[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3208 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 17148 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-05 | 43 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2025-04-05 | 18 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-07-05 | 78 | 2 | 8 | Budget |
| 11043 | 93.51 | 2023-07-05 | 69 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-07-05 | 57 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2023-03-06 | 23 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-06-04 | 96 | 2 | 8 | Actual |
| 21207 | 567.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-12-05 | 29 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-09-03 | 24 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-09-04 | 15 | 7 | 8 | Actual |
| 17183 | 296.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-04 | 6 | 7 | 8 | Actual |
| 33170 | 749.58 | 2025-04-05 | 81 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-04 | 46 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2024-01-04 | 14 | 7 | 8 | Actual |
| 7751 | 280.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 16097 | 342.00 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-12-05 | 69 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-05 | 35 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-08-04 | 94 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2023-04-06 | 34 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-08-04 | 87 | 6 | 8 | Budget |
| 30947 | 16210.47 | 2025-02-03 | 22 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-03 | 97 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-04 | 46 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 15124 | 667.76 | 2023-11-04 | 92 | 1 | 8 | Actual |
| 32054 | -254.97 | 2025-03-05 | 91 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-07-05 | 84 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-04 | 24 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-09-04 | 4 | 7 | 8 | Actual |
| 32023 | 7.00 | 2025-03-05 | 96 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-04 | 22 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-12-04 | 52 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 8919 | 750.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 18164 | 369.27 | 2024-02-04 | 90 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 8923 | 251.09 | 2023-05-07 | 74 | 6 | 8 | Actual |
| 4425 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-04 | 8 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2025-02-03 | 46 | 7 | 8 | Actual |
| 3326 | 140.48 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-06 | 21 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-07-05 | 94 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-05-06 | 89 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-06-04 | 67 | 1 | 8 | Budget |
| 6662 | 2073.85 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 7801 | 323.81 | 2023-04-06 | 74 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-06 | 101 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-05 | 40 | 7 | 8 | Actual |
| 17196 | 243.51 | 2024-01-04 | 90 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-11-04 | 87 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-11-04 | 68 | 1 | 8 | Budget |
| 23272 | 1273.00 | 2024-07-04 | 97 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 11210 | 51605.07 | 2023-07-05 | 37 | 7 | 8 | Actual |
| 20263 | 788.00 | 2024-04-05 | 97 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 4390 | 80.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 18194 | 235.93 | 2024-02-04 | 92 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-07 | 39 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 7815 | 80.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 8952 | 34500.00 | 2023-05-07 | 99 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 21228 | 11.00 | 2024-05-06 | 96 | 1 | 8 | Actual |
| 8864 | 254.12 | 2023-05-07 | 74 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 13397 | 18399.91 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 5575 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 11122 | 208.66 | 2023-07-05 | 94 | 2 | 8 | Actual |
| 8943 | 280.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 24236 | 219.27 | 2024-08-03 | 90 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-07-05 | 22 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-04 | 66 | 1 | 8 | Actual |
| 5550 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-06-04 | 68 | 2 | 8 | Budget |
| 8852 | 200.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 35377 | 205.63 | 2025-06-04 | 71 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 8891 | 4.00 | 2023-05-07 | 96 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2025-04-05 | 15 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-08-04 | 81 | 1 | 8 | Budget |
| 29726 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 4428 | 857.16 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 30879 | 52.60 | 2025-02-03 | 69 | 2 | 8 | Actual |
| 7742 | 229.87 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 10051 | 20.00 | 2023-06-04 | 82 | 6 | 8 | Budget |
| 35472 | 16210.47 | 2025-06-04 | 22 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2025-01-03 | 23 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 12331 | 60721.91 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-06-04 | 100 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-06 | 21 | 7 | 8 | Actual |
| 30912 | 95.02 | 2025-02-03 | 69 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-11-04 | 19 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 37778 | 36327.52 | 2025-08-04 | 33 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-04 | 101 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-06 | 53 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-04 | 37 | 7 | 8 | Actual |
| 8836 | 955.64 | 2023-05-07 | 87 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 34261 | 81.39 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 3225 | 404.12 | 2022-12-05 | 90 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 18174 | 429.88 | 2024-02-04 | 66 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 6586 | 266.24 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 34251 | 279.87 | 2025-05-06 | 68 | 2 | 8 | Actual |
