[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2500 SKIP 1000
1637 items
NOTE: Only 1000 elements of total 1637 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8935 | 20.00 | 2023-05-06 | 82 | 6 | 8 | Budget |
| 38854 | 54.11 | 2025-09-03 | 69 | 2 | 8 | Actual |
| 7816 | 108.66 | 2023-04-05 | 83 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 16098 | 305.63 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 37696 | 52970.25 | 2025-08-03 | 60 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2023-04-05 | 21 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 13423 | 280.00 | 2023-09-03 | 81 | 6 | 8 | Budget |
| 14190 | 38198.76 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-06-03 | 89 | 2 | 8 | Actual |
| 14204 | 68100.83 | 2023-10-03 | 31 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2023-01-03 | 34 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-03 | 77 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2024-05-05 | 29 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 5564 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 8836 | 955.64 | 2023-05-06 | 87 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-06-02 | 54 | 6 | 8 | Actual |
| 30927 | 275.33 | 2025-02-02 | 89 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2023-04-05 | 34 | 7 | 8 | Actual |
| 6675 | 49.57 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 2178 | 455.64 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 30919 | 345.03 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-03 | 12 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-07-04 | 84 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-09-03 | 7 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 19217 | 257.15 | 2024-03-04 | 73 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-11-03 | 28 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-05 | 101 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-05 | 39 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 6627 | 172.30 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-05 | 53 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-04 | 77 | 6 | 8 | Actual |
| 4369 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 4477 | 17318.07 | 2023-01-03 | 28 | 7 | 8 | Actual |
| 8840 | -238.31 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 30909 | 849.58 | 2025-02-02 | 66 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2023-05-06 | 28 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2024-03-04 | 28 | 7 | 8 | Actual |
| 2097 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
| 5551 | 550.00 | 2023-02-03 | 72 | 6 | 8 | Budget |
| 9996 | 70.00 | 2023-06-03 | 85 | 2 | 8 | Budget |
| 6595 | 331.39 | 2023-03-05 | 90 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-07-04 | 31 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 19199 | 287.45 | 2024-03-04 | 94 | 2 | 8 | Actual |
| 20198 | -333.76 | 2024-04-04 | 91 | 1 | 8 | Actual |
| 17179 | 152.60 | 2024-01-03 | 68 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 7787 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 35463 | 34118.38 | 2025-06-03 | 7 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2023-12-04 | 19 | 7 | 8 | Actual |
| 5452 | 381.39 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 8874 | 280.00 | 2023-05-06 | 81 | 2 | 8 | Budget |
| 32084 | 104231.81 | 2025-03-04 | 39 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-07-04 | 87 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-09-03 | 89 | 2 | 8 | Actual |
| 20211 | 107.14 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 30868 | 1082.92 | 2025-02-02 | 92 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-09-03 | 92 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 8980 | 497943.49 | 2023-05-06 | 43 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-11-03 | 84 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 8819 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 16112 | 613.21 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-10-03 | 40 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-11-03 | 43 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-03 | 80 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-04 | 13 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 31995 | 14.00 | 2025-03-04 | 96 | 1 | 8 | Actual |
| 6690 | 669.28 | 2023-03-05 | 80 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-07-03 | 33 | 7 | 8 | Actual |
| 5546 | 91.99 | 2023-02-03 | 68 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-08-03 | 71 | 6 | 8 | Budget |
| 28649 | -212.55 | 2024-12-03 | 91 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-02 | 101 | 6 | 8 | Actual |
| 18146 | 496.54 | 2024-02-03 | 66 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-03 | 15 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-07-04 | 74 | 1 | 8 | Budget |
| 9928 | 300.00 | 2023-06-03 | 73 | 1 | 8 | Budget |
| 10017 | 15200.00 | 2023-06-03 | 60 | 6 | 8 | Budget |
| 15108 | 108.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-11-03 | 94 | 1 | 8 | Actual |
| 15134 | 134.42 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-08-02 | 94 | 6 | 8 | Actual |
| 4397 | 313.21 | 2023-01-03 | 92 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 3291 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 37669 | 8651.24 | 2025-08-03 | 61 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-08-03 | 91 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-09-02 | 57 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-10-03 | 56 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-08-03 | 85 | 2 | 8 | Budget |
| 19240 | 40730.63 | 2024-03-04 | 7 | 7 | 8 | Actual |
| 35400 | 637.46 | 2025-06-03 | 65 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-06-03 | 66 | 6 | 8 | Budget |
