | 96 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-05 | 31 | 7 | 8 | Actual |
| 20257 | 191.99 | 2024-04-05 | 89 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 24292 | 176464.98 | 2024-08-03 | 29 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-06-04 | 77 | 1 | 8 | Budget |
| 15160 | 47568.63 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-09-04 | 83 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-07-04 | 74 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 25237 | 1501.11 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-09-04 | 13 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-11-04 | 89 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-10-03 | 94 | 1 | 8 | Actual |
| 7683 | 319.27 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-08-03 | 92 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 12311 | 618.00 | 2023-08-04 | 97 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-10-04 | 43 | 7 | 8 | Actual |
| 18188 | 117.75 | 2024-02-04 | 84 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2024-03-05 | 101 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-06-04 | 66 | 2 | 8 | Budget |
| 21219 | 395.03 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-04 | 43 | 7 | 8 | Actual |
| 4429 | 246.54 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 33119 | 14.00 | 2025-04-05 | 96 | 1 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-04 | 56 | 6 | 8 | Actual |
| 34300 | 288.97 | 2025-05-06 | 90 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-03 | 43 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-07-04 | 89 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 17159 | 101.08 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-12-04 | 46 | 7 | 8 | Actual |
| 8851 | 310.18 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 21231 | 4789.05 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 29799 | 208.66 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 6587 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 14103 | 72.29 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 29808 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-10-04 | 23 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2025-02-03 | 94 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-10-04 | 66 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 15163 | 48429.26 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 20262 | 6.00 | 2024-04-05 | 96 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-07-05 | 83 | 2 | 8 | Budget |
| 7681 | 628.37 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2024-02-04 | 18 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2024-05-06 | 101 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2023-07-05 | 52 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-11-04 | 71 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-04 | 62 | 1 | 8 | Budget |
| 8978 | 51906.59 | 2023-05-07 | 39 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-07-05 | 72 | 6 | 8 | Budget |
| 9933 | 380.00 | 2023-06-04 | 76 | 1 | 8 | Budget |
| 7714 | 188.96 | 2023-04-06 | 89 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-11-04 | 57 | 6 | 8 | Budget |
| 31972 | 1401.11 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 20241 | 264.72 | 2024-04-05 | 68 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 3249 | 207.15 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-09-04 | 4 | 7 | 8 | Actual |
| 21256 | 5.00 | 2024-05-06 | 96 | 2 | 8 | Actual |
| 6625 | 546.55 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
| 15195 | 29410.72 | 2023-11-04 | 8 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2023-02-04 | 6 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2025-04-05 | 21 | 7 | 8 | Actual |
| 4450 | 80.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 28630 | 393.51 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 31990 | 402.60 | 2025-03-05 | 89 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-11-03 | 90 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-07-05 | 53 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-11-04 | 38 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 8950 | 3.00 | 2023-05-07 | 96 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-05 | 80 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-05-07 | 66 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-04 | 40 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-06-04 | 68 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 33162 | 79.87 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-04 | 65 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-09-04 | 57 | 6 | 8 | Budget |
| 20251 | 614.73 | 2024-04-05 | 81 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 4373 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 2216 | 216.24 | 2022-11-04 | 90 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-12-04 | 21 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-11-04 | 87 | 2 | 8 | Budget |
| 34319 | 16210.47 | 2025-05-06 | 22 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-09-03 | 68 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2023-02-04 | 8 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-05 | 100 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 19252 | 20154.49 | 2024-03-05 | 28 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 15180 | 141.99 | 2023-11-04 | 84 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-10-04 | 60 | 1 | 8 | Budget |
| 12281 | 220.00 | 2023-08-04 | 73 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-11-04 | 54 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-07-05 | 101 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 30961 | 1253922.69 | 2025-02-03 | 43 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-05 | 29 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-07-05 | 91 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-06-04 | 89 | 1 | 8 | Actual |
| 8886 | 114.72 | 2023-05-07 | 89 | 2 | 8 | Actual |
| 3334 | 279.87 | 2022-12-05 | 92 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 12312 | 34500.00 | 2023-08-04 | 99 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-04 | 8 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-04 | 43 | 7 | 8 | Actual |
| 2083 | 457.15 | 2022-11-04 | 73 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 7684 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 15194 | 46538.31 | 2023-11-04 | 7 | 7 | 8 | Actual |
| 5445 | 400.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 17151 | 298.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 7812 | 301.09 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 17177 | 393.51 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-06 | 18 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-11-04 | 77 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 33144 | -204.98 | 2025-04-05 | 91 | 2 | 8 | Actual |
