[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2875
2262 items
NOTE: Only 1000 elements of total 2262 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38851 | 479.88 | 2025-09-03 | 66 | 2 | 8 | Actual |
| 17158 | 107.14 | 2024-01-03 | 84 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 21207 | 567.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2025-02-02 | 4 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-06-03 | 85 | 2 | 8 | Budget |
| 20211 | 107.14 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-09-03 | 13 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 31992 | -492.85 | 2025-03-04 | 91 | 1 | 8 | Actual |
| 3298 | 140.48 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 5565 | 398.06 | 2023-02-03 | 81 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-11-03 | 32 | 7 | 8 | Actual |
| 33181 | 8.00 | 2025-04-04 | 96 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-07-04 | 53 | 6 | 8 | Actual |
| 29803 | -274.67 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 3326 | 140.48 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 17143 | 364.72 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 33203 | 35963.87 | 2025-04-04 | 33 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-05 | 15 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-03 | 57 | 6 | 8 | Budget |
| 9966 | 455.64 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-04 | 43 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 6683 | 4275.40 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-02 | 6 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 17188 | 819.28 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-05 | 52 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-03 | 62 | 2 | 8 | Budget |
| 33194 | 19831.75 | 2025-04-04 | 20 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 5589 | 26989.46 | 2023-02-03 | 7 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-07-04 | 85 | 6 | 8 | Budget |
| 3206 | 1102.62 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 8944 | 410.18 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-12-04 | 94 | 1 | 8 | Actual |
| 20220 | 178.36 | 2024-04-04 | 83 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-03 | 62 | 2 | 8 | Actual |
| 5499 | 380.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 25318 | 13513.45 | 2024-09-02 | 20 | 7 | 8 | Actual |
| 8820 | 650.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 16158 | 67.75 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-07-04 | 82 | 2 | 8 | Actual |
| 5482 | 280.00 | 2023-02-03 | 65 | 2 | 8 | Budget |
| 12220 | 207.15 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 32048 | 254.12 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-05-06 | 82 | 1 | 8 | Budget |
| 29771 | 219.27 | 2025-01-02 | 94 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-09-03 | 77 | 1 | 8 | Budget |
| 29833 | 100107.49 | 2025-01-02 | 39 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-05-06 | 92 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 7739 | 195.02 | 2023-04-05 | 73 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2023-02-03 | 38 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 5473 | 9.00 | 2023-02-03 | 96 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-07-03 | 92 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-03 | 18 | 7 | 8 | Actual |
| 19193 | 152.60 | 2024-03-04 | 85 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2024-11-02 | 100 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-08-03 | 68 | 2 | 8 | Budget |
| 23264 | 123.81 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-10-03 | 74 | 2 | 8 | Budget |
| 11145 | 200.00 | 2023-07-04 | 66 | 6 | 8 | Budget |
| 6733 | 97218.04 | 2023-03-05 | 35 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-07-03 | 52 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-11-03 | 53 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-05-06 | 94 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-08-03 | 94 | 1 | 8 | Actual |
| 22288 | 141.99 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-05-06 | 87 | 2 | 8 | Budget |
| 25241 | 634.43 | 2024-09-02 | 92 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-10-03 | 43 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-08-02 | 37 | 7 | 8 | Actual |
| 4456 | 261.69 | 2023-01-03 | 92 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-11-03 | 23 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-03 | 54 | 6 | 8 | Budget |
| 30919 | 345.03 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-03 | 94 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2025-05-05 | 87 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2023-01-03 | 57 | 6 | 8 | Budget |
| 31998 | 4855.72 | 2025-03-04 | 61 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-04 | 76 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-06-03 | 73 | 2 | 8 | Actual |
| 8922 | 120.00 | 2023-05-06 | 73 | 6 | 8 | Budget |
| 34285 | 82.90 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 5443 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 36557 | 645.03 | 2025-07-04 | 74 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-05-05 | 69 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-08-03 | 81 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-03 | 56 | 6 | 8 | Budget |
| 13408 | 60.17 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-11-03 | 81 | 6 | 8 | Budget |
| 5523 | 68300.00 | 2023-02-03 | 52 | 6 | 8 | Budget |
| 15110 | 476.85 | 2023-11-03 | 74 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 17145 | 170.78 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 30898 | 6.00 | 2025-02-02 | 96 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2023-10-03 | 54 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2023-03-05 | 8 | 7 | 8 | Actual |
