[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 95 SKIP 0
5042 items
NOTE: Only 1000 elements of total 5042 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3365 | 25271.25 | 2022-12-04 | 40 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-11-03 | 32 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 32040 | 473.82 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-03 | 60 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-08-03 | 74 | 1 | 8 | Budget |
| 33164 | 425.33 | 2025-04-04 | 73 | 6 | 8 | Actual |
| 29739 | 416.24 | 2025-01-02 | 89 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-08-02 | 12 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-11-03 | 81 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 9916 | 2300.00 | 2023-06-03 | 62 | 1 | 8 | Budget |
| 19210 | 334.42 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 4432 | 228.36 | 2023-01-03 | 74 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2022-12-04 | 32 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-09-03 | 85 | 2 | 8 | Budget |
| 14153 | 54083.91 | 2023-10-03 | 54 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 29762 | 61.69 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 21247 | 195.02 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 33099 | 488.97 | 2025-04-04 | 68 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-08-03 | 94 | 1 | 8 | Actual |
| 17183 | 296.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2025-02-02 | 61 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-08-03 | 69 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 8940 | 70.00 | 2023-05-06 | 84 | 6 | 8 | Budget |
| 35391 | 614.73 | 2025-06-03 | 90 | 1 | 8 | Actual |
| 30876 | 463.21 | 2025-02-02 | 66 | 2 | 8 | Actual |
| 5511 | 135.93 | 2023-02-03 | 84 | 2 | 8 | Actual |
| 4367 | 52.60 | 2023-01-03 | 69 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-10-03 | 69 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-04 | 21 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2024-02-03 | 57 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-06-03 | 91 | 2 | 8 | Actual |
| 5541 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 37703 | 96.54 | 2025-08-03 | 69 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-04 | 23 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-06-03 | 81 | 6 | 8 | Budget |
| 11149 | 98.05 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-03 | 4 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-03 | 99 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
| 8874 | 280.00 | 2023-05-06 | 81 | 2 | 8 | Budget |
| 10016 | 30909.23 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2024-03-04 | 4 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-04 | 56 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-05-06 | 82 | 6 | 8 | Budget |
| 22245 | 398.06 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-05-05 | 85 | 6 | 8 | Actual |
| 17181 | 69.26 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 23249 | 273.81 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 19162 | 125.33 | 2024-03-04 | 82 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2025-05-05 | 32 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2024-02-03 | 62 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-07-04 | 61 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2025-04-04 | 8 | 7 | 8 | Actual |
| 4312 | 669.28 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-03 | 28 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-03 | 60 | 1 | 8 | Budget |
| 20274 | 43057.94 | 2024-04-04 | 19 | 7 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-04 | 76 | 6 | 8 | Budget |
| 7732 | 141.99 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2024-12-03 | 23 | 7 | 8 | Actual |
| 30850 | 682.91 | 2025-02-02 | 68 | 1 | 8 | Actual |
| 5510 | 90.00 | 2023-02-03 | 84 | 2 | 8 | Budget |
| 29736 | 425.33 | 2025-01-02 | 84 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2024-11-02 | 29 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-05 | 22 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-03 | 60 | 2 | 8 | Budget |
| 9975 | 54.11 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 5483 | 200.00 | 2023-02-03 | 66 | 2 | 8 | Budget |
| 14101 | 342.00 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 35407 | 519.27 | 2025-06-03 | 74 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 1070 | 214.72 | 2022-10-03 | 74 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-06-03 | 97 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 17129 | 314.72 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2025-02-02 | 31 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-03 | 4 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-10-03 | 28 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
| 23269 | 261.69 | 2024-07-03 | 92 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-12-03 | 39 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-04 | 20 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-09-03 | 90 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-12-03 | 68 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 7715 | 290.48 | 2023-04-05 | 90 | 1 | 8 | Actual |
| 7786 | 323.81 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-05 | 62 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-06-02 | 38 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2025-02-02 | 54 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-03 | 94 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-05-05 | 56 | 6 | 8 | Actual |
| 5583 | 611.00 | 2023-02-03 | 97 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2025-01-02 | 101 | 6 | 8 | Actual |
| 18221 | 182.90 | 2024-02-03 | 84 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-12-03 | 54 | 6 | 8 | Actual |
