[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 3000 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38909 | 34500.00 | 2025-09-03 | 99 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-03 | 38 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-08-03 | 67 | 6 | 8 | Budget |
| 993 | 1500.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 4388 | 157.14 | 2023-01-03 | 84 | 2 | 8 | Actual |
| 32052 | 208.66 | 2025-03-04 | 89 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2025-02-02 | 28 | 7 | 8 | Actual |
| 7782 | 750.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 15118 | 334.42 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 6677 | 470.79 | 2023-03-05 | 72 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-06 | 101 | 6 | 8 | Budget |
| 10079 | 33121.40 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 19154 | 173.81 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-04 | 40 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-04 | 72 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-04 | 80 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 24231 | 169.27 | 2024-08-02 | 83 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2023-04-05 | 43 | 7 | 8 | Actual |
| 31987 | 411.69 | 2025-03-04 | 84 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 34227 | 490.48 | 2025-05-05 | 74 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 4427 | 550.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 1079 | 370.79 | 2022-10-03 | 81 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-06-02 | 94 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-11-03 | 68 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-09-03 | 80 | 2 | 8 | Budget |
| 14150 | 4.00 | 2023-10-03 | 96 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2025-09-03 | 97 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 30882 | 479.88 | 2025-02-02 | 74 | 2 | 8 | Actual |
| 18216 | 252.60 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 32016 | 205.63 | 2025-03-04 | 85 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2023-01-03 | 38 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2024-03-04 | 80 | 1 | 8 | Actual |
| 16175 | 35636.59 | 2023-12-04 | 8 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-04 | 18 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2024-04-04 | 66 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-05 | 14 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-04 | 35 | 7 | 8 | Actual |
| 4369 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 33194 | 19831.75 | 2025-04-04 | 20 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-08-03 | 96 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-07-03 | 81 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-10-03 | 39 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-06-02 | 13 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-10-03 | 91 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-04 | 94 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2024-02-03 | 22 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-11-03 | 54 | 6 | 8 | Budget |
| 38827 | 179.87 | 2025-09-03 | 71 | 1 | 8 | Actual |
| 29764 | 176.84 | 2025-01-02 | 84 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-06-03 | 84 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-12-03 | 89 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-03 | 40 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 30897 | 207.15 | 2025-02-02 | 94 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-06-03 | 85 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-09-03 | 54 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 5444 | 496.54 | 2023-02-03 | 73 | 1 | 8 | Actual |
| 30863 | 476.85 | 2025-02-02 | 85 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-11-02 | 35 | 7 | 8 | Actual |
| 32010 | 298.06 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-11-03 | 89 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-09-03 | 82 | 6 | 8 | Budget |
| 11079 | 1600.00 | 2023-07-04 | 61 | 2 | 8 | Budget |
| 20181 | 379.88 | 2024-04-04 | 68 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-09-03 | 65 | 1 | 8 | Budget |
| 27485 | 8026.99 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 24287 | 81188.96 | 2024-08-02 | 21 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2023-01-03 | 52 | 6 | 8 | Budget |
| 36527 | 248.06 | 2025-07-04 | 71 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-02 | 4 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-03-05 | 66 | 1 | 8 | Budget |
| 5601 | 15174.09 | 2023-02-03 | 28 | 7 | 8 | Actual |
| 5502 | 480.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 13331 | 9.00 | 2023-09-03 | 96 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
| 8949 | 44435.24 | 2023-05-06 | 94 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 10064 | 276.84 | 2023-06-03 | 92 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-09-03 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-11-03 | 83 | 6 | 8 | Budget |
| 29792 | 1002.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2025-04-04 | 99 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-08-03 | 60 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-04 | 38 | 7 | 8 | Actual |
| 19159 | 461.70 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 33144 | -204.98 | 2025-04-04 | 91 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-04 | 60 | 1 | 8 | Budget |
| 37764 | 181237.79 | 2025-08-03 | 13 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 16145 | 505.64 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-09-03 | 76 | 2 | 8 | Budget |
| 4462 | 428254.52 | 2023-01-03 | 101 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-08-03 | 69 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-09-02 | 14 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