| 12255 | 0.00 | 2023-08-03 | 54 | 6 | 8 | Budget |
| 1003 | 91.99 | 2022-10-03 | 68 | 2 | 8 | Actual |
| 19185 | 460.18 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 33114 | 343.51 | 2025-04-04 | 89 | 1 | 8 | Actual |
| 994 | 2498.10 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-06-03 | 66 | 1 | 8 | Budget |
| 5508 | 160.18 | 2023-02-03 | 83 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2023-03-05 | 80 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-11-02 | 28 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2025-08-03 | 100 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2025-03-04 | 32 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-08-03 | 65 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-11-03 | 83 | 6 | 8 | Budget |
| 28606 | 1058.68 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-10-03 | 22 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-03 | 60 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-04 | 4 | 7 | 8 | Actual |
| 32020 | -270.13 | 2025-03-04 | 91 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2024-01-03 | 8 | 7 | 8 | Actual |
| 20216 | 229.87 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 6653 | 0.00 | 2023-03-05 | 54 | 6 | 8 | Budget |
| 36597 | 63.20 | 2025-07-04 | 82 | 6 | 8 | Actual |
| 29800 | 955.64 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-06-03 | 65 | 6 | 8 | Budget |
| 25252 | 46.54 | 2024-09-02 | 69 | 2 | 8 | Actual |
| 16103 | -365.58 | 2023-12-04 | 91 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2024-02-03 | 37 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 26354 | 87.45 | 2024-10-02 | 69 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 18161 | 231.39 | 2024-02-03 | 85 | 1 | 8 | Actual |
| 7788 | 293.51 | 2023-04-05 | 66 | 6 | 8 | Actual |
| 4321 | 90.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 1094 | 213.21 | 2022-10-03 | 92 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-10-02 | 92 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 19178 | 554.12 | 2024-03-04 | 66 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 20193 | 279.87 | 2024-04-04 | 84 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
| 7760 | 410.18 | 2023-04-05 | 87 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
| 2142 | 280.00 | 2022-11-03 | 81 | 2 | 8 | Budget |
| 25305 | 5.00 | 2024-09-02 | 96 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-02-03 | 83 | 6 | 8 | Budget |
| 7823 | 91.99 | 2023-04-05 | 89 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 8978 | 51906.59 | 2023-05-06 | 39 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2024-01-03 | 23 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 8923 | 251.09 | 2023-05-06 | 74 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-03 | 45 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-10-03 | 96 | 2 | 8 | Actual |
| 30852 | 296.54 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-10-02 | 19 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-06-02 | 97 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-12-03 | 33 | 7 | 8 | Actual |
| 6709 | 437.00 | 2023-03-05 | 97 | 6 | 8 | Actual |
| 29743 | 466.24 | 2025-01-02 | 94 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-09-03 | 91 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 30850 | 682.91 | 2025-02-02 | 68 | 1 | 8 | Actual |
| 8806 | 480.00 | 2023-05-06 | 66 | 1 | 8 | Budget |
| 7786 | 323.81 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-03 | 6 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2024-03-04 | 46 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-09-02 | 92 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-08-03 | 82 | 1 | 8 | Actual |
| 29786 | 81.39 | 2025-01-02 | 69 | 6 | 8 | Actual |
| 5503 | 748.06 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-03 | 66 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 36599 | 184.42 | 2025-07-04 | 84 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 12211 | 200.00 | 2023-08-03 | 66 | 2 | 8 | Budget |
| 3248 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 34248 | 813.22 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-04 | 53 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-05 | 7 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-06-03 | 62 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 26342 | 27939.48 | 2024-10-02 | 52 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-11-02 | 68 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2023-03-05 | 23 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-03 | 38 | 7 | 8 | Actual |
| 17156 | 37.45 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 5447 | 278.36 | 2023-02-03 | 74 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2023-12-04 | 33 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 4416 | 319.27 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-08-03 | 65 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-06-03 | 96 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 6652 | 2.60 | 2023-03-05 | 54 | 6 | 8 | Actual |
| 18226 | -217.10 | 2024-02-03 | 91 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-08-03 | 68 | 1 | 8 | Budget |
| 20234 | 53820.27 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-09-03 | 90 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 34252 | 82.90 | 2025-05-05 | 69 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-06-03 | 76 | 2 | 8 | Budget |
| 13355 | 200.00 | 2023-09-03 | 76 | 2 | 8 | Budget |
| 24201 | 878.37 | 2024-08-02 | 81 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-06-03 | 84 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-06 | 62 | 2 | 8 | Budget |
| 10007 | 5500.00 | 2023-06-03 | 52 | 6 | 8 | Budget |