| 3323 | 155.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 33103 | 628.37 | 2025-04-04 | 74 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 20190 | 946.55 | 2024-04-04 | 81 | 1 | 8 | Actual |
| 30927 | 275.33 | 2025-02-02 | 89 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-06-02 | 54 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-07-04 | 73 | 1 | 8 | Budget |
| 38846 | 358445.64 | 2025-09-03 | 12 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 4426 | 50.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 3361 | 70106.93 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 19188 | 898.07 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 17131 | 251.09 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-06-03 | 69 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-04 | 39 | 7 | 8 | Actual |
| 18151 | 443.51 | 2024-02-03 | 73 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 30872 | 40563.96 | 2025-02-02 | 60 | 2 | 8 | Actual |
| 33115 | 528.36 | 2025-04-04 | 90 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 3214 | 87.45 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 7698 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 38847 | 39309.39 | 2025-09-03 | 60 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-09-02 | 32 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-04 | 18 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 32054 | -254.97 | 2025-03-04 | 91 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-06-03 | 96 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-03 | 80 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 5519 | 270.78 | 2023-02-03 | 92 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-04 | 32 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-03-04 | 92 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-02-03 | 85 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-07-04 | 6 | 7 | 8 | Actual |
| 5501 | 201.08 | 2023-02-03 | 78 | 2 | 8 | Actual |
| 33144 | -204.98 | 2025-04-04 | 91 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-03 | 61 | 1 | 8 | Budget |
| 21261 | 48251.98 | 2024-05-05 | 57 | 6 | 8 | Actual |
| 4451 | 380.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 3336 | 4.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 29787 | 123.81 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-10-03 | 81 | 1 | 8 | Budget |
| 13468 | 71505.44 | 2023-09-03 | 39 | 7 | 8 | Actual |
| 4402 | 200.00 | 2023-01-03 | 54 | 6 | 8 | Budget |
| 12255 | 0.00 | 2023-08-03 | 54 | 6 | 8 | Budget |
| 26361 | 276.84 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 25295 | 54.11 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-03 | 87 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-06-02 | 87 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-05 | 39 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-10-03 | 100 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-11-02 | 68 | 1 | 8 | Actual |
| 7749 | 511.70 | 2023-04-05 | 80 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2024-11-02 | 40 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-06 | 40 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-03 | 28 | 7 | 8 | Actual |
| 21271 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-06-03 | 84 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-03 | 56 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2024-02-03 | 32 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-08-02 | 8 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2025-05-05 | 12 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2023-04-05 | 29 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-08-03 | 83 | 1 | 8 | Actual |
| 4373 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 33212 | 30575.89 | 2025-04-04 | 100 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-08-02 | 87 | 2 | 8 | Actual |
| 17196 | 243.51 | 2024-01-03 | 90 | 6 | 8 | Actual |
| 6620 | 304.12 | 2023-03-05 | 74 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 12297 | 129.87 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-03 | 57 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 17123 | 698.06 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-10-03 | 68 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-08-03 | 78 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-09-03 | 78 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 5434 | 682.91 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-02 | 33 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-04 | 23 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-04 | 100 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2024-05-05 | 39 | 7 | 8 | Actual |
| 6682 | 354.12 | 2023-03-05 | 74 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-03 | 101 | 6 | 8 | Actual |
| 18207 | 255.63 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-04 | 57 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2024-02-03 | 100 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 6680 | 220.00 | 2023-03-05 | 73 | 6 | 8 | Budget |
| 38911 | 1428714.07 | 2025-09-03 | 4 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 13327 | 364.72 | 2023-09-03 | 90 | 1 | 8 | Actual |
| 7734 | 105.63 | 2023-04-05 | 68 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2025-02-02 | 38 | 7 | 8 | Actual |
| 19189 | 555.64 | 2024-03-04 | 81 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 1014 | 496.54 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 5505 | 463.21 | 2023-02-03 | 81 | 2 | 8 | Actual |
| 37689 | 376.85 | 2025-08-03 | 89 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 34301 | -229.22 | 2025-05-05 | 91 | 6 | 8 | Actual |
| 28599 | 78.36 | 2024-12-03 | 69 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-08-03 | 22 | 7 | 8 | Actual |
| 30875 | 510.18 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-03 | 80 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-03 | 4 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-07-04 | 83 | 6 | 8 | Budget |
