[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24236 | 219.27 | 2024-08-03 | 90 | 2 | 8 | Actual |
| 32055 | 426.85 | 2025-03-05 | 92 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 8944 | 410.18 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-04 | 24 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 5548 | 25.32 | 2023-02-04 | 69 | 6 | 8 | Actual |
| 17154 | 598.06 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-06-04 | 87 | 6 | 8 | Budget |
| 35411 | 1035.95 | 2025-06-04 | 80 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2025-05-06 | 23 | 7 | 8 | Actual |
| 17181 | 69.26 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 3217 | 304.12 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 37784 | 47655.00 | 2025-08-04 | 40 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 6583 | 798.07 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-09-04 | 82 | 6 | 8 | Budget |
| 18206 | 496.54 | 2024-02-04 | 66 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-03 | 6 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 13298 | 260.18 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 5572 | 123.81 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 7738 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 34242 | 457.15 | 2025-05-06 | 94 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 7752 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 13292 | 723.82 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 8947 | -108.01 | 2023-05-07 | 91 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-10-04 | 43 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-06 | 15 | 7 | 8 | Actual |
| 5451 | 750.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 29753 | 57.14 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-07-05 | 60 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-04 | 61 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-09-04 | 68 | 2 | 8 | Budget |
| 7766 | 160.18 | 2023-04-06 | 94 | 2 | 8 | Actual |
| 7789 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 12332 | 23586.37 | 2023-08-04 | 32 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2023-03-06 | 33 | 7 | 8 | Actual |
| 34299 | 188.96 | 2025-05-06 | 89 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-05 | 76 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-06-04 | 60 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-09-04 | 39 | 7 | 8 | Actual |
| 33130 | 399.57 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-06 | 39 | 7 | 8 | Actual |
| 34264 | 225.33 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-12-04 | 13 | 7 | 8 | Actual |
| 4420 | 160.18 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 33154 | 5726.95 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2025-01-03 | 23 | 7 | 8 | Actual |
| 34267 | 367.75 | 2025-05-06 | 90 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-07-05 | 81 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-07-04 | 87 | 6 | 8 | Actual |
| 30930 | 563.21 | 2025-02-03 | 92 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-12-04 | 81 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-09-04 | 4 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 24200 | 1417.77 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-05 | 22 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2025-05-06 | 37 | 7 | 8 | Actual |
| 33161 | 58.66 | 2025-04-05 | 69 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-10-04 | 60 | 1 | 8 | Budget |
| 3305 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 7822 | 280.00 | 2023-04-06 | 87 | 6 | 8 | Budget |
| 18243 | 81025.32 | 2024-02-04 | 21 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 991 | 24969.73 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-06-04 | 76 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-06-04 | 73 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 15184 | 211.69 | 2023-11-04 | 90 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-06-03 | 87 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2023-02-04 | 18 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 19159 | 461.70 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-11-04 | 85 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-10-03 | 94 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 29745 | 269631.86 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-04 | 100 | 7 | 8 | Actual |
| 4381 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 9920 | 670.79 | 2023-06-04 | 66 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-07-05 | 76 | 1 | 8 | Budget |
| 28637 | 11764.94 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 4395 | 234.42 | 2023-01-04 | 90 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-12-04 | 18 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-10-04 | 84 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-11-04 | 84 | 6 | 8 | Actual |
| 19227 | 125.33 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-06-04 | 65 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2024-04-05 | 33 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-05 | 31 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2025-05-06 | 29 | 7 | 8 | Actual |
| 18167 | 435.94 | 2024-02-04 | 94 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 4462 | 428254.52 | 2023-01-04 | 101 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-06-04 | 96 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 11096 | 252.60 | 2023-07-05 | 74 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-04 | 54 | 6 | 8 | Budget |
| 11071 | 376.85 | 2023-07-05 | 90 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-10-03 | 40 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 25244 | 274112.25 | 2024-09-03 | 12 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-06-04 | 67 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 5459 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 11135 | 27878.87 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 4360 | 508.67 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-06-04 | 66 | 1 | 8 | Budget |
| 17147 | 37.45 | 2024-01-04 | 69 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-09-03 | 100 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-09-04 | 37 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2025-03-05 | 32 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2024-02-04 | 101 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-06-04 | 89 | 1 | 8 | Actual |