| 27436 | 713.22 | 2024-11-02 | 92 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2025-03-04 | 12 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-12-03 | 90 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-07-03 | 83 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-06-03 | 34 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-05 | 21 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-07-03 | 35 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 32049 | 213.21 | 2025-03-04 | 84 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-08-03 | 83 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-04 | 61 | 1 | 8 | Actual |
| 29765 | 170.78 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-06 | 24 | 7 | 8 | Actual |
| 3314 | 507.15 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 33199 | 29092.53 | 2025-04-04 | 28 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-10-02 | 69 | 1 | 8 | Actual |
| 5545 | 122.30 | 2023-02-03 | 67 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 17127 | 916.25 | 2024-01-03 | 81 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-09-03 | 56 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 18151 | 443.51 | 2024-02-03 | 73 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 9961 | 3746.61 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-08-03 | 78 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-11-03 | 91 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 20194 | 261.69 | 2024-04-04 | 85 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-10-02 | 89 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 29799 | 208.66 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-07-04 | 71 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-08-03 | 63 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-07-04 | 74 | 2 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-06-02 | 24 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-11-02 | 90 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 7733 | 80.00 | 2023-04-05 | 68 | 2 | 8 | Budget |
| 36553 | 255.63 | 2025-07-04 | 68 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 20197 | 419.27 | 2024-04-04 | 90 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-08-03 | 65 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-05 | 18 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2023-01-03 | 35 | 7 | 8 | Actual |
| 5541 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 1084 | 90.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 15201 | 14728.63 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 18180 | 602.61 | 2024-02-03 | 74 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-11-03 | 90 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 6562 | 967.77 | 2023-03-05 | 66 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-03 | 52 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-07-04 | 84 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-03 | 53 | 6 | 8 | Budget |
| 8916 | 23.81 | 2023-05-06 | 69 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-08-03 | 81 | 1 | 8 | Budget |
| 23187 | 670.79 | 2024-07-03 | 66 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 30910 | 425.33 | 2025-02-02 | 67 | 6 | 8 | Actual |
| 8884 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-03 | 45 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-08-03 | 81 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-06-03 | 33 | 7 | 8 | Actual |
| 5483 | 200.00 | 2023-02-03 | 66 | 2 | 8 | Budget |
| 17167 | 28989.50 | 2024-01-03 | 52 | 6 | 8 | Actual |
| 6680 | 220.00 | 2023-03-05 | 73 | 6 | 8 | Budget |
| 28594 | 4125.40 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 14216 | 440742.08 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 4317 | 234.42 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-09-03 | 71 | 6 | 8 | Actual |
| 7806 | 422.30 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-03 | 52 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-06-03 | 83 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-04 | 40 | 7 | 8 | Actual |
| 20258 | 295.03 | 2024-04-04 | 90 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-12-04 | 69 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-06-03 | 68 | 1 | 8 | Actual |
| 30913 | 141.99 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 17156 | 37.45 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 7761 | 380.00 | 2023-04-05 | 87 | 2 | 8 | Budget |
| 28590 | 15.00 | 2024-12-03 | 96 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-12-04 | 90 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2024-02-03 | 38 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-02 | 13 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2023-03-05 | 32 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-05 | 6 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-09-03 | 73 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-12-04 | 69 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 19165 | 349.57 | 2024-03-04 | 85 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 2083 | 457.15 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-05 | 101 | 6 | 8 | Budget |
| 16110 | 4323.89 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 8874 | 280.00 | 2023-05-06 | 81 | 2 | 8 | Budget |
| 11108 | 41.99 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-08-03 | 66 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-08-03 | 82 | 1 | 8 | Budget |
| 37782 | 41383.67 | 2025-08-03 | 38 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-07-03 | 7 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2024-01-03 | 15 | 7 | 8 | Actual |
| 30930 | 563.21 | 2025-02-02 | 92 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2025-03-04 | 31 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-02 | 87 | 2 | 8 | Actual |
| 18164 | 369.27 | 2024-02-03 | 90 | 1 | 8 | Actual |
| 30876 | 463.21 | 2025-02-02 | 66 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-08-03 | 65 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 17118 | 243.51 | 2024-01-03 | 68 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-06-03 | 84 | 2 | 8 | Budget |