| 15206 | 21012.08 | 2023-11-03 | 28 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-03 | 31 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-06-03 | 71 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-06-03 | 74 | 1 | 8 | Budget |
| 28598 | 266.24 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-04 | 99 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 6611 | 182.90 | 2023-03-05 | 67 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-11-02 | 19 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-12-04 | 90 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-05 | 6 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 31979 | 625.34 | 2025-03-04 | 74 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-09-02 | 92 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-02 | 23 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-11-02 | 91 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-03 | 42 | 7 | 8 | Actual |
| 2121 | 442.00 | 2022-11-03 | 66 | 2 | 8 | Actual |
| 4442 | 280.00 | 2023-01-03 | 81 | 6 | 8 | Budget |
| 25274 | 988.98 | 2024-09-02 | 54 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-06-03 | 78 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 5539 | 20901.47 | 2023-02-03 | 63 | 6 | 8 | Actual |
| 17153 | 163.21 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 29783 | 734.43 | 2025-01-02 | 66 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-08-03 | 54 | 6 | 8 | Actual |
| 5456 | 948.07 | 2023-02-03 | 81 | 1 | 8 | Actual |
| 33178 | -261.04 | 2025-04-04 | 91 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-02 | 6 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-04 | 15 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2023-03-05 | 56 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 7816 | 108.66 | 2023-04-05 | 83 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-05 | 46 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-09-03 | 84 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2024-02-03 | 99 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-12-04 | 33 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-04 | 43 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-08-03 | 71 | 6 | 8 | Actual |
| 18189 | 108.66 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-09-03 | 28 | 7 | 8 | Actual |
| 8810 | 287.45 | 2023-05-06 | 68 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 20179 | 1007.16 | 2024-04-04 | 66 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-06-03 | 87 | 2 | 8 | Actual |
| 4347 | 276.84 | 2023-01-03 | 90 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-04 | 80 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-06-03 | 6 | 7 | 8 | Actual |
| 18210 | 82.90 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-11-02 | 87 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-03 | 65 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-05-05 | 4 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2023-02-03 | 21 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 23282 | 13513.45 | 2024-07-03 | 18 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2023-03-05 | 34 | 7 | 8 | Actual |
| 19163 | 437.45 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2024-03-04 | 20 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 4412 | 1485.96 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-10-03 | 66 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-09-03 | 73 | 6 | 8 | Budget |
| 36628 | 42889.76 | 2025-07-04 | 32 | 7 | 8 | Actual |
| 31982 | 551.09 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 7679 | 480.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 34307 | 584786.22 | 2025-05-05 | 101 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-09-03 | 67 | 2 | 8 | Budget |
| 19146 | 101660.55 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 19186 | 826.85 | 2024-03-04 | 77 | 2 | 8 | Actual |
| 6652 | 2.60 | 2023-03-05 | 54 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-06 | 24 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-04 | 101 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-04 | 28 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-07-04 | 38 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 7812 | 301.09 | 2023-04-05 | 81 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-07-03 | 84 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2025-04-04 | 37 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-04 | 40 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-07-04 | 94 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-04 | 21 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-07-03 | 74 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-11-03 | 8 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-06-03 | 85 | 1 | 8 | Actual |
| 8865 | 200.00 | 2023-05-06 | 74 | 2 | 8 | Budget |
| 38894 | 305.63 | 2025-09-03 | 78 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-12-04 | 21 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2023-04-05 | 53 | 6 | 8 | Budget |
| 18162 | 1228.38 | 2024-02-03 | 87 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-12-04 | 89 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-06-03 | 52 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-04-05 | 68 | 2 | 8 | Budget |
| 8971 | 47670.15 | 2023-05-06 | 31 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2024-01-03 | 21 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-08-03 | 66 | 1 | 8 | Budget |
| 17213 | 12296.76 | 2024-01-03 | 20 | 7 | 8 | Actual |
| 6614 | 134.42 | 2023-03-05 | 68 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-03 | 37 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-12-03 | 18 | 7 | 8 | Actual |