| 4385 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 7837 | 121073.03 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 5576 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-06 | 32 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2023-09-04 | 29 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2025-02-03 | 56 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-02-03 | 94 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 4342 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 24273 | 6.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-06 | 34 | 7 | 8 | Actual |
| 3242 | 151.08 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 19199 | 287.45 | 2024-03-05 | 94 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-07 | 72 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-06 | 46 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-06-04 | 91 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2023-04-06 | 35 | 7 | 8 | Actual |
| 9937 | 387.45 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-08-04 | 87 | 1 | 8 | Budget |
| 6627 | 172.30 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-08-04 | 84 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 32010 | 298.06 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-11-03 | 14 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-04 | 53 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 19235 | 1436.00 | 2024-03-05 | 97 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-05 | 99 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-06-04 | 89 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-04 | 43 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 4387 | 178.36 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-05-07 | 66 | 2 | 8 | Budget |
| 26336 | 193.51 | 2024-10-03 | 89 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-10-04 | 96 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-07-05 | 56 | 6 | 8 | Budget |
| 30936 | 1111023.30 | 2025-02-03 | 4 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 4335 | 642.00 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 5550 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-07-05 | 53 | 6 | 8 | Budget |
| 7791 | 151.08 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-06 | 6 | 7 | 8 | Actual |
| 8832 | 200.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 36619 | 59618.86 | 2025-07-05 | 19 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 32076 | 246937.50 | 2025-03-05 | 29 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 15129 | 3005.68 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 34291 | 258.66 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2025-02-03 | 37 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-09-04 | 84 | 2 | 8 | Budget |
| 38910 | 1075340.81 | 2025-09-04 | 101 | 6 | 8 | Actual |
| 6681 | 200.00 | 2023-03-06 | 74 | 6 | 8 | Budget |
| 36626 | 262528.70 | 2025-07-05 | 29 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-06-04 | 76 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-06-04 | 80 | 2 | 8 | Budget |
| 30939 | 29222.84 | 2025-02-03 | 8 | 7 | 8 | Actual |
| 4369 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 20194 | 261.69 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 33143 | 258.66 | 2025-04-05 | 90 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2024-04-05 | 15 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-05 | 40 | 7 | 8 | Actual |
| 4436 | 620.79 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-08-03 | 69 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2025-02-03 | 12 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-05 | 21 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-05 | 62 | 2 | 8 | Budget |
| 10076 | 76587.36 | 2023-06-04 | 14 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 13412 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 29743 | 466.24 | 2025-01-03 | 94 | 1 | 8 | Actual |
| 8829 | 66.23 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-05 | 38 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 1054 | 243.51 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-06-04 | 92 | 2 | 8 | Actual |
| 7755 | 116.23 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-05 | 43 | 7 | 8 | Actual |
| 6581 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 17201 | 1268.00 | 2024-01-04 | 97 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2023-01-04 | 46 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-07-05 | 52 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-11-04 | 68 | 1 | 8 | Budget |
| 29794 | 1169.28 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 6578 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 7744 | 380.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 15164 | 523.82 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 6582 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 16176 | 240551.02 | 2023-12-05 | 13 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-09-04 | 96 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-06-03 | 69 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2023-04-06 | 38 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-04 | 24 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-06-03 | 38 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-10-04 | 84 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-07-05 | 63 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-08-04 | 80 | 6 | 8 | Budget |
| 1073 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 14104 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 21285 | 143.51 | 2024-05-06 | 89 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-12-04 | 89 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-07-05 | 78 | 2 | 8 | Actual |
| 7793 | 60.00 | 2023-04-06 | 68 | 6 | 8 | Budget |
| 29734 | 137.45 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 23262 | 155.63 | 2024-07-04 | 83 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-06-04 | 82 | 2 | 8 | Actual |
| 21254 | 352.60 | 2024-05-06 | 92 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-08-04 | 38 | 7 | 8 | Actual |
| 19215 | 49.57 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-05 | 34 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 34326 | 36689.64 | 2025-05-06 | 33 | 7 | 8 | Actual |