| 34222 | 434.42 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-09-04 | 83 | 2 | 8 | Actual |
| 8896 | 2.60 | 2023-05-07 | 54 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-04 | 32 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2024-02-04 | 101 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-04 | 34 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 34228 | 907.16 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-07-05 | 40 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 21247 | 195.02 | 2024-05-06 | 83 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 20252 | 63.20 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-06-04 | 78 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-08-04 | 96 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 4364 | 235.93 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-06-04 | 92 | 2 | 8 | Actual |
| 5453 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 6603 | 2401.13 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-09-04 | 82 | 6 | 8 | Budget |
| 29776 | 160667.71 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-09-03 | 89 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 22315 | 28597.07 | 2024-06-03 | 33 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2023-01-04 | 7 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-04 | 33 | 7 | 8 | Actual |
| 7805 | 280.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 29800 | 955.64 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-05 | 63 | 6 | 8 | Actual |
| 19220 | 620.79 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-04 | 66 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 1028 | 60.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 7739 | 195.02 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 2230 | 52656.61 | 2022-11-04 | 14 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-10-04 | 89 | 1 | 8 | Actual |
| 3202 | 337.45 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-07-05 | 82 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2023-04-06 | 12 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-11-03 | 24 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-07-05 | 66 | 1 | 8 | Budget |
| 33142 | 169.27 | 2025-04-05 | 89 | 2 | 8 | Actual |
| 8881 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 3271 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 24301 | 28784.95 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 24212 | 9.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 7760 | 410.18 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-10-03 | 19 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 6731 | 19577.20 | 2023-03-06 | 33 | 7 | 8 | Actual |
| 4362 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 8817 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
| 14107 | 648.06 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 32052 | 208.66 | 2025-03-05 | 89 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-11-03 | 18 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-04 | 62 | 2 | 8 | Budget |
| 11133 | 3466.30 | 2023-07-05 | 57 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2023-12-05 | 12 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 2221 | 487.00 | 2022-11-04 | 97 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-11-03 | 84 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-05 | 19 | 7 | 8 | Actual |
| 29723 | 651.09 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-06-04 | 29 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-07-05 | 65 | 6 | 8 | Budget |
| 35451 | 1092.01 | 2025-06-04 | 87 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-09-04 | 14 | 7 | 8 | Actual |
| 29796 | 75.32 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 17198 | 325.33 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-07-04 | 67 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-04 | 57 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-12-04 | 94 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-04 | 80 | 1 | 8 | Actual |
| 5610 | 72185.76 | 2023-02-04 | 39 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-12-04 | 15 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2025-05-06 | 38 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2024-12-04 | 12 | 2 | 8 | Actual |
| 30898 | 6.00 | 2025-02-03 | 96 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 29790 | 622.30 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2024-02-04 | 57 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-08-03 | 39 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 4396 | -185.28 | 2023-01-04 | 91 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-09-03 | 46 | 7 | 8 | Actual |
| 25251 | 160.18 | 2024-09-03 | 68 | 2 | 8 | Actual |
| 4341 | 100.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 14156 | 46662.56 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-04 | 56 | 6 | 8 | Budget |
| 18177 | 48.05 | 2024-02-04 | 69 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 29780 | 4731.47 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-06-04 | 54 | 6 | 8 | Budget |
| 30893 | 176.84 | 2025-02-03 | 89 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-07-05 | 81 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-09-04 | 22 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-09-04 | 19 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 38901 | 1092.01 | 2025-09-04 | 87 | 6 | 8 | Actual |
| 4348 | -220.13 | 2023-01-04 | 91 | 1 | 8 | Actual |
| 4378 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 12230 | 458.67 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 29785 | 276.84 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-04 | 62 | 1 | 8 | Actual |
| 25242 | 542.00 | 2024-09-03 | 94 | 1 | 8 | Actual |
| 34293 | 608.67 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-07-05 | 61 | 1 | 8 | Budget |
| 19188 | 898.07 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-06-03 | 89 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 19178 | 554.12 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-09-03 | 40 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 970 | 1260.20 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-07-05 | 66 | 6 | 8 | Budget |
| 37718 | 407.15 | 2025-08-04 | 90 | 2 | 8 | Actual |
| 28632 | 87.45 | 2024-12-04 | 69 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-03 | 23 | 7 | 8 | Actual |