| 13375 | 193.51 | 2023-09-03 | 90 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-11-03 | 90 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-07-04 | 69 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-03 | 53 | 6 | 8 | Actual |
| 18155 | 354.12 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 6698 | 80.00 | 2023-03-05 | 84 | 6 | 8 | Budget |
| 5585 | 801200.00 | 2023-02-03 | 101 | 6 | 8 | Budget |
| 20211 | 107.14 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-08-03 | 87 | 2 | 8 | Budget |
| 2226 | 585068.04 | 2022-11-03 | 6 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2024-02-03 | 37 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-03 | 56 | 6 | 8 | Budget |
| 30894 | 270.78 | 2025-02-02 | 90 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2024-02-03 | 19 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-06-02 | 23 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-03 | 80 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-09-02 | 85 | 6 | 8 | Actual |
| 17134 | 396.54 | 2024-01-03 | 90 | 1 | 8 | Actual |
| 19151 | 517.76 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 7807 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 39394 | 6901.00 | 2025-10-02 | 93 | 7 | 8 | Actual |
| 28582 | 492.00 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-03 | 18 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-06-02 | 35 | 7 | 8 | Actual |
| 4311 | 550.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 33166 | 3772.36 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2023-01-03 | 18 | 7 | 8 | Actual |
| 21250 | 682.91 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-08-03 | 76 | 2 | 8 | Budget |
| 5468 | 304.12 | 2023-02-03 | 89 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-03 | 94 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-02 | 77 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-04 | 32 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-04 | 61 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 30929 | -335.28 | 2025-02-02 | 91 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-03 | 81 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-03 | 43 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-08-03 | 91 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-10-03 | 20 | 7 | 8 | Actual |
| 29801 | 226.84 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 24269 | 316.24 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2024-08-02 | 34 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-12-03 | 89 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-09-02 | 46 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-07-04 | 83 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-09-03 | 67 | 1 | 8 | Budget |
| 8812 | 80.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 3368 | 17152.92 | 2022-12-04 | 100 | 7 | 8 | Actual |
| 4441 | 458.67 | 2023-01-03 | 81 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2024-04-04 | 4 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-07-04 | 85 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-03 | 100 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-06 | 53 | 6 | 8 | Budget |
| 971 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 34267 | 367.75 | 2025-05-05 | 90 | 2 | 8 | Actual |
| 21240 | 554.12 | 2024-05-05 | 74 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-11-02 | 89 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-08-03 | 8 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-04 | 24 | 7 | 8 | Actual |
| 33182 | 699.00 | 2025-04-04 | 97 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-06-03 | 7 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-11-03 | 56 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-07-04 | 78 | 6 | 8 | Budget |
| 21255 | 272.30 | 2024-05-05 | 94 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-09-03 | 69 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 33121 | 50739.91 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2025-02-02 | 87 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 33136 | 620.79 | 2025-04-04 | 81 | 2 | 8 | Actual |
| 7788 | 293.51 | 2023-04-05 | 66 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2024-02-03 | 12 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-05-05 | 89 | 2 | 8 | Actual |
| 23206 | -286.79 | 2024-07-03 | 91 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-06-02 | 97 | 6 | 8 | Actual |
| 6579 | 343.51 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 21211 | 779.88 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 6567 | 107.14 | 2023-03-05 | 69 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-10-01 | 93 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-08-03 | 83 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-09-02 | 32 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-10-03 | 34 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-09-03 | 37 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-09-03 | 87 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-06 | 101 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-04 | 18 | 7 | 8 | Actual |
| 30854 | 773.82 | 2025-02-02 | 74 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-09-03 | 92 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-09-02 | 56 | 6 | 8 | Actual |
| 4324 | 316.24 | 2023-01-03 | 74 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-09-03 | 87 | 1 | 8 | Budget |
| 11073 | 502.61 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-03 | 24 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2024-01-03 | 14 | 7 | 8 | Actual |
| 33131 | 485.94 | 2025-04-04 | 74 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-05 | 4 | 7 | 8 | Actual |
| 6629 | 623.82 | 2023-03-05 | 80 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 30922 | 90.48 | 2025-02-02 | 82 | 6 | 8 | Actual |
| 18191 | 114.72 | 2024-02-03 | 89 | 2 | 8 | Actual |