| 5464 | 276.84 | 2023-02-03 | 85 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-06-03 | 84 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-12-04 | 29 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-08-02 | 81 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-09-03 | 85 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2025-03-04 | 101 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-03-05 | 81 | 2 | 8 | Actual |
| 6632 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 24187 | 9940.66 | 2024-08-02 | 61 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-09-02 | 8 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2025-05-05 | 14 | 7 | 8 | Actual |
| 4314 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
| 37670 | 5767.86 | 2025-08-03 | 62 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-09-03 | 66 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 19170 | 793.52 | 2024-03-04 | 92 | 1 | 8 | Actual |
| 8804 | 480.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 19172 | 11.00 | 2024-03-04 | 96 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 965 | 625.34 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-03 | 39 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-03 | 62 | 1 | 8 | Budget |
| 17201 | 1268.00 | 2024-01-03 | 97 | 6 | 8 | Actual |
| 5560 | 492.00 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-03 | 43 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-08-03 | 63 | 6 | 8 | Budget |
| 13431 | 80.00 | 2023-09-03 | 85 | 6 | 8 | Budget |
| 22210 | 893.52 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 6686 | 573.82 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 21252 | 264.72 | 2024-05-05 | 90 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2023-02-03 | 63 | 6 | 8 | Budget |
| 35435 | 255.63 | 2025-06-03 | 67 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 19221 | 198.05 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 32015 | 226.84 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-05 | 28 | 7 | 8 | Actual |
| 34290 | 802.61 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-12-04 | 20 | 7 | 8 | Actual |
| 18153 | 614.73 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-07-04 | 92 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-05 | 62 | 1 | 8 | Budget |
| 4310 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 3246 | 41.99 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 4382 | 280.00 | 2023-01-03 | 81 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-11-02 | 92 | 2 | 8 | Actual |
| 5575 | 380.00 | 2023-02-03 | 87 | 6 | 8 | Budget |
| 15152 | 252.60 | 2023-11-03 | 92 | 2 | 8 | Actual |
| 29740 | 638.97 | 2025-01-02 | 90 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-07-04 | 91 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-08-03 | 57 | 6 | 8 | Budget |
| 8830 | 200.00 | 2023-05-06 | 83 | 1 | 8 | Budget |
| 36520 | 8249.72 | 2025-07-04 | 61 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-10-03 | 91 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2025-05-05 | 7 | 7 | 8 | Actual |
| 6623 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 10023 | 12600.00 | 2023-06-03 | 63 | 6 | 8 | Budget |
| 37723 | 21569.66 | 2025-08-03 | 52 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 37766 | 265816.64 | 2025-08-03 | 15 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-05-05 | 69 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-10-03 | 90 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2023-04-05 | 35 | 7 | 8 | Actual |
| 5511 | 135.93 | 2023-02-03 | 84 | 2 | 8 | Actual |
| 8838 | 195.02 | 2023-05-06 | 89 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-11-02 | 37 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-07-04 | 78 | 6 | 8 | Actual |
| 6673 | 164.72 | 2023-03-05 | 68 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
| 24302 | 255947.92 | 2024-08-02 | 43 | 7 | 8 | Actual |
| 7684 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
| 11207 | 22201.49 | 2023-07-04 | 33 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2024-04-04 | 101 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-05 | 62 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 18180 | 602.61 | 2024-02-03 | 74 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2025-01-02 | 33 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-09-03 | 83 | 2 | 8 | Budget |
| 4465 | 22771.20 | 2023-01-03 | 7 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-06-03 | 76 | 2 | 8 | Actual |
| 8868 | 513.21 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 4319 | 67.75 | 2023-01-03 | 69 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-08-03 | 83 | 6 | 8 | Budget |
| 3232 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 13351 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-05 | 43 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-07-04 | 67 | 6 | 8 | Budget |
| 6699 | 80.00 | 2023-03-05 | 85 | 6 | 8 | Budget |
| 35398 | 5407.24 | 2025-06-03 | 61 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 11180 | 198.05 | 2023-07-04 | 90 | 6 | 8 | Actual |
| 19165 | 349.57 | 2024-03-04 | 85 | 1 | 8 | Actual |
| 34242 | 457.15 | 2025-05-05 | 94 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-07-04 | 89 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-09-03 | 66 | 1 | 8 | Budget |
| 11170 | 43.51 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-10-02 | 89 | 1 | 8 | Actual |
| 30915 | 567.76 | 2025-02-02 | 73 | 6 | 8 | Actual |
| 8923 | 251.09 | 2023-05-06 | 74 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-06-03 | 82 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-10-02 | 87 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-11-02 | 15 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-03 | 7 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 33100 | 140.48 | 2025-04-04 | 69 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-06-03 | 82 | 6 | 8 | Budget |
| 10090 | 48303.50 | 2023-06-03 | 34 | 7 | 8 | Actual |