| 6563 | 478.36 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-03 | 61 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-04 | 46 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-03 | 57 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-05-06 | 94 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-09-03 | 74 | 6 | 8 | Budget |
| 5514 | 380.00 | 2023-02-03 | 87 | 2 | 8 | Budget |
| 2191 | 284.42 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-02-03 | 81 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-04 | 53 | 6 | 8 | Actual |
| 29772 | 7.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2023-05-06 | 32 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2024-01-03 | 97 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2023-01-03 | 7 | 7 | 8 | Actual |
| 30886 | 955.64 | 2025-02-02 | 80 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-08-03 | 38 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 18183 | 172.30 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 5466 | 750.00 | 2023-02-03 | 87 | 1 | 8 | Budget |
| 8952 | 34500.00 | 2023-05-06 | 99 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-09-02 | 52 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-02 | 43 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-03 | 60 | 2 | 8 | Budget |
| 16182 | 82829.90 | 2023-12-04 | 21 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2024-04-04 | 33 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2024-02-03 | 8 | 7 | 8 | Actual |
| 8817 | 200.00 | 2023-05-06 | 74 | 1 | 8 | Budget |
| 28596 | 705.64 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-03-05 | 67 | 2 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 16117 | 395.03 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-09-03 | 72 | 6 | 8 | Budget |
| 35486 | 239420.30 | 2025-06-03 | 43 | 7 | 8 | Actual |
| 34253 | 126.84 | 2025-05-05 | 71 | 2 | 8 | Actual |
| 18165 | -292.85 | 2024-02-03 | 91 | 1 | 8 | Actual |
| 34251 | 279.87 | 2025-05-05 | 68 | 2 | 8 | Actual |
| 5469 | 466.24 | 2023-02-03 | 90 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-10-02 | 4 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2024-10-01 | 85 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 33173 | 219.27 | 2025-04-04 | 84 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-08-03 | 68 | 2 | 8 | Actual |
| 17162 | 160.18 | 2024-01-03 | 90 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-06-03 | 14 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-08-02 | 56 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-10-03 | 90 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-11-03 | 23 | 7 | 8 | Actual |
| 1001 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 7743 | 200.00 | 2023-04-05 | 76 | 2 | 8 | Budget |
| 17190 | 52.60 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 17143 | 364.72 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-06-03 | 39 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-11-02 | 15 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-03 | 43 | 7 | 8 | Actual |
| 33172 | 257.15 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 27495 | 179.87 | 2024-11-02 | 89 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2024-02-03 | 29 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-04 | 18 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2023-02-03 | 21 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-02 | 14 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-08-03 | 92 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-10-03 | 96 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-11-03 | 83 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 13471 | 1221152.92 | 2023-09-03 | 46 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-03 | 7 | 7 | 8 | Actual |
| 33106 | 535.94 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2023-05-06 | 20 | 7 | 8 | Actual |
| 17149 | 245.03 | 2024-01-03 | 73 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2023-02-03 | 99 | 6 | 8 | Actual |
| 17165 | 191.99 | 2024-01-03 | 94 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-07-04 | 80 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-03 | 87 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-09-03 | 66 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-06-03 | 100 | 7 | 8 | Actual |
| 34271 | 8.00 | 2025-05-05 | 96 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-07-04 | 99 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-11-03 | 90 | 1 | 8 | Actual |
| 5573 | 80.00 | 2023-02-03 | 85 | 6 | 8 | Budget |
| 10077 | 159241.93 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 30890 | 179.87 | 2025-02-02 | 84 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-07-04 | 83 | 6 | 8 | Budget |
| 12286 | 2700.00 | 2023-08-03 | 76 | 6 | 8 | Budget |
| 26306 | 432.91 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 19181 | 61.69 | 2024-03-04 | 69 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-07-04 | 73 | 2 | 8 | Budget |
| 27445 | 304.12 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 4373 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 18202 | 6136.04 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-08-02 | 92 | 1 | 8 | Actual |
| 4335 | 642.00 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-09-03 | 90 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-06-03 | 68 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-06-03 | 71 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-10-02 | 32 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2024-01-03 | 46 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2023-01-03 | 57 | 6 | 8 | Budget |
| 14164 | 60.17 | 2023-10-03 | 69 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-07-04 | 69 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-05 | 31 | 7 | 8 | Actual |