| 17121 | 513.21 | 2024-01-03 | 73 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 29784 | 372.30 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-11-03 | 24 | 7 | 8 | Actual |
| 12277 | 48.05 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-01-03 | 96 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-11-03 | 81 | 1 | 8 | Actual |
| 31995 | 14.00 | 2025-03-04 | 96 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-02-03 | 85 | 2 | 8 | Budget |
| 12218 | 50.00 | 2023-08-03 | 71 | 2 | 8 | Budget |
| 28608 | 64.72 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-05 | 101 | 6 | 8 | Budget |
| 21208 | 434.42 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-06 | 12 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-08-03 | 81 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-06-03 | 96 | 2 | 8 | Actual |
| 17134 | 396.54 | 2024-01-03 | 90 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-03 | 94 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-07-04 | 87 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-05-05 | 63 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-08-02 | 8 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-03 | 53 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 7735 | 31.38 | 2023-04-05 | 69 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-10-03 | 94 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2025-02-02 | 23 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-09-03 | 65 | 2 | 8 | Budget |
| 29725 | 143.51 | 2025-01-02 | 69 | 1 | 8 | Actual |
| 21224 | 520.79 | 2024-05-05 | 90 | 1 | 8 | Actual |
| 29785 | 276.84 | 2025-01-02 | 68 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-10-02 | 94 | 2 | 8 | Actual |
| 33147 | 7.00 | 2025-04-04 | 96 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-08-03 | 68 | 1 | 8 | Budget |
| 33183 | 34500.00 | 2025-04-04 | 99 | 6 | 8 | Actual |
| 4431 | 200.00 | 2023-01-03 | 74 | 6 | 8 | Budget |
| 12157 | 5561.79 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-02 | 77 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-02 | 14 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-03 | 24 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-11-02 | 7 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-10-03 | 22 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2024-03-04 | 61 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-06-03 | 43 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-04 | 80 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-08-03 | 87 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-03 | 57 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2025-03-04 | 31 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-11-03 | 62 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-07-03 | 28 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-02 | 53 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-02 | 21 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-08-03 | 54 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-03-05 | 82 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2025-04-04 | 37 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-03 | 31 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 37680 | 1814.75 | 2025-08-03 | 77 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-09-03 | 87 | 1 | 8 | Budget |
| 23211 | 36604.79 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-06 | 94 | 6 | 8 | Actual |
| 4319 | 67.75 | 2023-01-03 | 69 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 17158 | 107.14 | 2024-01-03 | 84 | 2 | 8 | Actual |
| 5471 | 622.30 | 2023-02-03 | 92 | 1 | 8 | Actual |
| 29754 | 82.90 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-09-03 | 66 | 2 | 8 | Budget |
| 4440 | 740.49 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-10-02 | 90 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-12-04 | 12 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-08-02 | 22 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-03 | 37 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-09-03 | 7 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-11-02 | 68 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-02 | 101 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-05-05 | 92 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-05 | 61 | 2 | 8 | Budget |
| 19178 | 554.12 | 2024-03-04 | 66 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 17156 | 37.45 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 16134 | 5.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-03 | 39 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-09-03 | 74 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-12-04 | 7 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-11-02 | 24 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 37743 | 335.94 | 2025-08-03 | 78 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-11-03 | 97 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 25255 | 490.48 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-07-03 | 84 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-06-02 | 94 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-08-03 | 65 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-04-04 | 81 | 6 | 8 | Actual |
| 33100 | 140.48 | 2025-04-04 | 69 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2024-04-04 | 31 | 7 | 8 | Actual |
| 32054 | -254.97 | 2025-03-04 | 91 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-10-02 | 89 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-06-03 | 92 | 6 | 8 | Actual |
| 18222 | 167.75 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 6614 | 134.42 | 2023-03-05 | 68 | 2 | 8 | Actual |
| 4370 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 16166 | 422.30 | 2023-12-04 | 92 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2023-09-03 | 33 | 7 | 8 | Actual |