| 28601 | 482.91 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-07-05 | 67 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 7809 | 380.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 13328 | -289.82 | 2023-09-04 | 91 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 7773 | 200.00 | 2023-04-06 | 54 | 6 | 8 | Budget |
| 3239 | 298.06 | 2022-12-05 | 66 | 2 | 8 | Actual |
| 34253 | 126.84 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-06-04 | 97 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 6666 | 473.82 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-07 | 60 | 2 | 8 | Budget |
| 22252 | 122.30 | 2024-06-03 | 84 | 2 | 8 | Actual |
| 6638 | 108.66 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-07-05 | 65 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-11-03 | 91 | 2 | 8 | Actual |
| 31977 | 220.78 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-10-04 | 66 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-06-03 | 91 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-04 | 8 | 7 | 8 | Actual |
| 7702 | 655.64 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 6636 | 117.75 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 33100 | 140.48 | 2025-04-05 | 69 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-07-05 | 76 | 2 | 8 | Budget |
| 35487 | 2203428.48 | 2025-06-04 | 46 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-11-04 | 46 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-05 | 38 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2024-03-05 | 38 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-06-03 | 29 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-09-04 | 85 | 2 | 8 | Budget |
| 19209 | 35662.35 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 19165 | 349.57 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-04 | 94 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 7823 | 91.99 | 2023-04-06 | 89 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-07-04 | 84 | 2 | 8 | Actual |
| 30888 | 60.17 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 4316 | 308.66 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-07-05 | 74 | 2 | 8 | Budget |
| 22292 | 86032.99 | 2024-06-03 | 94 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2023-03-06 | 22 | 7 | 8 | Actual |
| 6708 | 4.00 | 2023-03-06 | 96 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-09-04 | 15 | 7 | 8 | Actual |
| 18168 | 9.00 | 2024-02-04 | 96 | 1 | 8 | Actual |
| 32052 | 208.66 | 2025-03-05 | 89 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-03 | 4 | 7 | 8 | Actual |
| 6617 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 946 | 4801.17 | 2022-10-04 | 61 | 1 | 8 | Actual |
| 21245 | 532.91 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-10-04 | 66 | 6 | 8 | Budget |
| 2213 | 380.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 10006 | 6102.71 | 2023-06-04 | 52 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2023-01-04 | 15 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 33199 | 29092.53 | 2025-04-05 | 28 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2024-05-06 | 28 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-11-04 | 19 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-11-03 | 69 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 36539 | 1910.21 | 2025-07-05 | 87 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2023-04-06 | 43 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-12-05 | 94 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-11-03 | 84 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 6703 | 129.87 | 2023-03-06 | 89 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2025-02-03 | 4 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-11-04 | 74 | 1 | 8 | Budget |
| 4427 | 550.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 37680 | 1814.75 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-08-04 | 90 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2024-01-04 | 31 | 7 | 8 | Actual |
| 17161 | 104.11 | 2024-01-04 | 89 | 2 | 8 | Actual |
| 18150 | 88.96 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 4338 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 12231 | 380.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 26338 | -235.28 | 2024-10-03 | 91 | 2 | 8 | Actual |
| 19192 | 160.18 | 2024-03-05 | 84 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-08-04 | 89 | 2 | 8 | Actual |
| 33178 | -261.04 | 2025-04-05 | 91 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-06-04 | 34 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-07-05 | 56 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-03 | 18 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-11-03 | 19 | 7 | 8 | Actual |
| 973 | 779.88 | 2022-10-04 | 81 | 1 | 8 | Actual |
| 1116 | 129964.11 | 2022-10-04 | 29 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-09-04 | 78 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-11-03 | 20 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-07-04 | 69 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-05-06 | 84 | 1 | 8 | Actual |
| 28585 | 479.88 | 2024-12-04 | 89 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2025-03-05 | 101 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-06-04 | 92 | 1 | 8 | Actual |
| 8933 | 296.54 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-06-04 | 85 | 6 | 8 | Budget |
| 13308 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 24294 | 28471.31 | 2024-08-03 | 32 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-04 | 99 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-06-03 | 68 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2025-02-03 | 33 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 20215 | 851.10 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-06 | 28 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-04 | 99 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 4417 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 6574 | 716.25 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2025-02-03 | 81 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-09-04 | 74 | 6 | 8 | Actual |
| 18183 | 172.30 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-05 | 38 | 7 | 8 | Actual |
| 8835 | 185.93 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-04 | 43 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-10-04 | 68 | 1 | 8 | Budget |
| 11212 | 66246.25 | 2023-07-05 | 39 | 7 | 8 | Actual |
| 32020 | -270.13 | 2025-03-05 | 91 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-06-03 | 81 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2024-04-05 | 101 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 19265 | 22298.47 | 2024-03-05 | 100 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2023-02-04 | 13 | 7 | 8 | Actual |
| 4312 | 669.28 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 3217 | 304.12 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 29798 | 231.39 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-09-04 | 38 | 7 | 8 | Actual |
| 34292 | 982.92 | 2025-05-06 | 80 | 6 | 8 | Actual |
Generated 2025-11-03 20:48:47.323 UTC