| 20246 | 673.82 | 2024-04-04 | 74 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-03 | 24 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 17186 | 661.70 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-07-04 | 90 | 6 | 8 | Actual |
| 17127 | 916.25 | 2024-01-03 | 81 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2024-06-02 | 28 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 30882 | 479.88 | 2025-02-02 | 74 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-11-03 | 20 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-02 | 22 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 7811 | 200.00 | 2023-04-05 | 81 | 6 | 8 | Budget |
| 30860 | 170.78 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-08-03 | 83 | 2 | 8 | Actual |
| 4458 | 5.00 | 2023-01-03 | 96 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-03 | 53 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-05 | 100 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2024-12-03 | 12 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-11-03 | 101 | 6 | 8 | Budget |
| 22229 | -298.91 | 2024-06-02 | 91 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-09-03 | 7 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-10-03 | 87 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-08-03 | 92 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-08-03 | 91 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2024-04-04 | 61 | 1 | 8 | Actual |
| 20180 | 501.09 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-08-03 | 20 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-04 | 72 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 16097 | 342.00 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-10-03 | 91 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-05 | 100 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-03 | 80 | 1 | 8 | Actual |
| 6610 | 200.00 | 2023-03-05 | 66 | 2 | 8 | Budget |
| 29835 | 1776826.92 | 2025-01-02 | 43 | 7 | 8 | Actual |
| 6667 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 9997 | 157.14 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 6585 | 76.84 | 2023-03-05 | 82 | 1 | 8 | Actual |
| 4323 | 442.00 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-06 | 53 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-04 | 81 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-09-03 | 71 | 6 | 8 | Actual |
| 6587 | 200.00 | 2023-03-05 | 83 | 1 | 8 | Budget |
| 38914 | 26353.09 | 2025-09-03 | 8 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-03 | 99 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-06-03 | 67 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-10-03 | 23 | 7 | 8 | Actual |
| 5441 | 69.26 | 2023-02-03 | 69 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-02 | 12 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-08-03 | 68 | 6 | 8 | Budget |
| 16164 | 316.24 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-07-04 | 62 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-07-04 | 83 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-07-03 | 90 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-02 | 37 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-03 | 31 | 7 | 8 | Actual |
| 20194 | 261.69 | 2024-04-04 | 85 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-06-03 | 94 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 7713 | 650.00 | 2023-04-05 | 87 | 1 | 8 | Budget |
| 25305 | 5.00 | 2024-09-02 | 96 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-09-03 | 29 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-06-03 | 71 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-06-03 | 74 | 2 | 8 | Budget |
| 15209 | 28784.95 | 2023-11-03 | 32 | 7 | 8 | Actual |
| 8814 | 510.18 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-09-03 | 97 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 4421 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 36610 | 708199.13 | 2025-07-04 | 101 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-11-03 | 29 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-04 | 23 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 21215 | 446.54 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-05-06 | 65 | 1 | 8 | Actual |
| 8876 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 7716 | -230.73 | 2023-04-05 | 91 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 24300 | 68856.91 | 2024-08-02 | 39 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2024-01-03 | 43 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-05 | 53 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-04-05 | 77 | 2 | 8 | Budget |
| 1128 | 121290.30 | 2022-10-03 | 45 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-07-04 | 67 | 1 | 8 | Budget |
| 12316 | 900036.03 | 2023-08-03 | 6 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-08-03 | 83 | 2 | 8 | Budget |
| 18221 | 182.90 | 2024-02-03 | 84 | 6 | 8 | Actual |
| 34300 | 288.97 | 2025-05-05 | 90 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-12-04 | 24 | 7 | 8 | Actual |
| 17150 | 493.51 | 2024-01-03 | 74 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-10-02 | 39 | 7 | 8 | Actual |
| 4452 | 682.91 | 2023-01-03 | 87 | 6 | 8 | Actual |
| 20260 | 393.51 | 2024-04-04 | 92 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-06-03 | 100 | 7 | 8 | Actual |
| 28650 | 357.15 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-07-04 | 78 | 6 | 8 | Budget |
| 34291 | 258.66 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-03 | 6 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-07-04 | 71 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-10-03 | 84 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 28632 | 87.45 | 2024-12-03 | 69 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-04-04 | 81 | 6 | 8 | Actual |