| 32014 | 257.15 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-06 | 15 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-07-05 | 69 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 34264 | 225.33 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 30892 | 819.28 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 17160 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2023-02-04 | 99 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-09-04 | 92 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-06-03 | 39 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 4422 | 80.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 20255 | 178.36 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-05 | 13 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-06 | 35 | 7 | 8 | Actual |
| 29772 | 7.00 | 2025-01-03 | 96 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 991 | 24969.73 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 21305 | 11708.88 | 2024-05-06 | 22 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 6734 | 83772.34 | 2023-03-06 | 37 | 7 | 8 | Actual |
| 28589 | 537.45 | 2024-12-04 | 94 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-08-04 | 90 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-10-03 | 91 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-10-04 | 100 | 7 | 8 | Actual |
| 17157 | 126.84 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 32019 | 340.48 | 2025-03-05 | 90 | 2 | 8 | Actual |
| 32012 | 717.76 | 2025-03-05 | 81 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 19215 | 49.57 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2025-02-03 | 14 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 33116 | -420.12 | 2025-04-05 | 91 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2023-12-05 | 19 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-08-03 | 22 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-07-05 | 68 | 2 | 8 | Actual |
| 34238 | 399.57 | 2025-05-06 | 89 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-07-05 | 65 | 1 | 8 | Actual |
| 5455 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 11053 | 750.00 | 2023-07-05 | 77 | 1 | 8 | Budget |
| 35484 | 104872.73 | 2025-06-04 | 39 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 26381 | 27266.74 | 2024-10-03 | 8 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-11-03 | 89 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-12-05 | 39 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-07-05 | 91 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 32048 | 254.12 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2023-11-04 | 37 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-10-04 | 23 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-05 | 23 | 7 | 8 | Actual |
| 18167 | 435.94 | 2024-02-04 | 94 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
| 966 | 1123.83 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-10-02 | 92 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-05 | 4 | 7 | 8 | Actual |
| 29749 | 563.21 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-06-03 | 63 | 6 | 8 | Actual |
| 29766 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-06-04 | 73 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-07-05 | 96 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-04 | 39 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-05-07 | 69 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 8933 | 296.54 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-09-03 | 100 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-07-05 | 87 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-04 | 61 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-03-06 | 82 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-07-05 | 68 | 6 | 8 | Actual |
| 18176 | 158.66 | 2024-02-04 | 68 | 2 | 8 | Actual |
| 19227 | 125.33 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 6685 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 2197 | 380.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 39393 | -6210.90 | 2025-10-03 | 92 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-07-04 | 83 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-03 | 4 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-09-04 | 91 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-11-04 | 81 | 6 | 8 | Budget |
| 8901 | 15200.00 | 2023-05-07 | 60 | 6 | 8 | Budget |
| 11041 | 314.72 | 2023-07-05 | 68 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-06-04 | 69 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2024-02-04 | 40 | 7 | 8 | Actual |
| 31995 | 14.00 | 2025-03-05 | 96 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-06-04 | 73 | 6 | 8 | Budget |
| 30897 | 207.15 | 2025-02-03 | 94 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-08-04 | 96 | 2 | 8 | Actual |
| 33165 | 448.06 | 2025-04-05 | 74 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-10-04 | 66 | 1 | 8 | Budget |
| 12327 | 3719.33 | 2023-08-04 | 23 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-03 | 12 | 2 | 8 | Actual |
| 4350 | 329.88 | 2023-01-04 | 94 | 1 | 8 | Actual |
| 4360 | 508.67 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-09-04 | 74 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 5458 | 99.57 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 9941 | 480.00 | 2023-06-04 | 81 | 1 | 8 | Budget |
| 11048 | 346.54 | 2023-07-05 | 74 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-06-04 | 85 | 6 | 8 | Budget |
| 30864 | 2046.57 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2023-02-04 | 21 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2024-01-04 | 15 | 7 | 8 | Actual |
| 34288 | 508.67 | 2025-05-06 | 74 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-06 | 6 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-05 | 97 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-12-05 | 84 | 1 | 8 | Actual |
| 18195 | 198.05 | 2024-02-04 | 94 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-11-04 | 89 | 1 | 8 | Actual |
| 7797 | 750.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 18190 | 546.55 | 2024-02-04 | 87 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2025-03-05 | 46 | 7 | 8 | Actual |
| 19162 | 125.33 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 18180 | 602.61 | 2024-02-04 | 74 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-06-04 | 71 | 1 | 8 | Budget |