| 7736 | 23.81 | 2023-04-05 | 71 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 24208 | 405.63 | 2024-08-02 | 90 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-06-03 | 31 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-06-02 | 84 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 8950 | 3.00 | 2023-05-06 | 96 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-07-04 | 54 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-03 | 99 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2024-05-05 | 8 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-03 | 22 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-07-04 | 68 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2025-05-05 | 8 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-07-04 | 39 | 7 | 8 | Actual |
| 17144 | 331.39 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 5521 | 5.00 | 2023-02-03 | 96 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-11-03 | 77 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-03 | 43 | 7 | 8 | Actual |
| 21253 | -209.52 | 2024-05-05 | 91 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-10-02 | 38 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-06-03 | 90 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-06-02 | 91 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-07-04 | 68 | 1 | 8 | Budget |
| 28574 | 482.91 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2023-04-05 | 76 | 2 | 8 | Budget |
| 2205 | 30.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 3362 | 68831.15 | 2022-12-04 | 37 | 7 | 8 | Actual |
| 31990 | 402.60 | 2025-03-04 | 89 | 1 | 8 | Actual |
| 17186 | 661.70 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 5582 | 4.00 | 2023-02-03 | 96 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-04 | 76 | 1 | 8 | Actual |
| 5465 | 100.00 | 2023-02-03 | 85 | 1 | 8 | Budget |
| 11121 | 255.63 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-06-03 | 84 | 2 | 8 | Actual |
| 17200 | 5.00 | 2024-01-03 | 96 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-11-02 | 91 | 1 | 8 | Actual |
| 32040 | 473.82 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 4327 | 525.33 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 7682 | 480.00 | 2023-04-05 | 66 | 1 | 8 | Budget |
| 4334 | 480.00 | 2023-01-03 | 81 | 1 | 8 | Budget |
| 36618 | 18710.52 | 2025-07-04 | 18 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 35465 | 144355.29 | 2025-06-03 | 13 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-09-03 | 76 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 34256 | 613.21 | 2025-05-05 | 76 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-08-02 | 87 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-05 | 52 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 28588 | 982.92 | 2024-12-03 | 92 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-09-03 | 92 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-03 | 53 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-11-03 | 13 | 7 | 8 | Actual |
| 7684 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
| 2095 | 749.58 | 2022-11-03 | 81 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 32035 | 328.36 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 4423 | 114.72 | 2023-01-03 | 68 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-09-03 | 80 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-11-03 | 83 | 2 | 8 | Budget |
| 16188 | 72640.31 | 2023-12-04 | 31 | 7 | 8 | Actual |
| 6685 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 34296 | 193.51 | 2025-05-05 | 84 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-02-03 | 87 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-11-03 | 14 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2023-02-03 | 19 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 25243 | 11.00 | 2024-09-02 | 96 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-08-03 | 81 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-09-03 | 67 | 2 | 8 | Budget |
| 24255 | 1704.14 | 2024-08-02 | 72 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-11-03 | 40 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-06-02 | 37 | 7 | 8 | Actual |
| 4394 | 154.11 | 2023-01-03 | 89 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-08-03 | 77 | 2 | 8 | Budget |
| 4343 | 175.33 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 8805 | 763.22 | 2023-05-06 | 66 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-06-03 | 89 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 4392 | 682.91 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-04 | 54 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-08-03 | 92 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 28668 | 6628.48 | 2024-12-03 | 23 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-12-04 | 32 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-06-03 | 91 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 30890 | 179.87 | 2025-02-02 | 84 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-05 | 39 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 24251 | 237.45 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-03 | 43 | 7 | 8 | Actual |
| 8817 | 200.00 | 2023-05-06 | 74 | 1 | 8 | Budget |
| 6612 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 30849 | 887.46 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2024-11-02 | 38 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-05-05 | 85 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-03 | 56 | 6 | 8 | Budget |
| 22313 | 72867.59 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-08-03 | 73 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-09-03 | 22 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-04 | 66 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-03 | 46 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-05-05 | 73 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-03 | 45 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-09-03 | 74 | 1 | 8 | Budget |