| 29767 | 172.30 | 2025-01-02 | 89 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 33159 | 279.87 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 33165 | 448.06 | 2025-04-04 | 74 | 6 | 8 | Actual |
| 30887 | 592.00 | 2025-02-02 | 81 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2025-01-02 | 54 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-04-05 | 82 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-11-03 | 68 | 6 | 8 | Budget |
| 5494 | 246.54 | 2023-02-03 | 74 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-11-03 | 68 | 6 | 8 | Actual |
| 18196 | 4.00 | 2024-02-03 | 96 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-08-03 | 29 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-07-03 | 12 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 16104 | 611.70 | 2023-12-04 | 92 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-11-03 | 66 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-04 | 66 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-08-03 | 74 | 6 | 8 | Budget |
| 21297 | 20336.31 | 2024-05-05 | 8 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 34241 | 819.28 | 2025-05-05 | 92 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-11-03 | 92 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-10-02 | 92 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-10-01 | 92 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-11-02 | 96 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-10-03 | 89 | 2 | 8 | Actual |
| 18213 | 508.67 | 2024-02-03 | 74 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-10-02 | 92 | 7 | 8 | Actual |
| 13321 | 243.51 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 18188 | 117.75 | 2024-02-03 | 84 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 19217 | 257.15 | 2024-03-04 | 73 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2024-03-04 | 35 | 7 | 8 | Actual |
| 33172 | 257.15 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 8877 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 33163 | 863.22 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-11-03 | 13 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 33098 | 658.67 | 2025-04-04 | 67 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-08-03 | 76 | 2 | 8 | Budget |
| 5455 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 14118 | 451.09 | 2023-10-03 | 90 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-07-04 | 69 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-10-03 | 19 | 7 | 8 | Actual |
| 4455 | -154.98 | 2023-01-03 | 91 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-11-03 | 81 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-11-03 | 94 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-02 | 6 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2025-02-02 | 33 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 4417 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 17171 | 72476.67 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 7694 | 380.00 | 2023-04-05 | 76 | 1 | 8 | Budget |
| 4414 | 10600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 11041 | 314.72 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 7741 | 308.66 | 2023-04-05 | 74 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 21320 | 1791924.56 | 2024-05-05 | 46 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-08-03 | 69 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2025-01-02 | 97 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-07-04 | 78 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-07-04 | 65 | 6 | 8 | Budget |
| 16180 | 43057.94 | 2023-12-04 | 19 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-06-03 | 68 | 2 | 8 | Actual |
| 19185 | 460.18 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2022-12-04 | 15 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 10020 | 1546.56 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 17147 | 37.45 | 2024-01-03 | 69 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-05-06 | 74 | 1 | 8 | Budget |
| 34284 | 55.63 | 2025-05-05 | 69 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2024-04-04 | 13 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-04 | 66 | 1 | 8 | Actual |
| 5504 | 280.00 | 2023-02-03 | 81 | 2 | 8 | Budget |
| 16086 | 369.27 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-04 | 22 | 7 | 8 | Actual |
| 17135 | -315.58 | 2024-01-03 | 91 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 30946 | 107021.26 | 2025-02-02 | 21 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-03 | 21 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-11-03 | 84 | 2 | 8 | Budget |
| 26343 | 13971.04 | 2024-10-02 | 53 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2025-02-02 | 28 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 31995 | 14.00 | 2025-03-04 | 96 | 1 | 8 | Actual |
| 6599 | 9.00 | 2023-03-05 | 96 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-08-03 | 85 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-03 | 81 | 1 | 8 | Actual |
| 30940 | 219176.38 | 2025-02-02 | 13 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-05 | 28 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-08-02 | 92 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2023-02-03 | 6 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-06-02 | 8 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 18193 | -139.83 | 2024-02-03 | 91 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-04 | 7 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-03 | 43 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-03 | 54 | 6 | 8 | Budget |
| 21315 | 139533.98 | 2024-05-05 | 37 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-07-04 | 84 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-05 | 18 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-08-02 | 7 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2024-04-04 | 24 | 7 | 8 | Actual |