| 17144 | 331.39 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-10-03 | 68 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-02 | 46 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2023-02-03 | 101 | 6 | 8 | Budget |
| 19159 | 461.70 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 5556 | 200.00 | 2023-02-03 | 74 | 6 | 8 | Budget |
| 16093 | 378.36 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2023-11-03 | 15 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-07-04 | 67 | 6 | 8 | Budget |
| 11055 | 355.63 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-07-04 | 69 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 8825 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 7853 | 47580.76 | 2023-04-05 | 35 | 7 | 8 | Actual |
| 20218 | 532.91 | 2024-04-04 | 81 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-11-03 | 90 | 6 | 8 | Actual |
| 5495 | 200.00 | 2023-02-03 | 74 | 2 | 8 | Budget |
| 22274 | 48.05 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-04 | 23 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-04 | 43 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 15118 | 334.42 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2024-05-05 | 24 | 7 | 8 | Actual |
| 19215 | 49.57 | 2024-03-04 | 71 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-05 | 46 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-11-02 | 89 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-04 | 62 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-09-03 | 84 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-02-03 | 81 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-11-03 | 68 | 6 | 8 | Budget |
| 997 | 200.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 26397 | 98301.40 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 19196 | 240.48 | 2024-03-04 | 90 | 2 | 8 | Actual |
| 31979 | 625.34 | 2025-03-04 | 74 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-06-03 | 68 | 2 | 8 | Actual |
| 33116 | -420.12 | 2025-04-04 | 91 | 1 | 8 | Actual |
| 30881 | 355.63 | 2025-02-02 | 73 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-09-03 | 84 | 6 | 8 | Budget |
| 33137 | 60.17 | 2025-04-04 | 82 | 2 | 8 | Actual |
| 18196 | 4.00 | 2024-02-03 | 96 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 8832 | 200.00 | 2023-05-06 | 84 | 1 | 8 | Budget |
| 16128 | 682.91 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-03 | 94 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-03 | 15 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-03 | 29 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-09-03 | 14 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 4359 | 280.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 14112 | 98.05 | 2023-10-03 | 82 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-11-02 | 96 | 2 | 8 | Actual |
| 33138 | 210.18 | 2025-04-04 | 83 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2024-05-05 | 19 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-10-02 | 89 | 6 | 8 | Actual |
| 29785 | 276.84 | 2025-01-02 | 68 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-04 | 57 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-05-06 | 22 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-04 | 97 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2024-02-03 | 54 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2024-01-03 | 35 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-07-04 | 68 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-09-02 | 15 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-01-02 | 54 | 6 | 8 | Actual |
| 30876 | 463.21 | 2025-02-02 | 66 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-08-03 | 84 | 1 | 8 | Actual |
| 7693 | 200.00 | 2023-04-05 | 74 | 1 | 8 | Budget |
| 9990 | 30.00 | 2023-06-03 | 82 | 2 | 8 | Budget |
| 26316 | 7660.31 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-07-04 | 68 | 2 | 8 | Budget |
| 36567 | 819.28 | 2025-07-04 | 87 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-08-03 | 66 | 1 | 8 | Budget |
| 20271 | 112607.72 | 2024-04-04 | 14 | 7 | 8 | Actual |
| 33145 | 343.51 | 2025-04-04 | 92 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-02 | 97 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-08-03 | 73 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-09-02 | 56 | 6 | 8 | Actual |
| 7826 | 188.96 | 2023-04-05 | 92 | 6 | 8 | Actual |
| 5439 | 200.00 | 2023-02-03 | 68 | 1 | 8 | Budget |
| 22296 | 716599.28 | 2024-06-02 | 101 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2025-03-04 | 52 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-04 | 62 | 1 | 8 | Actual |
| 20255 | 178.36 | 2024-04-04 | 85 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 23225 | 675.34 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-03 | 101 | 6 | 8 | Actual |
| 17177 | 393.51 | 2024-01-03 | 66 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-03 | 62 | 2 | 8 | Budget |
| 24193 | 108.66 | 2024-08-02 | 69 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-06-03 | 67 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-10-03 | 23 | 7 | 8 | Actual |
| 19225 | 157.14 | 2024-03-04 | 83 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-08-03 | 6 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-12-03 | 38 | 7 | 8 | Actual |
| 35379 | 651.09 | 2025-06-03 | 74 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 32010 | 298.06 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-06-03 | 81 | 2 | 8 | Budget |