| 18145 | 546.55 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-02 | 6 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2025-07-04 | 94 | 6 | 8 | Actual |
| 7727 | 305.63 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 33127 | 202.60 | 2025-04-04 | 68 | 2 | 8 | Actual |
| 18159 | 288.97 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-05 | 4 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-07-03 | 94 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-06-03 | 67 | 2 | 8 | Budget |
| 29732 | 2151.12 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 8841 | 399.57 | 2023-05-06 | 92 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 7799 | 201.08 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-08-03 | 89 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-11-03 | 74 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-07-04 | 83 | 1 | 8 | Budget |
| 17209 | 178574.11 | 2024-01-03 | 14 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-08-03 | 63 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 4448 | 131.39 | 2023-01-03 | 84 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 8930 | 137.45 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 29763 | 213.21 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 4456 | 261.69 | 2023-01-03 | 92 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-09-03 | 84 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2025-02-02 | 94 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-09-03 | 71 | 1 | 8 | Budget |
| 3316 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 15143 | 402.60 | 2023-11-03 | 81 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-09-03 | 85 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-10-03 | 96 | 6 | 8 | Actual |
| 6647 | 4.00 | 2023-03-05 | 96 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 32038 | 110.17 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-06-02 | 89 | 2 | 8 | Actual |
| 21254 | 352.60 | 2024-05-05 | 92 | 2 | 8 | Actual |
| 17135 | -315.58 | 2024-01-03 | 91 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-04-04 | 83 | 1 | 8 | Actual |
| 21251 | 172.30 | 2024-05-05 | 89 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-09-03 | 89 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-05 | 15 | 7 | 8 | Actual |
| 4379 | 217.75 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-07-04 | 81 | 1 | 8 | Budget |
| 5586 | 696706.49 | 2023-02-03 | 101 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 5438 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 33189 | 181222.64 | 2025-04-04 | 13 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-09-03 | 80 | 2 | 8 | Actual |
| 2127 | 49.57 | 2022-11-03 | 69 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-06-02 | 96 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2025-03-04 | 12 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 27474 | 2123.85 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 7749 | 511.70 | 2023-04-05 | 80 | 2 | 8 | Actual |
| 35453 | 323.81 | 2025-06-03 | 90 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2025-01-02 | 66 | 1 | 8 | Actual |
| 7826 | 188.96 | 2023-04-05 | 92 | 6 | 8 | Actual |
| 32012 | 717.76 | 2025-03-04 | 81 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-06-03 | 71 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 19198 | 320.78 | 2024-03-04 | 92 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-05 | 61 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-09-03 | 40 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-04 | 46 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2025-02-02 | 66 | 1 | 8 | Actual |
| 18217 | 955.64 | 2024-02-03 | 80 | 6 | 8 | Actual |
| 7754 | 90.00 | 2023-04-05 | 83 | 2 | 8 | Budget |
| 8842 | 346.54 | 2023-05-06 | 94 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 6622 | 304.12 | 2023-03-05 | 76 | 2 | 8 | Actual |
| 6569 | 137.45 | 2023-03-05 | 71 | 1 | 8 | Actual |
| 8884 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-04 | 40 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-04 | 24 | 7 | 8 | Actual |
| 33111 | 352.60 | 2025-04-04 | 84 | 1 | 8 | Actual |
| 4344 | 955.64 | 2023-01-03 | 87 | 1 | 8 | Actual |
| 33125 | 531.39 | 2025-04-04 | 66 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-07-04 | 101 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2023-02-03 | 80 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-03 | 32 | 7 | 8 | Actual |
| 8819 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 12261 | 30109.22 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 30892 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 22232 | 9.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-12-04 | 89 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-08-02 | 81 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-03 | 29 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2023-05-06 | 43 | 7 | 8 | Actual |
| 8831 | 231.39 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-06-03 | 46 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 8897 | 0.00 | 2023-05-06 | 54 | 6 | 8 | Budget |
| 12339 | 25512.16 | 2023-08-03 | 40 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
| 24258 | 6978.48 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-03-05 | 92 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 4382 | 280.00 | 2023-01-03 | 81 | 2 | 8 | Budget |
| 9965 | 200.00 | 2023-06-03 | 65 | 2 | 8 | Budget |
| 18231 | 34500.00 | 2024-02-03 | 99 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-03 | 40 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2024-02-03 | 23 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2024-05-05 | 57 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-07-04 | 94 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-08-03 | 81 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-03 | 21 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-05 | 15 | 7 | 8 | Actual |