| 17155 | 370.79 | 2024-01-03 | 81 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-05 | 101 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-10-02 | 92 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-07-04 | 87 | 1 | 8 | Budget |
| 7712 | 955.64 | 2023-04-05 | 87 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-07-04 | 84 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-06-03 | 73 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2024-08-02 | 35 | 7 | 8 | Actual |
| 5462 | 311.69 | 2023-02-03 | 84 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 32022 | 251.09 | 2025-03-04 | 94 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-03 | 7 | 7 | 8 | Actual |
| 21286 | 219.27 | 2024-05-05 | 90 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 7792 | 110.17 | 2023-04-05 | 68 | 6 | 8 | Actual |
| 18173 | 473.82 | 2024-02-03 | 65 | 2 | 8 | Actual |
| 4322 | 400.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 20191 | 95.02 | 2024-04-04 | 82 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-10-03 | 81 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-09-02 | 13 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-03 | 38 | 7 | 8 | Actual |
| 32017 | 955.64 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-03 | 33 | 7 | 8 | Actual |
| 2187 | 31.38 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-03 | 101 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-06 | 99 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-03 | 60 | 1 | 8 | Budget |
| 36614 | 23851.53 | 2025-07-04 | 8 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
| 12268 | 200.00 | 2023-08-03 | 65 | 6 | 8 | Budget |
| 4470 | 10395.21 | 2023-01-03 | 18 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-04 | 35 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2024-05-05 | 94 | 6 | 8 | Actual |
| 20257 | 191.99 | 2024-04-04 | 89 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-04 | 7 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-06-03 | 67 | 1 | 8 | Actual |
| 29795 | 723.82 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-06-03 | 39 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-09-03 | 87 | 2 | 8 | Budget |
| 4379 | 217.75 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 4335 | 642.00 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-08-03 | 90 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 28645 | 172.30 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 20254 | 196.54 | 2024-04-04 | 84 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-07-04 | 77 | 1 | 8 | Budget |
| 15102 | 4704.20 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2023-03-05 | 57 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-07-03 | 66 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 33173 | 219.27 | 2025-04-04 | 84 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-05-06 | 85 | 2 | 8 | Budget |
| 12303 | 380.00 | 2023-08-03 | 87 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2024-04-04 | 8 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-07-04 | 68 | 2 | 8 | Actual |
| 8917 | 23.81 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-12-03 | 21 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-09-02 | 81 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2025-01-02 | 38 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 4320 | 75.32 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 20240 | 355.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2023-04-05 | 37 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-08-03 | 63 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-06-02 | 7 | 7 | 8 | Actual |
| 30932 | 8.00 | 2025-02-02 | 96 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-06-03 | 73 | 1 | 8 | Budget |
| 32039 | 1296.56 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-08-03 | 71 | 2 | 8 | Budget |
| 6674 | 48.05 | 2023-03-05 | 69 | 6 | 8 | Actual |
| 32036 | 243.51 | 2025-03-04 | 68 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-09-03 | 92 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-12-03 | 90 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-08-03 | 82 | 6 | 8 | Budget |
| 24199 | 364.72 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 21277 | 210.18 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 4439 | 480.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 20232 | 3329.93 | 2024-04-04 | 54 | 6 | 8 | Actual |
| 6598 | 410.18 | 2023-03-05 | 94 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-09-03 | 82 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-07-04 | 92 | 1 | 8 | Actual |
| 7705 | 50.00 | 2023-04-05 | 82 | 1 | 8 | Budget |
| 17121 | 513.21 | 2024-01-03 | 73 | 1 | 8 | Actual |
| 7750 | 316.24 | 2023-04-05 | 81 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2025-03-04 | 99 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-03 | 13 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-09-02 | 100 | 7 | 8 | Actual |
| 6638 | 108.66 | 2023-03-05 | 85 | 2 | 8 | Actual |
| 5448 | 380.00 | 2023-02-03 | 76 | 1 | 8 | Budget |
| 37701 | 437.45 | 2025-08-03 | 67 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2025-02-02 | 40 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2023-02-03 | 39 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-08-03 | 61 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-03 | 61 | 1 | 8 | Budget |
| 24204 | 270.78 | 2024-08-02 | 84 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-03 | 43 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
| 8943 | 280.00 | 2023-05-06 | 87 | 6 | 8 | Budget |
| 38924 | 32581.99 | 2025-09-03 | 24 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-05 | 33 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-08-03 | 66 | 6 | 8 | Budget |
| 6565 | 369.27 | 2023-03-05 | 68 | 1 | 8 | Actual |
| 30861 | 596.55 | 2025-02-02 | 83 | 1 | 8 | Actual |