| 7727 | 305.63 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2024-03-05 | 20 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-06-03 | 4 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-10-04 | 91 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-06-04 | 78 | 6 | 8 | Budget |
| 6699 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 8980 | 497943.49 | 2023-05-07 | 43 | 7 | 8 | Actual |
| 5559 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 3235 | 1542.02 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2024-01-04 | 13 | 7 | 8 | Actual |
| 34243 | 13.00 | 2025-05-06 | 96 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-04 | 7 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 3318 | 687.46 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-09-04 | 15 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-09-04 | 90 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2025-03-05 | 23 | 7 | 8 | Actual |
| 15148 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-04 | 20 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-06 | 46 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-09-04 | 74 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-07-04 | 85 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-06-03 | 39 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 29752 | 202.60 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 5488 | 129.87 | 2023-02-04 | 68 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 5447 | 278.36 | 2023-02-04 | 74 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 21280 | 49.57 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-04 | 24 | 7 | 8 | Actual |
| 8809 | 200.00 | 2023-05-07 | 68 | 1 | 8 | Budget |
| 5442 | 96.54 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 8891 | 4.00 | 2023-05-07 | 96 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2023-04-06 | 19 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-05 | 29 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-11-04 | 94 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-08-04 | 89 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-07-04 | 81 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2024-02-04 | 19 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-08-03 | 84 | 6 | 8 | Actual |
| 5563 | 643.52 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-06 | 28 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-06 | 22 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-06-04 | 78 | 2 | 8 | Budget |
| 16175 | 35636.59 | 2023-12-05 | 8 | 7 | 8 | Actual |
| 2072 | 655.64 | 2022-11-04 | 65 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-07-04 | 84 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-11-04 | 90 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-08-04 | 91 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 19245 | 13513.45 | 2024-03-05 | 18 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-06-03 | 100 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-09-03 | 91 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-07-05 | 68 | 2 | 8 | Budget |
| 18256 | 73320.63 | 2024-02-04 | 39 | 7 | 8 | Actual |
| 7794 | 32.90 | 2023-04-06 | 69 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2023-04-06 | 23 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-04 | 60 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 3326 | 140.48 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-10-04 | 96 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-09-04 | 33 | 7 | 8 | Actual |
| 2090 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 4318 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 27427 | 1269.29 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2023-04-06 | 33 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 32003 | 202.60 | 2025-03-05 | 68 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-09-03 | 92 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2025-02-03 | 28 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-11-04 | 69 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-04 | 20 | 7 | 8 | Actual |
| 6692 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 3337 | 276.00 | 2022-12-05 | 97 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-07-05 | 90 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-04 | 61 | 1 | 8 | Actual |
| 34271 | 8.00 | 2025-05-06 | 96 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 23232 | 132.90 | 2024-07-04 | 89 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
| 1059 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 38863 | 52.60 | 2025-09-04 | 82 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-06-03 | 18 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2023-05-07 | 33 | 7 | 8 | Actual |
| 35379 | 651.09 | 2025-06-04 | 74 | 1 | 8 | Actual |
| 6705 | -156.49 | 2023-03-06 | 91 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-04 | 60 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 5466 | 750.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 32032 | 25934.90 | 2025-03-05 | 63 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-06-04 | 84 | 1 | 8 | Budget |
| 26376 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 5511 | 135.93 | 2023-02-04 | 84 | 2 | 8 | Actual |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-04 | 56 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
| 13353 | 200.00 | 2023-09-04 | 74 | 2 | 8 | Budget |
| 6560 | 550.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 8807 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 35458 | 1278.00 | 2025-06-04 | 97 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-05 | 34 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 14154 | 185365.14 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-11-04 | 37 | 7 | 8 | Actual |
| 30922 | 90.48 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
| 28627 | 26160.66 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-07-04 | 69 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-07-04 | 84 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-06-04 | 68 | 2 | 8 | Budget |
| 2151 | 120.78 | 2022-11-04 | 85 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-07-05 | 78 | 1 | 8 | Budget |
| 3313 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 13437 | -203.46 | 2023-09-04 | 91 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-06 | 52 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-10-04 | 81 | 1 | 8 | Actual |