| 34285 | 82.90 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-02 | 20 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2024-02-03 | 97 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-02 | 4 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-05 | 28 | 7 | 8 | Actual |
| 21278 | 779.88 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 4361 | 461.70 | 2023-01-03 | 66 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-03 | 4 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 4438 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 6684 | 2600.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 24298 | 143596.18 | 2024-08-02 | 37 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2023-03-05 | 52 | 6 | 8 | Budget |
| 24273 | 6.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-02-03 | 66 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-02 | 32 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-06-03 | 46 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-06-03 | 65 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-09-03 | 90 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-10-03 | 96 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-06-03 | 15 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-07-04 | 6 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-05 | 39 | 7 | 8 | Actual |
| 32020 | -270.13 | 2025-03-04 | 91 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 5496 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
| 30941 | 138811.24 | 2025-02-02 | 14 | 7 | 8 | Actual |
| 30879 | 52.60 | 2025-02-02 | 69 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-10-03 | 90 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-03 | 37 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-07-04 | 15 | 7 | 8 | Actual |
| 2102 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 9957 | 9.00 | 2023-06-03 | 96 | 1 | 8 | Actual |
| 7782 | 750.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 8875 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-10-02 | 92 | 7 | 8 | Actual |
| 34254 | 520.79 | 2025-05-05 | 73 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-11-02 | 96 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-08-03 | 73 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-12-03 | 89 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-06-03 | 67 | 6 | 8 | Budget |
| 9945 | 361.69 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 30887 | 592.00 | 2025-02-02 | 81 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-03 | 94 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2024-04-04 | 37 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-11-03 | 81 | 6 | 8 | Budget |
| 34328 | 180207.47 | 2025-05-05 | 35 | 7 | 8 | Actual |
| 16106 | 9.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-04 | 56 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-11-03 | 28 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 8953 | 453000.00 | 2023-05-06 | 101 | 6 | 8 | Budget |
| 17171 | 72476.67 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-06-03 | 73 | 1 | 8 | Budget |
| 20290 | 30036.49 | 2024-04-04 | 40 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-02 | 46 | 7 | 8 | Actual |
| 29796 | 75.32 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2023-01-03 | 15 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-06-03 | 101 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 27445 | 304.12 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 9946 | 200.00 | 2023-06-03 | 84 | 1 | 8 | Budget |
| 18216 | 252.60 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-03 | 60 | 6 | 8 | Budget |
| 7834 | 733776.87 | 2023-04-05 | 6 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 8838 | 195.02 | 2023-05-06 | 89 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-04 | 7 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2025-01-02 | 20 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-02 | 97 | 6 | 8 | Actual |
| 4439 | 480.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 5576 | 546.55 | 2023-02-03 | 87 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-05-06 | 69 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2025-03-04 | 29 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2025-05-05 | 6 | 7 | 8 | Actual |
| 4341 | 100.00 | 2023-01-03 | 84 | 1 | 8 | Budget |
| 6637 | 90.00 | 2023-03-05 | 84 | 2 | 8 | Budget |
| 14163 | 198.05 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-08-02 | 19 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-11-03 | 35 | 7 | 8 | Actual |
| 27478 | 182.90 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 8915 | 60.00 | 2023-05-06 | 68 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2022-10-03 | 53 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-06 | 99 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 7748 | 480.00 | 2023-04-05 | 80 | 2 | 8 | Budget |
| 18153 | 614.73 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 6583 | 798.07 | 2023-03-05 | 81 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-07-04 | 81 | 2 | 8 | Actual |
| 24242 | 7107.27 | 2024-08-02 | 54 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-03 | 60 | 2 | 8 | Budget |
| 27528 | 41156.39 | 2024-11-02 | 40 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 17164 | 213.21 | 2024-01-03 | 92 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-09-02 | 43 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-12-03 | 92 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-10-02 | 100 | 7 | 8 | Actual |
| 6667 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 11099 | 200.00 | 2023-07-04 | 76 | 2 | 8 | Budget |