| 33140 | 167.75 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-08-03 | 91 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-10-02 | 15 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-06-03 | 54 | 6 | 8 | Budget |
| 33171 | 73.81 | 2025-04-04 | 82 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-07-03 | 89 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2025-02-02 | 100 | 7 | 8 | Actual |
| 28582 | 492.00 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-12-03 | 35 | 7 | 8 | Actual |
| 36573 | 6.00 | 2025-07-04 | 96 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-04-04 | 65 | 6 | 8 | Actual |
| 33141 | 955.64 | 2025-04-04 | 87 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-07-04 | 74 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-05 | 46 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-05 | 24 | 7 | 8 | Actual |
| 20259 | -233.76 | 2024-04-04 | 91 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-06-03 | 87 | 6 | 8 | Budget |
| 33169 | 1210.19 | 2025-04-04 | 80 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-11-02 | 31 | 7 | 8 | Actual |
| 8873 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 20239 | 711.70 | 2024-04-04 | 66 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 4389 | 90.00 | 2023-01-03 | 84 | 2 | 8 | Budget |
| 36615 | 184262.09 | 2025-07-04 | 13 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2023-01-03 | 43 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-03 | 32 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-11-02 | 34 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-11-03 | 24 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-12-04 | 69 | 2 | 8 | Actual |
| 18168 | 9.00 | 2024-02-03 | 96 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-11-03 | 90 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-10-02 | 38 | 7 | 8 | Actual |
| 18222 | 167.75 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-12-03 | 91 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-10-02 | 99 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-06-03 | 96 | 2 | 8 | Actual |
| 8950 | 3.00 | 2023-05-06 | 96 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 24193 | 108.66 | 2024-08-02 | 69 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 16123 | 458.67 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 13330 | 435.94 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 7703 | 480.00 | 2023-04-05 | 81 | 1 | 8 | Budget |
| 7847 | 16328.66 | 2023-04-05 | 28 | 7 | 8 | Actual |
| 6575 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 4431 | 200.00 | 2023-01-03 | 74 | 6 | 8 | Budget |
| 3230 | 112354.69 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-06-03 | 77 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-08-03 | 92 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 2111 | 8.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 7825 | -111.04 | 2023-04-05 | 91 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-12-03 | 54 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-09-03 | 77 | 2 | 8 | Budget |
| 34224 | 91.99 | 2025-05-05 | 69 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-10-03 | 82 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-03 | 37 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-07-03 | 81 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-03 | 72 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-10-02 | 90 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-12-03 | 94 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-06-03 | 89 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-08-03 | 85 | 2 | 8 | Budget |
| 34328 | 180207.47 | 2025-05-05 | 35 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-09-03 | 80 | 6 | 8 | Budget |
| 24304 | 20796.92 | 2024-08-02 | 100 | 7 | 8 | Actual |
| 32001 | 511.70 | 2025-03-04 | 66 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2023-05-06 | 33 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-06-03 | 65 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-09-02 | 96 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-05 | 43 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-04 | 81 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 12155 | 60218.87 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 24242 | 7107.27 | 2024-08-02 | 54 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-07-03 | 92 | 1 | 8 | Actual |
| 32038 | 110.17 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 21229 | 205874.61 | 2024-05-05 | 12 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-10-02 | 68 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-12-04 | 94 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-08-02 | 6 | 7 | 8 | Actual |
| 7782 | 750.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 10019 | 1200.00 | 2023-06-03 | 61 | 6 | 8 | Budget |
| 29761 | 628.37 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 4321 | 90.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 2246 | 85854.20 | 2022-11-03 | 37 | 7 | 8 | Actual |
| 4423 | 114.72 | 2023-01-03 | 68 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-03 | 61 | 6 | 8 | Actual |
| 6702 | 546.55 | 2023-03-05 | 87 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 6696 | 149.57 | 2023-03-05 | 83 | 6 | 8 | Actual |
| 18177 | 48.05 | 2024-02-03 | 69 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-07-04 | 56 | 6 | 8 | Budget |
| 12300 | 90.00 | 2023-08-03 | 84 | 6 | 8 | Budget |
| 27426 | 2049.60 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-03 | 31 | 7 | 8 | Actual |
| 17144 | 331.39 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-07-03 | 20 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 6675 | 49.57 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-06-03 | 85 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-08-03 | 96 | 6 | 8 | Actual |
| 8835 | 185.93 | 2023-05-06 | 85 | 1 | 8 | Actual |
Generated 2025-11-02 22:28:18.759 UTC