| 7700 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 25277 | 44850.40 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-04 | 76 | 6 | 8 | Budget |
| 5427 | 60000.68 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-05 | 13 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-09-04 | 69 | 2 | 8 | Actual |
| 5577 | 120.78 | 2023-02-04 | 89 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-05 | 46 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-05 | 100 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-12-05 | 84 | 1 | 8 | Actual |
| 8889 | 235.93 | 2023-05-07 | 92 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-11-03 | 89 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2025-03-05 | 33 | 7 | 8 | Actual |
| 30884 | 785.94 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-04 | 19 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-10-04 | 81 | 6 | 8 | Actual |
| 4421 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 15142 | 649.58 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-07-05 | 74 | 2 | 8 | Budget |
| 13488 | 1248.80 | 2023-10-03 | 85 | 7 | 8 | Actual |
| 34230 | 520.79 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2024-11-03 | 28 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-10-04 | 52 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-07-05 | 85 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 18176 | 158.66 | 2024-02-04 | 68 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2024-12-04 | 23 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-04 | 99 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-04 | 18 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-08-04 | 74 | 2 | 8 | Budget |
| 6652 | 2.60 | 2023-03-06 | 54 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-05 | 53 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-03-06 | 74 | 1 | 8 | Budget |
| 19204 | 214261.13 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2023-03-06 | 99 | 6 | 8 | Actual |
| 5446 | 200.00 | 2023-02-04 | 74 | 1 | 8 | Budget |
| 16129 | 129.87 | 2023-12-05 | 89 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2023-05-07 | 15 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 21209 | 126.84 | 2024-05-06 | 69 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-04 | 60 | 2 | 8 | Actual |
| 31977 | 220.78 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-10-02 | 85 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-11-04 | 85 | 6 | 8 | Budget |
| 2075 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
| 8857 | 80.00 | 2023-05-07 | 68 | 2 | 8 | Budget |
| 23285 | 74546.41 | 2024-07-04 | 21 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 33110 | 425.33 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 6629 | 623.82 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-06-03 | 66 | 1 | 8 | Actual |
| 7746 | 154.11 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 7821 | 410.18 | 2023-04-06 | 87 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-03 | 7 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 18146 | 496.54 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 2070 | 2000.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 27486 | 737.46 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2024-02-04 | 4 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-09-03 | 14 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-09-04 | 90 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-07-05 | 91 | 1 | 8 | Actual |
| 7694 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 17226 | 33541.10 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-04 | 37 | 7 | 8 | Actual |
| 19172 | 11.00 | 2024-03-05 | 96 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 4428 | 857.16 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 34312 | 166664.79 | 2025-05-06 | 13 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-11-03 | 33 | 7 | 8 | Actual |
| 6599 | 9.00 | 2023-03-06 | 96 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-03 | 23 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 5444 | 496.54 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 6703 | 129.87 | 2023-03-06 | 89 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 7811 | 200.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 23292 | 28784.95 | 2024-07-04 | 32 | 7 | 8 | Actual |
| 5564 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 23193 | 499.58 | 2024-07-04 | 74 | 1 | 8 | Actual |
| 34288 | 508.67 | 2025-05-06 | 74 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-08-03 | 6 | 7 | 8 | Actual |
| 31975 | 488.97 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-07-05 | 52 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-07-04 | 54 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 20214 | 473.82 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-05 | 99 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-11-03 | 99 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2023-03-06 | 37 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-08-04 | 28 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-06-03 | 31 | 7 | 8 | Actual |
| 4435 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 5499 | 380.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 19175 | 6749.69 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-07-05 | 74 | 1 | 8 | Actual |
| 20210 | 67.75 | 2024-04-05 | 69 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-11-03 | 37 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-07-05 | 91 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 33199 | 29092.53 | 2025-04-05 | 28 | 7 | 8 | Actual |
| 20241 | 264.72 | 2024-04-05 | 68 | 6 | 8 | Actual |
| 5580 | 248.06 | 2023-02-04 | 92 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-08-04 | 90 | 2 | 8 | Actual |
| 8924 | 200.00 | 2023-05-07 | 74 | 6 | 8 | Budget |
| 16197 | 2581954.36 | 2023-12-05 | 43 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-04 | 13 | 7 | 8 | Actual |
| 32057 | 8.00 | 2025-03-05 | 96 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 7716 | -230.73 | 2023-04-06 | 91 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 8810 | 287.45 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-11-03 | 90 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-07-04 | 29 | 7 | 8 | Actual |