| 1019 | 380.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 34315 | 18710.52 | 2025-05-05 | 18 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2024-05-05 | 94 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-10-02 | 66 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-07-04 | 24 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-08-03 | 24 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2025-01-02 | 37 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-04 | 37 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-09-03 | 85 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-03 | 77 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-09-03 | 52 | 6 | 8 | Budget |
| 6726 | 20177.21 | 2023-03-05 | 24 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-04 | 21 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 27428 | 123.81 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2025-02-02 | 92 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-11-02 | 89 | 2 | 8 | Actual |
| 6695 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
| 23226 | 417.76 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-08-03 | 87 | 1 | 8 | Budget |
| 16190 | 24662.15 | 2023-12-04 | 33 | 7 | 8 | Actual |
| 19153 | 114.72 | 2024-03-04 | 69 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-07-03 | 29 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-07-03 | 69 | 1 | 8 | Actual |
| 28630 | 393.51 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 17127 | 916.25 | 2024-01-03 | 81 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-09-03 | 67 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-03 | 61 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-07-04 | 92 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-06-03 | 77 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-04 | 38 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2023-02-03 | 43 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-03 | 61 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-12-03 | 89 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-05 | 62 | 1 | 8 | Budget |
| 21257 | 51468.71 | 2024-05-05 | 52 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-08-03 | 101 | 6 | 8 | Budget |
| 32029 | 60776.46 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-08-03 | 73 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-06-03 | 12 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2023-04-05 | 53 | 6 | 8 | Budget |
| 4342 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 14130 | 182.90 | 2023-10-03 | 68 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2023-01-03 | 19 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2025-02-02 | 37 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-03 | 18 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2024-07-03 | 20 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-10-02 | 94 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-08-03 | 76 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-10-03 | 81 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-07-03 | 69 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-08-03 | 14 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-11-02 | 39 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 4349 | 369.27 | 2023-01-03 | 92 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-06-03 | 77 | 6 | 8 | Actual |
| 33161 | 58.66 | 2025-04-04 | 69 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-06-02 | 68 | 1 | 8 | Actual |
| 20259 | -233.76 | 2024-04-04 | 91 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 37730 | 5951.19 | 2025-08-03 | 62 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-09-03 | 96 | 2 | 8 | Actual |
| 7689 | 80.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 6724 | 9005.79 | 2023-03-05 | 22 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-03 | 100 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 30944 | 59618.86 | 2025-02-02 | 19 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-08-03 | 69 | 2 | 8 | Actual |
| 6704 | 198.05 | 2023-03-05 | 90 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2025-03-04 | 14 | 7 | 8 | Actual |
| 4318 | 200.00 | 2023-01-03 | 68 | 1 | 8 | Budget |
| 17198 | 325.33 | 2024-01-03 | 92 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 33115 | 528.36 | 2025-04-04 | 90 | 1 | 8 | Actual |
| 33137 | 60.17 | 2025-04-04 | 82 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-05 | 13 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-03 | 28 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 6688 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 15104 | 713.22 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 25274 | 988.98 | 2024-09-02 | 54 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-09-02 | 81 | 2 | 8 | Actual |
| 6587 | 200.00 | 2023-03-05 | 83 | 1 | 8 | Budget |
| 16102 | 458.67 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-09-03 | 71 | 2 | 8 | Budget |
| 34298 | 819.28 | 2025-05-05 | 87 | 6 | 8 | Actual |
| 5437 | 328.36 | 2023-02-03 | 67 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-11-02 | 89 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2023-03-05 | 13 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-07-04 | 69 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-03 | 46 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-08-03 | 63 | 6 | 8 | Budget |
| 30911 | 316.24 | 2025-02-02 | 68 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2024-03-04 | 28 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-03 | 6 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-08-03 | 73 | 6 | 8 | Budget |
| 23250 | 205.63 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-03 | 94 | 6 | 8 | Actual |
| 19172 | 11.00 | 2024-03-04 | 96 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 21250 | 682.91 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 20193 | 279.87 | 2024-04-04 | 84 | 1 | 8 | Actual |