| 25315 | 260998.37 | 2024-09-03 | 15 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-06-04 | 74 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-09-04 | 85 | 2 | 8 | Budget |
| 2131 | 292.00 | 2022-11-04 | 73 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-05 | 8 | 7 | 8 | Actual |
| 21238 | 79.87 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 2074 | 380.00 | 2022-11-04 | 66 | 1 | 8 | Budget |
| 3323 | 155.63 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-11-04 | 96 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-10-04 | 84 | 6 | 8 | Budget |
| 16122 | 740.49 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 5460 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 9956 | 505.64 | 2023-06-04 | 94 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-04 | 94 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-04 | 60 | 2 | 8 | Budget |
| 34308 | 745266.48 | 2025-05-06 | 4 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 20239 | 711.70 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 18173 | 473.82 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-07-05 | 91 | 1 | 8 | Actual |
| 8871 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 13330 | 435.94 | 2023-09-04 | 94 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-04 | 33 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-07-04 | 15 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2025-02-03 | 52 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 21218 | 113.20 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-06-04 | 89 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2023-05-07 | 52 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-06-03 | 65 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 12170 | 90.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 4480 | 23345.46 | 2023-01-04 | 32 | 7 | 8 | Actual |
| 19151 | 517.76 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2024-12-04 | 97 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 6592 | 750.00 | 2023-03-06 | 87 | 1 | 8 | Budget |
| 15155 | 60537.06 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2022-12-05 | 33 | 7 | 8 | Actual |
| 5483 | 200.00 | 2023-02-04 | 66 | 2 | 8 | Budget |
| 26308 | 472.30 | 2024-10-03 | 89 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 9928 | 300.00 | 2023-06-04 | 73 | 1 | 8 | Budget |
| 5488 | 129.87 | 2023-02-04 | 68 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 5494 | 246.54 | 2023-02-04 | 74 | 2 | 8 | Actual |
| 6579 | 343.51 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2025-05-06 | 32 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-04 | 6 | 7 | 8 | Actual |
| 7714 | 188.96 | 2023-04-06 | 89 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-05 | 62 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-11-04 | 92 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-08-04 | 89 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-05 | 99 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-08-04 | 68 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-06 | 12 | 2 | 8 | Actual |
| 20214 | 473.82 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 32036 | 243.51 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 7816 | 108.66 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-12-05 | 52 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-09-04 | 90 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-08-04 | 57 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-07 | 63 | 6 | 8 | Budget |
| 33097 | 1273.83 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-06-04 | 91 | 6 | 8 | Actual |
| 17189 | 507.15 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 5512 | 128.36 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-06-04 | 94 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 27468 | 31738.04 | 2024-11-03 | 53 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 6624 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 18209 | 55.63 | 2024-02-04 | 69 | 6 | 8 | Actual |
| 8941 | 70.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 11114 | 70.00 | 2023-07-05 | 85 | 2 | 8 | Budget |
| 29775 | 1182.92 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-08-03 | 92 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 29752 | 202.60 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-07-05 | 66 | 2 | 8 | Budget |
| 6630 | 385.94 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 8874 | 280.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 3245 | 34.42 | 2022-12-05 | 69 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-05 | 29 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-11-03 | 94 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2023-02-04 | 18 | 7 | 8 | Actual |
| 34283 | 191.99 | 2025-05-06 | 68 | 6 | 8 | Actual |
| 4324 | 316.24 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-05 | 37 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-09-04 | 69 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-07-05 | 76 | 2 | 8 | Budget |
| 3246 | 41.99 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 6591 | 213.21 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-09-04 | 85 | 6 | 8 | Budget |
| 9978 | 293.51 | 2023-06-04 | 74 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-04 | 28 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-07-04 | 20 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-06-04 | 99 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-11-04 | 90 | 6 | 8 | Actual |
| 7758 | 70.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 17152 | 534.42 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 21279 | 482.91 | 2024-05-06 | 81 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 7755 | 116.23 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-05 | 24 | 7 | 8 | Actual |
| 5510 | 90.00 | 2023-02-04 | 84 | 2 | 8 | Budget |
| 10094 | 73320.63 | 2023-06-04 | 39 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-06-03 | 65 | 6 | 8 | Actual |
| 19222 | 740.49 | 2024-03-05 | 80 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-08-04 | 94 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 9938 | 1575.35 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-08-04 | 89 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 11121 | 255.63 | 2023-07-05 | 92 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-06-04 | 23 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-05 | 20 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-06-04 | 65 | 1 | 8 | Budget |