| 1082 | 37.45 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 4326 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 6703 | 129.87 | 2023-03-05 | 89 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-04-05 | 81 | 2 | 8 | Budget |
| 4460 | 34500.00 | 2023-01-03 | 99 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2023-02-03 | 87 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2024-05-05 | 39 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 7709 | 193.51 | 2023-04-05 | 84 | 1 | 8 | Actual |
| 6595 | 331.39 | 2023-03-05 | 90 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-04 | 62 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-05-06 | 84 | 1 | 8 | Budget |
| 37728 | 57988.53 | 2025-08-03 | 60 | 6 | 8 | Actual |
| 6586 | 266.24 | 2023-03-05 | 83 | 1 | 8 | Actual |
| 6636 | 117.75 | 2023-03-05 | 84 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-09-03 | 87 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-09-02 | 89 | 1 | 8 | Actual |
| 7728 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 35380 | 1014.74 | 2025-06-03 | 76 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-04 | 15 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-02 | 21 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2023-02-03 | 39 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-08-03 | 92 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-05 | 53 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 6573 | 384.42 | 2023-03-05 | 74 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-10-02 | 68 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-05 | 39 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
| 32078 | 43323.10 | 2025-03-04 | 32 | 7 | 8 | Actual |
| 8818 | 563.21 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-07-03 | 94 | 1 | 8 | Actual |
| 3192 | 380.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 15188 | 5.00 | 2023-11-03 | 96 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 25270 | 261.69 | 2024-09-02 | 94 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-06-03 | 71 | 2 | 8 | Actual |
| 29804 | 463.21 | 2025-01-02 | 92 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-09-02 | 89 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2025-01-02 | 66 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-11-03 | 57 | 6 | 8 | Budget |
| 15158 | 308791.68 | 2023-11-03 | 56 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-06-02 | 90 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-09-03 | 31 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-06-03 | 62 | 2 | 8 | Actual |
| 21254 | 352.60 | 2024-05-05 | 92 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-02 | 40 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 7765 | 207.15 | 2023-04-05 | 92 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-07-04 | 78 | 1 | 8 | Budget |
| 33106 | 535.94 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-09-03 | 82 | 2 | 8 | Budget |
| 16139 | 51429.31 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-11-02 | 94 | 6 | 8 | Actual |
| 8947 | -108.01 | 2023-05-06 | 91 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-05-06 | 67 | 1 | 8 | Budget |
| 17132 | 1364.74 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-03 | 7 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 28630 | 393.51 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
| 38933 | 45062.53 | 2025-09-03 | 38 | 7 | 8 | Actual |
| 28573 | 738.97 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-10-02 | 94 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-11-03 | 38 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-03 | 81 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-08-03 | 84 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-04 | 18 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 21282 | 146.54 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-03 | 8 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2024-11-02 | 23 | 7 | 8 | Actual |
| 20191 | 95.02 | 2024-04-04 | 82 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-04 | 65 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-08-03 | 29 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-03 | 35 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-03 | 76 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 4433 | 3463.27 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 18248 | 180219.59 | 2024-02-03 | 29 | 7 | 8 | Actual |
| 17153 | 163.21 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2025-02-02 | 40 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-06-03 | 74 | 6 | 8 | Budget |
| 29828 | 37053.29 | 2025-01-02 | 33 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-08-03 | 101 | 6 | 8 | Budget |
| 7823 | 91.99 | 2023-04-05 | 89 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-07-04 | 81 | 2 | 8 | Budget |
| 13340 | 358.66 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-05-05 | 89 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-02-03 | 85 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-06-03 | 100 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-04 | 15 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-10-03 | 66 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-06-02 | 91 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-07-04 | 32 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-09-03 | 65 | 2 | 8 | Budget |
| 7818 | 95.02 | 2023-04-05 | 84 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-03 | 62 | 1 | 8 | Budget |
| 38930 | 89470.93 | 2025-09-03 | 34 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-03 | 32 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 6569 | 137.45 | 2023-03-05 | 71 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2024-03-04 | 12 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2023-04-05 | 29 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-11-03 | 94 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-04 | 34 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 21293 | 643361.55 | 2024-05-05 | 101 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-04 | 57 | 6 | 8 | Actual |