| 7816 | 108.66 | 2023-04-05 | 83 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-03 | 13 | 7 | 8 | Actual |
| 34220 | 907.16 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-04-04 | 63 | 6 | 8 | Actual |
| 33170 | 749.58 | 2025-04-04 | 81 | 6 | 8 | Actual |
| 30866 | 811.70 | 2025-02-02 | 90 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-06-02 | 13 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-08-03 | 68 | 1 | 8 | Actual |
| 8804 | 480.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 21235 | 243.51 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-09-03 | 22 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-07-04 | 91 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-08-03 | 60 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2025-03-04 | 28 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-06-03 | 81 | 1 | 8 | Actual |
| 34301 | -229.22 | 2025-05-05 | 91 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-09-02 | 22 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2024-02-03 | 39 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2025-04-04 | 28 | 7 | 8 | Actual |
| 12205 | 2407.19 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-09-02 | 7 | 7 | 8 | Actual |
| 18206 | 496.54 | 2024-02-03 | 66 | 6 | 8 | Actual |
| 20229 | 6.00 | 2024-04-04 | 96 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 8941 | 70.00 | 2023-05-06 | 85 | 6 | 8 | Budget |
| 12221 | 120.00 | 2023-08-03 | 73 | 2 | 8 | Budget |
| 11138 | 1431.41 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 5516 | 132.90 | 2023-02-03 | 89 | 2 | 8 | Actual |
| 6701 | 380.00 | 2023-03-05 | 87 | 6 | 8 | Budget |
| 7856 | 48198.95 | 2023-04-05 | 39 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-03 | 12 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 34281 | 496.54 | 2025-05-05 | 66 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 2123 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 34326 | 36689.64 | 2025-05-05 | 33 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 4311 | 550.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 4359 | 280.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 4427 | 550.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 6709 | 437.00 | 2023-03-05 | 97 | 6 | 8 | Actual |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2023-04-05 | 99 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 8871 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-11-02 | 6 | 7 | 8 | Actual |
| 7823 | 91.99 | 2023-04-05 | 89 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-10-02 | 32 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-04 | 62 | 6 | 8 | Actual |
| 17146 | 128.36 | 2024-01-03 | 68 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-10-02 | 42 | 7 | 8 | Actual |
| 7828 | 3.00 | 2023-04-05 | 96 | 6 | 8 | Actual |
| 5571 | 80.00 | 2023-02-03 | 84 | 6 | 8 | Budget |
| 22240 | 198.05 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-09-03 | 46 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-10-02 | 91 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2025-01-02 | 35 | 7 | 8 | Actual |
| 30910 | 425.33 | 2025-02-02 | 67 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-07-03 | 35 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-04 | 61 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-03 | 60 | 6 | 8 | Budget |
| 26321 | 202.60 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2023-04-05 | 52 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-09-03 | 68 | 6 | 8 | Actual |
| 5540 | 243.51 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-10-03 | 92 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 30880 | 70.78 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 25314 | 113262.28 | 2024-09-02 | 14 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-09-03 | 67 | 1 | 8 | Actual |
| 6687 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-06-03 | 87 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-06-03 | 66 | 6 | 8 | Budget |
| 7728 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 34292 | 982.92 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-11-02 | 94 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-03 | 76 | 6 | 8 | Budget |
| 982 | 1092.01 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2025-04-04 | 14 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 26376 | 34500.00 | 2024-10-02 | 99 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-05 | 60 | 6 | 8 | Actual |
| 6638 | 108.66 | 2023-03-05 | 85 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-02 | 37 | 7 | 8 | Actual |
| 5486 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
| 10061 | 135.93 | 2023-06-03 | 89 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 25312 | 24621.24 | 2024-09-02 | 8 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 4413 | 950.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2023-01-03 | 57 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-04-05 | 66 | 1 | 8 | Budget |
| 13469 | 23345.46 | 2023-09-03 | 40 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2023-01-03 | 46 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-09-03 | 73 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2023-04-05 | 29 | 7 | 8 | Actual |
| 18194 | 235.93 | 2024-02-03 | 92 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-08-03 | 96 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-04 | 18 | 7 | 8 | Actual |
| 7718 | 335.94 | 2023-04-05 | 94 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-03 | 101 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-06-03 | 94 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 5553 | 220.00 | 2023-02-03 | 73 | 6 | 8 | Budget |
| 25220 | 701.09 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-11-03 | 66 | 2 | 8 | Actual |