| 16189 | 30348.62 | 2023-12-05 | 32 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 35391 | 614.73 | 2025-06-04 | 90 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-10-04 | 46 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-04 | 37 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-04 | 57 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-04 | 62 | 2 | 8 | Budget |
| 5602 | 140073.39 | 2023-02-04 | 29 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 4342 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 12271 | 200.00 | 2023-08-04 | 66 | 6 | 8 | Budget |
| 24226 | 751.10 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-06-04 | 33 | 7 | 8 | Actual |
| 33129 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2025-02-03 | 40 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-06-04 | 73 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-08-04 | 92 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 18165 | -292.85 | 2024-02-04 | 91 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 8905 | 750.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 38832 | 522.30 | 2025-09-04 | 78 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-09-04 | 96 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-09-04 | 90 | 6 | 8 | Actual |
| 5437 | 328.36 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 23295 | 122723.06 | 2024-07-04 | 35 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-05 | 22 | 7 | 8 | Actual |
| 19190 | 55.63 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-07-04 | 34 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2024-04-05 | 14 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-07-05 | 52 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-10-04 | 66 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2023-02-04 | 14 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-07-05 | 71 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-11-04 | 31 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2025-03-05 | 100 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-10-04 | 92 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-12-04 | 35 | 7 | 8 | Actual |
| 30883 | 437.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 6728 | 132855.07 | 2023-03-06 | 29 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-07-04 | 84 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 8841 | 399.57 | 2023-05-07 | 92 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 3273 | 154.11 | 2022-12-05 | 90 | 2 | 8 | Actual |
| 34240 | -489.82 | 2025-05-06 | 91 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 6621 | 200.00 | 2023-03-06 | 74 | 2 | 8 | Budget |
| 2175 | 1000.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
| 35443 | 993.52 | 2025-06-04 | 77 | 6 | 8 | Actual |
| 6607 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 1109 | 33121.40 | 2022-10-04 | 19 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-05-06 | 101 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-12-05 | 90 | 1 | 8 | Actual |
| 19217 | 257.15 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-08-04 | 89 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 30923 | 313.21 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 8826 | 669.28 | 2023-05-07 | 81 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2023-05-07 | 28 | 7 | 8 | Actual |
| 6587 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 33200 | 275527.43 | 2025-04-05 | 29 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-08-04 | 6 | 7 | 8 | Actual |
| 7737 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 1090 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2025-03-05 | 31 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-11-04 | 8 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2022-11-04 | 29 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-07-05 | 24 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2024-02-04 | 12 | 2 | 8 | Actual |
| 5564 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 968 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 19179 | 282.90 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 19195 | 157.14 | 2024-03-05 | 89 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2023-02-04 | 28 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 6641 | 546.55 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 4389 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 2158 | 213.21 | 2022-11-04 | 94 | 2 | 8 | Actual |
| 17164 | 213.21 | 2024-01-04 | 92 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-09-04 | 83 | 2 | 8 | Budget |
| 14132 | 79.87 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-11-03 | 23 | 7 | 8 | Actual |
| 4325 | 200.00 | 2023-01-04 | 74 | 1 | 8 | Budget |
| 9915 | 3601.15 | 2023-06-04 | 62 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 32035 | 328.36 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2023-01-04 | 31 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-08-04 | 28 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-07-05 | 100 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-11-04 | 81 | 1 | 8 | Actual |
| 36603 | 276.84 | 2025-07-05 | 90 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-07-05 | 71 | 6 | 8 | Budget |
| 4433 | 3463.27 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-05 | 31 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 4331 | 275.33 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-09-04 | 68 | 1 | 8 | Budget |
| 2079 | 66.23 | 2022-11-04 | 69 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-06-04 | 61 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 29765 | 170.78 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2025-03-05 | 23 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-06-04 | 74 | 6 | 8 | Actual |
| 30862 | 542.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-06-04 | 81 | 2 | 8 | Actual |
| 18175 | 213.21 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-07-05 | 92 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-06-04 | 80 | 6 | 8 | Budget |
| 5469 | 466.24 | 2023-02-04 | 90 | 1 | 8 | Actual |