| 4384 | 51.08 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 5541 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 34314 | 243272.28 | 2025-05-05 | 15 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-08-03 | 82 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2023-02-03 | 43 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-05 | 46 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2024-05-05 | 57 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-11-02 | 6 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-10-02 | 84 | 6 | 8 | Actual |
| 30857 | 613.21 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 4438 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 16174 | 53546.02 | 2023-12-04 | 7 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-02 | 100 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-11-02 | 31 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 9937 | 387.45 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 4394 | 154.11 | 2023-01-03 | 89 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-09-03 | 73 | 1 | 8 | Budget |
| 2090 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 26344 | 49523.22 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-09-03 | 77 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-09-02 | 89 | 2 | 8 | Actual |
| 30880 | 70.78 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-02 | 4 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2024-02-03 | 62 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2024-03-04 | 97 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-10-02 | 63 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-08-03 | 78 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-03 | 4 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-07-04 | 67 | 2 | 8 | Actual |
| 8835 | 185.93 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 4383 | 502.61 | 2023-01-03 | 81 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-06-02 | 23 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-04 | 32 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2023-03-05 | 61 | 6 | 8 | Budget |
| 3262 | 32.90 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-06-02 | 29 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-11-03 | 37 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 17193 | 146.54 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 29759 | 270.78 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 30866 | 811.70 | 2025-02-02 | 90 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-04 | 38 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-07-04 | 90 | 1 | 8 | Actual |
| 6687 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-06-03 | 101 | 6 | 8 | Budget |
| 29770 | 352.60 | 2025-01-02 | 92 | 2 | 8 | Actual |
| 34328 | 180207.47 | 2025-05-05 | 35 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-08-03 | 82 | 1 | 8 | Budget |
| 14192 | 182433.27 | 2023-10-03 | 13 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2024-04-04 | 4 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 7756 | 104.11 | 2023-04-05 | 84 | 2 | 8 | Actual |
| 17157 | 126.84 | 2024-01-03 | 83 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-09-03 | 71 | 2 | 8 | Budget |
| 8911 | 211.69 | 2023-05-06 | 66 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-07-03 | 32 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2024-05-05 | 39 | 7 | 8 | Actual |
| 7796 | 40.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
| 20226 | -173.16 | 2024-04-04 | 91 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2025-04-04 | 24 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 19191 | 190.48 | 2024-03-04 | 83 | 2 | 8 | Actual |
| 10000 | 175.33 | 2023-06-03 | 89 | 2 | 8 | Actual |
| 18220 | 210.18 | 2024-02-03 | 83 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-10-02 | 92 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-07-04 | 12 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2024-04-04 | 101 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-03 | 53 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-09-02 | 7 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-03 | 62 | 6 | 8 | Budget |
| 5515 | 682.91 | 2023-02-03 | 87 | 2 | 8 | Actual |
| 23206 | -286.79 | 2024-07-03 | 91 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2024-10-02 | 43 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-03 | 57 | 6 | 8 | Budget |
| 31987 | 411.69 | 2025-03-04 | 84 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-08-03 | 84 | 2 | 8 | Budget |
| 21249 | 157.14 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-04 | 18 | 7 | 8 | Actual |
| 2102 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 5443 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 34221 | 825.34 | 2025-05-05 | 66 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-07-04 | 87 | 6 | 8 | Budget |
| 16193 | 147714.44 | 2023-12-04 | 37 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 21270 | 32.90 | 2024-05-05 | 69 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-02-03 | 66 | 6 | 8 | Actual |
| 32057 | 8.00 | 2025-03-04 | 96 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-01-03 | 84 | 6 | 8 | Actual |
| 7731 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
| 14214 | 1468431.42 | 2023-10-03 | 43 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-08-02 | 84 | 6 | 8 | Actual |
| 4370 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 33147 | 7.00 | 2025-04-04 | 96 | 2 | 8 | Actual |
| 8868 | 513.21 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 19232 | 261.69 | 2024-03-04 | 92 | 6 | 8 | Actual |
| 34304 | 6.00 | 2025-05-05 | 96 | 6 | 8 | Actual |
| 21223 | 338.97 | 2024-05-05 | 89 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-03 | 8 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-03 | 62 | 2 | 8 | Budget |
| 26345 | 187183.36 | 2024-10-02 | 56 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-03 | 33 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-07-03 | 21 | 7 | 8 | Actual |