| 8810 | 287.45 | 2023-05-06 | 68 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-02-03 | 74 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 14182 | 288.97 | 2023-10-03 | 92 | 6 | 8 | Actual |
| 33138 | 210.18 | 2025-04-04 | 83 | 2 | 8 | Actual |
| 7719 | 7.00 | 2023-04-05 | 96 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-08-03 | 66 | 2 | 8 | Budget |
| 26292 | 552.61 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-03 | 8 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-11-03 | 94 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 16103 | -365.58 | 2023-12-04 | 91 | 1 | 8 | Actual |
| 31991 | 617.76 | 2025-03-04 | 90 | 1 | 8 | Actual |
| 23266 | 128.36 | 2024-07-03 | 89 | 6 | 8 | Actual |
| 7763 | 155.63 | 2023-04-05 | 90 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-09-03 | 77 | 6 | 8 | Budget |
| 19257 | 93440.70 | 2024-03-04 | 34 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2024-01-03 | 7 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2025-02-02 | 29 | 7 | 8 | Actual |
| 5465 | 100.00 | 2023-02-03 | 85 | 1 | 8 | Budget |
| 17221 | 32539.57 | 2024-01-03 | 32 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2023-08-03 | 20 | 7 | 8 | Actual |
| 4389 | 90.00 | 2023-01-03 | 84 | 2 | 8 | Budget |
| 945 | 3000.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 8966 | 8828.52 | 2023-05-06 | 22 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-05 | 15 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 3192 | 380.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 7702 | 655.64 | 2023-04-05 | 81 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 20233 | 121589.71 | 2024-04-04 | 56 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-06-03 | 76 | 2 | 8 | Budget |
| 8895 | 20136.30 | 2023-05-06 | 53 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-08-03 | 83 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2025-05-05 | 14 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-06-03 | 14 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 6620 | 304.12 | 2023-03-05 | 74 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 18204 | 18587.79 | 2024-02-03 | 63 | 6 | 8 | Actual |
| 29772 | 7.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-05 | 100 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2025-01-02 | 46 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-10-03 | 91 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-03 | 61 | 1 | 8 | Budget |
| 20262 | 6.00 | 2024-04-04 | 96 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-10-03 | 90 | 6 | 8 | Actual |
| 18163 | 240.48 | 2024-02-03 | 89 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2023-02-03 | 19 | 7 | 8 | Actual |
| 19180 | 210.18 | 2024-03-04 | 68 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-09-03 | 80 | 2 | 8 | Budget |
| 962 | 352.60 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2025-02-02 | 8 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-08-03 | 8 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-04 | 57 | 6 | 8 | Actual |
| 8814 | 510.18 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-03 | 34 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-04 | 53 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-05-05 | 22 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-10-02 | 37 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-06-03 | 73 | 2 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 28602 | 599.58 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
| 2235 | 71511.50 | 2022-11-03 | 21 | 7 | 8 | Actual |
| 5536 | 950.00 | 2023-02-03 | 62 | 6 | 8 | Budget |
| 12219 | 54.11 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 19195 | 157.14 | 2024-03-04 | 89 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-09-03 | 84 | 6 | 8 | Budget |
| 22295 | 34500.00 | 2024-06-02 | 99 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-08-03 | 101 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-06-03 | 76 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 17178 | 205.63 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-09-03 | 43 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-12-03 | 46 | 7 | 8 | Actual |
| 6640 | 380.00 | 2023-03-05 | 87 | 2 | 8 | Budget |
| 12307 | -130.73 | 2023-08-03 | 91 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-02 | 23 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-04 | 29 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-03 | 53 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2023-03-05 | 4 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 34299 | 188.96 | 2025-05-05 | 89 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 21225 | -414.06 | 2024-05-05 | 91 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-03 | 40 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2024-03-04 | 6 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-02 | 40 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-03 | 101 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2025-01-02 | 28 | 7 | 8 | Actual |
| 32048 | 254.12 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 32053 | 320.78 | 2025-03-04 | 90 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-02 | 40 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-07-04 | 89 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-08-02 | 90 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-04 | 35 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 3217 | 304.12 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 20207 | 613.21 | 2024-04-04 | 66 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-06-03 | 69 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 7738 | 220.00 | 2023-04-05 | 73 | 2 | 8 | Budget |