| 5502 | 480.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 13417 | 634.43 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-04 | 39 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2023-03-06 | 22 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2025-01-03 | 31 | 7 | 8 | Actual |
| 3320 | 280.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 8801 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 23220 | 292.00 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-07-05 | 91 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 22265 | 35879.02 | 2024-06-03 | 60 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-10-04 | 63 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2023-04-06 | 29 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-08-04 | 68 | 2 | 8 | Budget |
| 9984 | 100.00 | 2023-06-04 | 78 | 2 | 8 | Budget |
| 18205 | 546.55 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-06-04 | 83 | 6 | 8 | Budget |
| 21221 | 316.24 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-07-04 | 69 | 1 | 8 | Actual |
| 1062 | 25.32 | 2022-10-04 | 69 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2023-02-04 | 53 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 3272 | 101.08 | 2022-12-05 | 89 | 2 | 8 | Actual |
| 6571 | 655.64 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2025-02-03 | 28 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-08-04 | 38 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-04 | 6 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-06-04 | 66 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-11-04 | 94 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-06 | 6 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 31991 | 617.76 | 2025-03-05 | 90 | 1 | 8 | Actual |
| 17115 | 682.91 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2023-05-07 | 33 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-06-04 | 82 | 1 | 8 | Budget |
| 17187 | 220.78 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 8937 | 80.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 5580 | 248.06 | 2023-02-04 | 92 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-11-04 | 85 | 2 | 8 | Actual |
| 19177 | 610.18 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 18227 | 364.72 | 2024-02-04 | 92 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2024-03-05 | 37 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-12-04 | 92 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 22262 | 105.63 | 2024-06-03 | 54 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-05 | 40 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-11-03 | 35 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-10-04 | 91 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-10-04 | 94 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2023-12-05 | 23 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-08-04 | 69 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-04-05 | 52 | 6 | 8 | Actual |
| 5462 | 311.69 | 2023-02-04 | 84 | 1 | 8 | Actual |
| 6573 | 384.42 | 2023-03-06 | 74 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-04 | 80 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-07-04 | 46 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-04 | 46 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-04 | 43 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-09-04 | 90 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-12-05 | 12 | 2 | 8 | Actual |
| 30877 | 237.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-04 | 39 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-11-04 | 68 | 2 | 8 | Budget |
| 21317 | 77066.15 | 2024-05-06 | 39 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 5430 | 7201.22 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 8851 | 310.18 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-11-04 | 67 | 2 | 8 | Budget |
| 15164 | 523.82 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-09-04 | 63 | 6 | 8 | Budget |
| 23283 | 43057.94 | 2024-07-04 | 19 | 7 | 8 | Actual |
| 6611 | 182.90 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 8935 | 20.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 18159 | 288.97 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-07-05 | 89 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-10-04 | 84 | 1 | 8 | Budget |
| 26407 | 32060.77 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2025-05-06 | 100 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-07-05 | 68 | 1 | 8 | Budget |
| 6706 | 264.72 | 2023-03-06 | 92 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 15173 | 10266.42 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-11-04 | 68 | 6 | 8 | Budget |
| 3301 | 104.11 | 2022-12-05 | 68 | 6 | 8 | Actual |
| 30857 | 613.21 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-07 | 46 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-05 | 57 | 6 | 8 | Budget |
| 11050 | 380.00 | 2023-07-05 | 76 | 1 | 8 | Budget |
| 7715 | 290.48 | 2023-04-06 | 90 | 1 | 8 | Actual |
| 17194 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-06-03 | 81 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 4336 | 63.20 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 6566 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 3343 | 18981.74 | 2022-12-05 | 7 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-09-04 | 34 | 7 | 8 | Actual |
| 29736 | 425.33 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 34233 | 134.42 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-11-03 | 84 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-12-04 | 33 | 7 | 8 | Actual |
| 17127 | 916.25 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 5577 | 120.78 | 2023-02-04 | 89 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-09-04 | 73 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-05 | 28 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-10-04 | 94 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-11-03 | 68 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-11-04 | 62 | 6 | 8 | Actual |
| 7704 | 64.72 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-07-04 | 76 | 1 | 8 | Actual |
| 20229 | 6.00 | 2024-04-05 | 96 | 2 | 8 | Actual |
| 28610 | 193.51 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-06 | 24 | 7 | 8 | Actual |