| 6698 | 80.00 | 2023-03-05 | 84 | 6 | 8 | Budget |
| 6636 | 117.75 | 2023-03-05 | 84 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-09-03 | 82 | 1 | 8 | Actual |
| 18185 | 385.94 | 2024-02-03 | 81 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2025-01-02 | 35 | 7 | 8 | Actual |
| 8891 | 4.00 | 2023-05-06 | 96 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-02 | 21 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-11-03 | 7 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 5565 | 398.06 | 2023-02-03 | 81 | 6 | 8 | Actual |
| 19177 | 610.18 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 32012 | 717.76 | 2025-03-04 | 81 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-09-02 | 89 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-04 | 62 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-06-03 | 71 | 2 | 8 | Budget |
| 8818 | 563.21 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-12-04 | 19 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2023-04-05 | 33 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2023-05-06 | 100 | 7 | 8 | Actual |
| 30885 | 251.09 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-04 | 57 | 6 | 8 | Budget |
| 23188 | 342.00 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-03 | 100 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-04 | 24 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-07-04 | 101 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-07-04 | 71 | 1 | 8 | Budget |
| 36559 | 875.34 | 2025-07-04 | 77 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 6650 | 11300.00 | 2023-03-05 | 53 | 6 | 8 | Budget |
| 25220 | 701.09 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 20239 | 711.70 | 2024-04-04 | 66 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2023-08-03 | 101 | 6 | 8 | Budget |
| 4322 | 400.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 5487 | 100.00 | 2023-02-03 | 68 | 2 | 8 | Budget |
| 7734 | 105.63 | 2023-04-05 | 68 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-03 | 53 | 6 | 8 | Budget |
| 28622 | 322913.16 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-11-03 | 14 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 5438 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 29757 | 504.12 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-08-02 | 7 | 7 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-04 | 76 | 6 | 8 | Budget |
| 37709 | 340.48 | 2025-08-03 | 78 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-05 | 15 | 7 | 8 | Actual |
| 6680 | 220.00 | 2023-03-05 | 73 | 6 | 8 | Budget |
| 15116 | 110.17 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-09-03 | 76 | 1 | 8 | Budget |
| 37764 | 181237.79 | 2025-08-03 | 13 | 7 | 8 | Actual |
| 21271 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-03 | 21 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 30860 | 170.78 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-11-03 | 99 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2023-05-06 | 23 | 7 | 8 | Actual |
| 8827 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 35409 | 935.95 | 2025-06-03 | 77 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-12-03 | 35 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 21298 | 143364.36 | 2024-05-05 | 13 | 7 | 8 | Actual |
| 38855 | 82.90 | 2025-09-03 | 71 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-06-03 | 67 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-03 | 40 | 7 | 8 | Actual |
| 12246 | -98.92 | 2023-08-03 | 91 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-06-02 | 19 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-12-04 | 94 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-04 | 40 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2024-05-05 | 101 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 36572 | 213.21 | 2025-07-04 | 94 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2023-11-03 | 54 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-10-03 | 33 | 7 | 8 | Actual |
| 4441 | 458.67 | 2023-01-03 | 81 | 6 | 8 | Actual |
| 5562 | 178.36 | 2023-02-03 | 78 | 6 | 8 | Actual |
| 8950 | 3.00 | 2023-05-06 | 96 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-02 | 6 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 6678 | 550.00 | 2023-03-05 | 72 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-09-03 | 91 | 6 | 8 | Actual |
| 5542 | 220.78 | 2023-02-03 | 66 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-03 | 18 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-11-02 | 94 | 6 | 8 | Actual |
| 30898 | 6.00 | 2025-02-02 | 96 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-09-03 | 29 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-11-02 | 68 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-08-03 | 83 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 18227 | 364.72 | 2024-02-03 | 92 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-05 | 34 | 7 | 8 | Actual |
| 33178 | -261.04 | 2025-04-04 | 91 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 33126 | 276.84 | 2025-04-04 | 67 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2024-04-04 | 28 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-05 | 61 | 2 | 8 | Budget |
| 3218 | 269.27 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 6676 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
| 8962 | 10395.21 | 2023-05-06 | 18 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 22228 | 376.85 | 2024-06-02 | 90 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-06-03 | 67 | 6 | 8 | Budget |
| 13370 | 70.00 | 2023-09-03 | 85 | 2 | 8 | Budget |