| 22246 | 716.25 | 2024-06-03 | 77 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 29767 | 172.30 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-07-05 | 69 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2024-10-03 | 23 | 7 | 8 | Actual |
| 33176 | 213.21 | 2025-04-05 | 89 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 4350 | 329.88 | 2023-01-04 | 94 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-05 | 43 | 7 | 8 | Actual |
| 6688 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 2248 | 65376.54 | 2022-11-04 | 39 | 7 | 8 | Actual |
| 3329 | 380.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 33142 | 169.27 | 2025-04-05 | 89 | 2 | 8 | Actual |
| 21291 | 917.00 | 2024-05-06 | 97 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-04 | 80 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-09-03 | 32 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-09-04 | 68 | 1 | 8 | Budget |
| 4373 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 12183 | 1170.80 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 29756 | 476.85 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 29736 | 425.33 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-05 | 52 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-06-04 | 68 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-05 | 6 | 7 | 8 | Actual |
| 29786 | 81.39 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-02-04 | 94 | 2 | 8 | Actual |
| 14149 | 198.05 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-09-03 | 24 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2024-02-04 | 94 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2025-05-06 | 100 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-07-05 | 68 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2022-12-05 | 57 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-05 | 15 | 7 | 8 | Actual |
| 17187 | 220.78 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2025-02-03 | 20 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-06-04 | 90 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-06-04 | 84 | 6 | 8 | Budget |
| 11144 | 254.12 | 2023-07-05 | 66 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-07-05 | 96 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-09-04 | 43 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2024-10-03 | 19 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-04 | 21 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-07-05 | 24 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-11-04 | 40 | 7 | 8 | Actual |
| 4340 | 184.42 | 2023-01-04 | 84 | 1 | 8 | Actual |
| 30865 | 528.36 | 2025-02-03 | 89 | 1 | 8 | Actual |
| 29761 | 628.37 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-04 | 39 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2025-05-06 | 56 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-11-03 | 96 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 11041 | 314.72 | 2023-07-05 | 68 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-07-05 | 80 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-04 | 24 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-10-03 | 4 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-08-04 | 90 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 12211 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 27464 | 576.85 | 2024-11-03 | 92 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2023-06-04 | 35 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 32070 | 17774.14 | 2025-03-05 | 20 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 8919 | 750.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 3352 | 8828.52 | 2022-12-05 | 22 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-07-05 | 73 | 1 | 8 | Actual |
| 8863 | 220.78 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-07-05 | 78 | 2 | 8 | Budget |
| 21259 | 2392.03 | 2024-05-06 | 54 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-07-04 | 82 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-09-04 | 82 | 1 | 8 | Budget |
| 35380 | 1014.74 | 2025-06-04 | 76 | 1 | 8 | Actual |
| 7682 | 480.00 | 2023-04-06 | 66 | 1 | 8 | Budget |
| 13425 | 55.63 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-07-05 | 40 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-07-04 | 100 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-08-04 | 94 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-12-05 | 94 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-04 | 23 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-08-04 | 34 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-06-04 | 62 | 6 | 8 | Budget |
| 30858 | 2625.37 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 27467 | 52897.52 | 2024-11-03 | 52 | 6 | 8 | Actual |
| 5556 | 200.00 | 2023-02-04 | 74 | 6 | 8 | Budget |
| 9914 | 4801.17 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 11192 | 16586.24 | 2023-07-05 | 8 | 7 | 8 | Actual |
| 11035 | 928.37 | 2023-07-05 | 65 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-05-06 | 89 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2022-12-05 | 34 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2025-05-06 | 38 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-07-04 | 78 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-06 | 61 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-04 | 101 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-10-04 | 61 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-11-04 | 38 | 7 | 8 | Actual |
| 5508 | 160.18 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-07-05 | 20 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-10-03 | 96 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-07 | 12 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-07-05 | 68 | 2 | 8 | Actual |
| 32047 | 73.81 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-06 | 35 | 7 | 8 | Actual |
| 27495 | 179.87 | 2024-11-03 | 89 | 6 | 8 | Actual |
| 4444 | 45.02 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 8926 | 2200.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 7761 | 380.00 | 2023-04-06 | 87 | 2 | 8 | Budget |
| 11213 | 22143.92 | 2023-07-05 | 40 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-07-05 | 90 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-06-04 | 83 | 6 | 8 | Budget |
| 29812 | 50656.57 | 2025-01-03 | 7 | 7 | 8 | Actual |
| 30861 | 596.55 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-09-04 | 85 | 6 | 8 | Budget |