| 32051 | 1092.01 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2024-04-04 | 23 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2023-03-05 | 19 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-03 | 40 | 7 | 8 | Actual |
| 6590 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
| 36557 | 645.03 | 2025-07-04 | 74 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-02 | 4 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-09-03 | 69 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2024-12-03 | 12 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-09-03 | 96 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-11-02 | 81 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-06-03 | 76 | 1 | 8 | Budget |
| 32027 | 318982.78 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-09-03 | 21 | 7 | 8 | Actual |
| 19168 | 595.03 | 2024-03-04 | 90 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-09-02 | 80 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-10-02 | 92 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-11-03 | 66 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-07-04 | 84 | 1 | 8 | Budget |
| 2181 | 414.73 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-03 | 22 | 7 | 8 | Actual |
| 18191 | 114.72 | 2024-02-03 | 89 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-03 | 57 | 6 | 8 | Budget |
| 37777 | 46788.32 | 2025-08-03 | 32 | 7 | 8 | Actual |
| 35420 | -217.10 | 2025-06-03 | 91 | 2 | 8 | Actual |
| 7814 | 20.00 | 2023-04-05 | 82 | 6 | 8 | Budget |
| 1031 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 17201 | 1268.00 | 2024-01-03 | 97 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-06-03 | 69 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-08-03 | 96 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-09-03 | 83 | 6 | 8 | Budget |
| 9986 | 480.00 | 2023-06-03 | 80 | 2 | 8 | Budget |
| 20175 | 95137.70 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 4397 | 313.21 | 2023-01-03 | 92 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-09-03 | 15 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2023-01-03 | 40 | 7 | 8 | Actual |
| 5575 | 380.00 | 2023-02-03 | 87 | 6 | 8 | Budget |
| 14121 | 478.36 | 2023-10-03 | 94 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-08-03 | 91 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-09-03 | 68 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
| 24197 | 723.82 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 8839 | 299.57 | 2023-05-06 | 90 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-03 | 35 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-03 | 19 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-06-03 | 71 | 6 | 8 | Budget |
| 37712 | 87.45 | 2025-08-03 | 82 | 2 | 8 | Actual |
| 34253 | 126.84 | 2025-05-05 | 71 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-08-02 | 38 | 7 | 8 | Actual |
| 21221 | 316.24 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 19191 | 190.48 | 2024-03-04 | 83 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-08-03 | 81 | 2 | 8 | Budget |
| 11172 | 149.57 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-04 | 63 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-08-03 | 56 | 6 | 8 | Budget |
| 11127 | 3700.00 | 2023-07-04 | 53 | 6 | 8 | Budget |
| 20187 | 1405.65 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 5470 | -371.64 | 2023-02-03 | 91 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 4435 | 380.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 5614 | 16657.45 | 2023-02-03 | 100 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-11-02 | 15 | 7 | 8 | Actual |
| 32019 | 340.48 | 2025-03-04 | 90 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 2129 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 27522 | 34147.17 | 2024-11-02 | 33 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-07-04 | 84 | 2 | 8 | Budget |
| 14124 | 32980.48 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-04 | 29 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-03 | 72 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-04-05 | 73 | 6 | 8 | Budget |
| 7842 | 9666.41 | 2023-04-05 | 20 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-07-04 | 89 | 6 | 8 | Actual |
| 6563 | 478.36 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 18148 | 205.63 | 2024-02-03 | 68 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-03 | 34 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2025-08-03 | 46 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-04 | 28 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-09-03 | 97 | 6 | 8 | Actual |
| 20263 | 788.00 | 2024-04-04 | 97 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-12-04 | 94 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-06-03 | 76 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-11-02 | 14 | 7 | 8 | Actual |
| 5545 | 122.30 | 2023-02-03 | 67 | 6 | 8 | Actual |
| 18164 | 369.27 | 2024-02-03 | 90 | 1 | 8 | Actual |
| 18226 | -217.10 | 2024-02-03 | 91 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 30886 | 955.64 | 2025-02-02 | 80 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-11-02 | 92 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 30917 | 7252.73 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-06-03 | 73 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-11-03 | 91 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2025-03-04 | 46 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-03 | 76 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-01-03 | 56 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-09-03 | 35 | 7 | 8 | Actual |
| 18177 | 48.05 | 2024-02-03 | 69 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-11-02 | 68 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 7750 | 316.24 | 2023-04-05 | 81 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2023-02-03 | 61 | 1 | 8 | Actual |
Generated 2025-11-03 01:54:04.241 UTC