| 36579 | 52203.57 | 2025-07-04 | 60 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-04 | 4 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-07-04 | 78 | 1 | 8 | Actual |
| 18229 | 6.00 | 2024-02-03 | 96 | 6 | 8 | Actual |
| 4323 | 442.00 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 2134 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 37731 | 14380.14 | 2025-08-03 | 63 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2025-04-04 | 14 | 7 | 8 | Actual |
| 4329 | 750.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 6607 | 280.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 1091 | 104.11 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-04 | 52 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 18148 | 205.63 | 2024-02-03 | 68 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-06-03 | 91 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-03 | 43 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-03 | 101 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 6656 | 3925.40 | 2023-03-05 | 57 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 20214 | 473.82 | 2024-04-04 | 76 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-08-03 | 78 | 6 | 8 | Budget |
| 24236 | 219.27 | 2024-08-02 | 90 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-10-03 | 21 | 7 | 8 | Actual |
| 17117 | 334.42 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 32046 | 740.49 | 2025-03-04 | 81 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-09-03 | 76 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-06 | 7 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-07-04 | 67 | 1 | 8 | Budget |
| 3296 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 25228 | 751.10 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 6706 | 264.72 | 2023-03-05 | 92 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-06 | 12 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-09-03 | 71 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 36595 | 1035.95 | 2025-07-04 | 80 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-04-05 | 68 | 2 | 8 | Budget |
| 15133 | 176.84 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-03 | 80 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-11-03 | 69 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-03 | 19 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-03 | 56 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 8890 | 198.05 | 2023-05-06 | 94 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2025-05-05 | 29 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2023-04-05 | 38 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 7712 | 955.64 | 2023-04-05 | 87 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2024-02-03 | 23 | 7 | 8 | Actual |
| 18150 | 88.96 | 2024-02-03 | 71 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-07-04 | 96 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-10-03 | 96 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-10-03 | 92 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-08-03 | 66 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-04 | 38 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-03 | 6 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-09-02 | 94 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-05-06 | 54 | 6 | 8 | Budget |
| 30861 | 596.55 | 2025-02-02 | 83 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-10-02 | 8 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2025-04-04 | 35 | 7 | 8 | Actual |
| 30912 | 95.02 | 2025-02-02 | 69 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-03 | 80 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2023-02-03 | 40 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-06-03 | 83 | 2 | 8 | Actual |
| 6565 | 369.27 | 2023-03-05 | 68 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2025-02-02 | 43 | 7 | 8 | Actual |
| 2202 | 701.09 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 28568 | 869.28 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 19152 | 384.42 | 2024-03-04 | 68 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-03 | 19 | 7 | 8 | Actual |
| 8857 | 80.00 | 2023-05-06 | 68 | 2 | 8 | Budget |
| 16086 | 369.27 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 9913 | 2800.00 | 2023-06-03 | 61 | 1 | 8 | Budget |
| 13426 | 30.00 | 2023-09-03 | 82 | 6 | 8 | Budget |
| 4366 | 100.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
| 1035 | 228.36 | 2022-10-03 | 92 | 2 | 8 | Actual |
| 5451 | 750.00 | 2023-02-03 | 77 | 1 | 8 | Budget |
| 21275 | 4973.90 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 6647 | 4.00 | 2023-03-05 | 96 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-08-03 | 91 | 1 | 8 | Actual |
| 34230 | 520.79 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-09-03 | 31 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 5579 | -147.40 | 2023-02-03 | 91 | 6 | 8 | Actual |
| 31991 | 617.76 | 2025-03-04 | 90 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-06-02 | 91 | 6 | 8 | Actual |
| 5444 | 496.54 | 2023-02-03 | 73 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-03 | 22 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 30923 | 313.21 | 2025-02-02 | 83 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-08-03 | 85 | 2 | 8 | Actual |
| 32003 | 202.60 | 2025-03-04 | 68 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-10-02 | 40 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-09-03 | 15 | 7 | 8 | Actual |
| 6615 | 40.48 | 2023-03-05 | 69 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-05-06 | 87 | 1 | 8 | Budget |
| 28598 | 266.24 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 19194 | 819.28 | 2024-03-04 | 87 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-06-03 | 94 | 2 | 8 | Actual |