| 36559 | 875.34 | 2025-07-05 | 77 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-06 | 52 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-11-04 | 15 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-11-04 | 83 | 6 | 8 | Budget |
| 11063 | 200.00 | 2023-07-05 | 83 | 1 | 8 | Budget |
| 15105 | 384.42 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 7772 | 213.21 | 2023-04-06 | 54 | 6 | 8 | Actual |
| 34235 | 410.18 | 2025-05-06 | 84 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 5497 | 352.60 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 17177 | 393.51 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-09-04 | 91 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-06-03 | 89 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2022-10-04 | 32 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 7768 | 2984.47 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 18242 | 13513.45 | 2024-02-04 | 20 | 7 | 8 | Actual |
| 34297 | 175.33 | 2025-05-06 | 85 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-09-04 | 66 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-12-05 | 89 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-06-04 | 100 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2024-05-06 | 4 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 34302 | 385.94 | 2025-05-06 | 92 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-06-03 | 91 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-06 | 43 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-06-04 | 78 | 1 | 8 | Budget |
| 11165 | 669.28 | 2023-07-05 | 80 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-11-03 | 84 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-11-04 | 96 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-04 | 8 | 7 | 8 | Actual |
| 19179 | 282.90 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2023-02-04 | 43 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 23203 | 1228.38 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-09-04 | 69 | 6 | 8 | Actual |
| 8934 | 200.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 18205 | 546.55 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-05 | 33 | 7 | 8 | Actual |
| 1009 | 198.05 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 17194 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 17129 | 314.72 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-06-04 | 90 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-10-03 | 34 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2025-05-06 | 21 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 2186 | 46.54 | 2022-11-04 | 69 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-03 | 13 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 17149 | 245.03 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2024-05-06 | 33 | 7 | 8 | Actual |
| 21256 | 5.00 | 2024-05-06 | 96 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-11-04 | 80 | 2 | 8 | Actual |
| 19168 | 595.03 | 2024-03-05 | 90 | 1 | 8 | Actual |
| 17144 | 331.39 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2024-01-04 | 22 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-04 | 15 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 28661 | 194974.41 | 2024-12-04 | 14 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2025-03-05 | 15 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-07 | 24 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 11138 | 1431.41 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-11-03 | 69 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-04 | 61 | 6 | 8 | Actual |
| 5481 | 357.15 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-07-05 | 85 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-07-05 | 67 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-12-05 | 68 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-03 | 33 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-04 | 31 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2024-04-05 | 32 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-08-04 | 89 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-08-03 | 91 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 30892 | 819.28 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-04 | 35 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-05 | 100 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-09-04 | 69 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 38926 | 265128.75 | 2025-09-04 | 29 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-12-04 | 90 | 2 | 8 | Actual |
| 3296 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 2194 | 345.03 | 2022-11-04 | 74 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-06 | 39 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 20207 | 613.21 | 2024-04-05 | 66 | 2 | 8 | Actual |
| 5545 | 122.30 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2024-01-04 | 39 | 7 | 8 | Actual |
| 6666 | 473.82 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-06-04 | 73 | 1 | 8 | Budget |
| 32028 | 77805.56 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 20250 | 993.52 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-07-05 | 99 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 6646 | 198.05 | 2023-03-06 | 94 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-04 | 18 | 7 | 8 | Actual |
| 7788 | 293.51 | 2023-04-06 | 66 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-06-04 | 68 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 35386 | 466.24 | 2025-06-04 | 83 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 17155 | 370.79 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 33140 | 167.75 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 30911 | 316.24 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-07-05 | 80 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-04 | 53 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-08-04 | 33 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2024-05-06 | 38 | 7 | 8 | Actual |
| 8859 | 31.38 | 2023-05-07 | 69 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 4434 | 2600.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 26400 | 46441.34 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-09-03 | 94 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-08-04 | 76 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2025-05-06 | 6 | 7 | 8 | Actual |