| 4431 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 19183 | 390.48 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-04 | 6 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-11-03 | 94 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-12-05 | 28 | 7 | 8 | Actual |
| 4317 | 234.42 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2025-07-05 | 12 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-05 | 61 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 7693 | 200.00 | 2023-04-06 | 74 | 1 | 8 | Budget |
| 2147 | 151.08 | 2022-11-04 | 83 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-05 | 40 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-05 | 60 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-04 | 28 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-04 | 31 | 7 | 8 | Actual |
| 30911 | 316.24 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 32034 | 640.49 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2025-09-04 | 97 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-11-04 | 101 | 6 | 8 | Budget |
| 25265 | 682.91 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 33177 | 328.36 | 2025-04-05 | 90 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-04 | 56 | 6 | 8 | Budget |
| 17202 | 34500.00 | 2024-01-04 | 99 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-07-05 | 83 | 1 | 8 | Budget |
| 15172 | 557.15 | 2023-11-04 | 74 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2023-04-06 | 99 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-05-07 | 69 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-12-04 | 7 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-06-04 | 52 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2024-10-03 | 53 | 6 | 8 | Actual |
| 8890 | 198.05 | 2023-05-07 | 94 | 2 | 8 | Actual |
| 4314 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 16120 | 751.10 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 4316 | 308.66 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-07 | 101 | 6 | 8 | Budget |
| 19209 | 35662.35 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-05-06 | 89 | 2 | 8 | Actual |
| 34263 | 245.03 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2023-01-04 | 37 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-06 | 20 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 6692 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 11149 | 98.05 | 2023-07-05 | 68 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-04 | 81 | 1 | 8 | Actual |
| 6633 | 38.96 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 8917 | 23.81 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-11-04 | 91 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-09-04 | 66 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-09-03 | 39 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-04 | 35 | 7 | 8 | Actual |
| 5466 | 750.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 33143 | 258.66 | 2025-04-05 | 90 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2025-02-03 | 12 | 2 | 8 | Actual |
| 20198 | -333.76 | 2024-04-05 | 91 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-07-05 | 81 | 2 | 8 | Budget |
| 18229 | 6.00 | 2024-02-04 | 96 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-10-04 | 84 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-06-04 | 80 | 2 | 8 | Budget |
| 33114 | 343.51 | 2025-04-05 | 89 | 1 | 8 | Actual |
| 20259 | -233.76 | 2024-04-05 | 91 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-03 | 6 | 7 | 8 | Actual |
| 4367 | 52.60 | 2023-01-04 | 69 | 2 | 8 | Actual |
| 29744 | 13.00 | 2025-01-03 | 96 | 1 | 8 | Actual |
| 8889 | 235.93 | 2023-05-07 | 92 | 2 | 8 | Actual |
| 17180 | 45.02 | 2024-01-04 | 69 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-10-04 | 29 | 7 | 8 | Actual |
| 17143 | 364.72 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-05 | 38 | 7 | 8 | Actual |
| 28590 | 15.00 | 2024-12-04 | 96 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 21234 | 475.33 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 29784 | 372.30 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2025-03-05 | 94 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-08-03 | 69 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-04 | 20 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-08-04 | 76 | 2 | 8 | Budget |
| 38915 | 179865.04 | 2025-09-04 | 13 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-05 | 21 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-07-04 | 52 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-06-03 | 29 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-06-04 | 84 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-11-04 | 74 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2025-01-03 | 8 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-04 | 6 | 7 | 8 | Actual |
| 6567 | 107.14 | 2023-03-06 | 69 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-04 | 99 | 6 | 8 | Actual |
| 6646 | 198.05 | 2023-03-06 | 94 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 8824 | 1079.89 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-07-04 | 73 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-12-05 | 69 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-04 | 19 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-11-04 | 35 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-12-04 | 90 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-04 | 13 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-06-04 | 81 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 13400 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 8964 | 9458.83 | 2023-05-07 | 20 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-08-03 | 92 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-06-04 | 82 | 2 | 8 | Actual |
| 33173 | 219.27 | 2025-04-05 | 84 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-09-04 | 66 | 1 | 8 | Budget |
| 28612 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 16100 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 4446 | 100.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 23223 | 578.36 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 13287 | 4892.08 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 21291 | 917.00 | 2024-05-06 | 97 | 6 | 8 | Actual |
| 29755 | 399.57 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-12-04 | 13 | 7 | 8 | Actual |
Generated 2025-11-03 12:12:29.388 UTC