| 4351 | 7.00 | 2023-01-03 | 96 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-05 | 20 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2024-04-04 | 35 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-11-03 | 91 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-11-03 | 84 | 6 | 8 | Actual |
| 21255 | 272.30 | 2024-05-05 | 94 | 2 | 8 | Actual |
| 22293 | 4.00 | 2024-06-02 | 96 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-02-03 | 65 | 1 | 8 | Budget |
| 15155 | 60537.06 | 2023-11-03 | 52 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-05 | 33 | 7 | 8 | Actual |
| 4402 | 200.00 | 2023-01-03 | 54 | 6 | 8 | Budget |
| 6669 | 200.00 | 2023-03-05 | 66 | 6 | 8 | Budget |
| 20242 | 79.87 | 2024-04-04 | 69 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2025-01-02 | 66 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-03 | 37 | 7 | 8 | Actual |
| 8932 | 380.00 | 2023-05-06 | 80 | 6 | 8 | Budget |
| 12166 | 200.00 | 2023-08-03 | 67 | 1 | 8 | Budget |
| 998 | 255.63 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-04 | 35 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-08-03 | 94 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-02 | 20 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2025-04-04 | 63 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 4421 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 22227 | 245.03 | 2024-06-02 | 89 | 1 | 8 | Actual |
| 33101 | 220.78 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-03 | 6 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-08-03 | 101 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 37784 | 47655.00 | 2025-08-03 | 40 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-03 | 18 | 7 | 8 | Actual |
| 17163 | -126.19 | 2024-01-03 | 91 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-06-03 | 94 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 7716 | -230.73 | 2023-04-05 | 91 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-06-03 | 71 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2023-03-05 | 19 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-09-03 | 82 | 2 | 8 | Budget |
| 11129 | 198.05 | 2023-07-04 | 54 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2025-02-02 | 24 | 7 | 8 | Actual |
| 6622 | 304.12 | 2023-03-05 | 76 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-08-03 | 23 | 7 | 8 | Actual |
| 33164 | 425.33 | 2025-04-04 | 73 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-03-05 | 92 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 19227 | 125.33 | 2024-03-04 | 85 | 6 | 8 | Actual |
| 32034 | 640.49 | 2025-03-04 | 66 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2024-02-03 | 24 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-03 | 52 | 6 | 8 | Budget |
| 34285 | 82.90 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-07-03 | 12 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 20180 | 501.09 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2025-04-04 | 101 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-08-03 | 90 | 6 | 8 | Actual |
| 18153 | 614.73 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-06-03 | 74 | 2 | 8 | Budget |
| 1102 | 361777.52 | 2022-10-03 | 6 | 7 | 8 | Actual |
| 7745 | 413.21 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-08-02 | 61 | 2 | 8 | Actual |
| 20191 | 95.02 | 2024-04-04 | 82 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 30888 | 60.17 | 2025-02-02 | 82 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-05-06 | 66 | 2 | 8 | Budget |
| 6726 | 20177.21 | 2023-03-05 | 24 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-03 | 101 | 6 | 8 | Budget |
| 30900 | 15752.89 | 2025-02-02 | 53 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2024-03-04 | 19 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-10-02 | 93 | 7 | 8 | Actual |
| 7757 | 90.00 | 2023-04-05 | 84 | 2 | 8 | Budget |
| 3192 | 380.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 5490 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 19155 | 714.73 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 30896 | 360.18 | 2025-02-02 | 92 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2023-05-06 | 34 | 7 | 8 | Actual |
| 34228 | 907.16 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-03 | 24 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-07-04 | 6 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-04 | 97 | 6 | 8 | Actual |
| 6612 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 36628 | 42889.76 | 2025-07-04 | 32 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 29756 | 476.85 | 2025-01-02 | 74 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-07-04 | 68 | 2 | 8 | Actual |
| 5445 | 400.00 | 2023-02-03 | 73 | 1 | 8 | Budget |
| 14129 | 243.51 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-12-04 | 94 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-05 | 61 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-08-03 | 62 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-11-02 | 19 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-06-02 | 38 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-04 | 34 | 7 | 8 | Actual |
| 19189 | 555.64 | 2024-03-04 | 81 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-07-04 | 66 | 2 | 8 | Budget |
| 10055 | 138.96 | 2023-06-03 | 84 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 21254 | 352.60 | 2024-05-05 | 92 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-10-03 | 92 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-06-03 | 54 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-10-03 | 97 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
| 11144 | 254.12 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-05-06 | 74 | 6 | 8 | Budget |
Generated 2025-11-02 14:21:26.850 UTC