| 19169 | -474.67 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-07-05 | 87 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-06-04 | 76 | 1 | 8 | Budget |
| 26327 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-04 | 72 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-06-04 | 7 | 7 | 8 | Actual |
| 7702 | 655.64 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-04 | 100 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-10-03 | 42 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-04 | 101 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-05 | 14 | 7 | 8 | Actual |
| 38845 | 13.00 | 2025-09-04 | 96 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-04 | 40 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-03 | 14 | 7 | 8 | Actual |
| 17134 | 396.54 | 2024-01-04 | 90 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2023-05-07 | 35 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-08-03 | 94 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-07-05 | 100 | 7 | 8 | Actual |
| 11056 | 750.00 | 2023-07-05 | 80 | 1 | 8 | Budget |
| 11163 | 100.00 | 2023-07-05 | 78 | 6 | 8 | Budget |
| 12289 | 166.24 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 29802 | 346.54 | 2025-01-03 | 90 | 6 | 8 | Actual |
| 18178 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 17160 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-07 | 101 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2023-09-04 | 56 | 6 | 8 | Budget |
| 21310 | 75478.25 | 2024-05-06 | 31 | 7 | 8 | Actual |
| 18161 | 231.39 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-04 | 15 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-04 | 94 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-09-04 | 68 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-07-04 | 20 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-04 | 31 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-08-03 | 7 | 7 | 8 | Actual |
| 6679 | 292.00 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-09-04 | 81 | 6 | 8 | Budget |
| 27484 | 393.51 | 2024-11-03 | 74 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-06-04 | 83 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 6553 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 4320 | 75.32 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-11-04 | 87 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-10-03 | 8 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-06-04 | 84 | 2 | 8 | Budget |
| 30883 | 437.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 11076 | 128924.70 | 2023-07-05 | 12 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2025-05-06 | 19 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-04 | 19 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 38843 | 828.37 | 2025-09-04 | 92 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-12-05 | 37 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-10-04 | 21 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 5547 | 80.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 4479 | 61100.70 | 2023-01-04 | 31 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2025-03-05 | 39 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2025-02-03 | 34 | 7 | 8 | Actual |
| 28590 | 15.00 | 2024-12-04 | 96 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-08-04 | 23 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-06 | 62 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-09-03 | 34 | 7 | 8 | Actual |
| 20221 | 146.54 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2025-03-05 | 22 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 22272 | 110.17 | 2024-06-03 | 68 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 19167 | 387.45 | 2024-03-05 | 89 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-06 | 46 | 7 | 8 | Actual |
| 34301 | -229.22 | 2025-05-06 | 91 | 6 | 8 | Actual |
| 5506 | 30.00 | 2023-02-04 | 82 | 2 | 8 | Budget |
| 5457 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 19241 | 28400.10 | 2024-03-05 | 8 | 7 | 8 | Actual |
| 17119 | 69.26 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-09-04 | 84 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-08-03 | 100 | 7 | 8 | Actual |
| 17195 | 160.18 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 4339 | 219.27 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 10060 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-12-04 | 74 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2024-03-05 | 12 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-05 | 4 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-08-04 | 8 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-06-04 | 89 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-04 | 39 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-04 | 63 | 6 | 8 | Actual |
| 5495 | 200.00 | 2023-02-04 | 74 | 2 | 8 | Budget |
| 6698 | 80.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 33198 | 32242.59 | 2025-04-05 | 24 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-09-04 | 21 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-08-04 | 85 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-04 | 40 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 7743 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 4414 | 10600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 33173 | 219.27 | 2025-04-05 | 84 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-11-03 | 69 | 1 | 8 | Actual |
| 7824 | 141.99 | 2023-04-06 | 90 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 5509 | 100.00 | 2023-02-04 | 83 | 2 | 8 | Budget |
| 6640 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 12187 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 13336 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 35378 | 896.55 | 2025-06-04 | 73 | 1 | 8 | Actual |
| 16103 | -365.58 | 2023-12-05 | 91 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 8901 | 15200.00 | 2023-05-07 | 60 | 6 | 8 | Budget |
| 28613 | 188.96 | 2024-12-04 | 89 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-08-04 | 87 | 2 | 8 | Budget |
| 9967 | 414.73 | 2023-06-04 | 66 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-04 | 40 | 7 | 8 | Actual |
| 34300 | 288.97 | 2025-05-06 | 90 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-12-05 | 69 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-08-04 | 14 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-06-04 | 33 | 7 | 8 | Actual |
Generated 2025-11-03 04:15:43.243 UTC