| 8927 | 384.42 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-05-05 | 89 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-11-03 | 92 | 6 | 8 | Actual |
| 5491 | 38.96 | 2023-02-03 | 71 | 2 | 8 | Actual |
| 5436 | 620.79 | 2023-02-03 | 66 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2025-06-03 | 39 | 7 | 8 | Actual |
| 29725 | 143.51 | 2025-01-02 | 69 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-10-02 | 45 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2025-01-02 | 76 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 6610 | 200.00 | 2023-03-05 | 66 | 2 | 8 | Budget |
| 8824 | 1079.89 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 6566 | 200.00 | 2023-03-05 | 68 | 1 | 8 | Budget |
| 14114 | 301.09 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 17123 | 698.06 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-03 | 19 | 7 | 8 | Actual |
| 5486 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
| 8811 | 84.42 | 2023-05-06 | 69 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-11-03 | 43 | 7 | 8 | Actual |
| 30927 | 275.33 | 2025-02-02 | 89 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-03 | 34 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-10-02 | 96 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-04 | 62 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 6657 | 3900.00 | 2023-03-05 | 57 | 6 | 8 | Budget |
| 1065 | 650.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 2202 | 701.09 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-02-03 | 81 | 1 | 8 | Budget |
| 4376 | 688.97 | 2023-01-03 | 77 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-09-03 | 80 | 1 | 8 | Budget |
| 32038 | 110.17 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-03 | 77 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-09-03 | 69 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2024-07-03 | 31 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-03 | 60 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-03 | 66 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-08-03 | 92 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-09-03 | 57 | 6 | 8 | Budget |
| 33178 | -261.04 | 2025-04-04 | 91 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-05 | 20 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-06-02 | 91 | 1 | 8 | Actual |
| 20254 | 196.54 | 2024-04-04 | 84 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-09-03 | 46 | 7 | 8 | Actual |
| 34224 | 91.99 | 2025-05-05 | 69 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-04 | 52 | 6 | 8 | Budget |
| 6723 | 64131.06 | 2023-03-05 | 21 | 7 | 8 | Actual |
| 36536 | 551.09 | 2025-07-04 | 83 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2025-01-02 | 37 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-04 | 34 | 7 | 8 | Actual |
| 8822 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 11139 | 1000.00 | 2023-07-04 | 62 | 6 | 8 | Budget |
| 16192 | 164128.38 | 2023-12-04 | 35 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-10-03 | 96 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-04 | 80 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 15182 | 682.91 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
| 4356 | 3819.33 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-03 | 43 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-09-03 | 71 | 6 | 8 | Budget |
| 37759 | 718975.08 | 2025-08-03 | 101 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-08-02 | 91 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-12-04 | 23 | 7 | 8 | Actual |
| 35409 | 935.95 | 2025-06-03 | 77 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-06-03 | 92 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 21280 | 49.57 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 33142 | 169.27 | 2025-04-04 | 89 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2025-03-04 | 94 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-06-03 | 84 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-03 | 53 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-06-03 | 89 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-08-03 | 77 | 1 | 8 | Budget |
| 23214 | 479.88 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 29726 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-12-03 | 33 | 7 | 8 | Actual |
| 8887 | 176.84 | 2023-05-06 | 90 | 2 | 8 | Actual |
| 30912 | 95.02 | 2025-02-02 | 69 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 4375 | 382.91 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 15110 | 476.85 | 2023-11-03 | 74 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-09-02 | 65 | 6 | 8 | Actual |
| 32001 | 511.70 | 2025-03-04 | 66 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 34249 | 738.97 | 2025-05-05 | 66 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-03 | 24 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-12-03 | 91 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 31995 | 14.00 | 2025-03-04 | 96 | 1 | 8 | Actual |
| 6708 | 4.00 | 2023-03-05 | 96 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-04 | 32 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 17180 | 45.02 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-06-03 | 76 | 2 | 8 | Budget |
| 4360 | 508.67 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-10-02 | 91 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-09-02 | 68 | 2 | 8 | Actual |
| 17122 | 454.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-07-04 | 77 | 1 | 8 | Budget |
| 33118 | 438.97 | 2025-04-04 | 94 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2023-02-03 | 15 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2025-01-02 | 22 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-10-03 | 38 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 4371 | 325.33 | 2023-01-03 | 73 | 2 | 8 | Actual |
| 18227 | 364.72 | 2024-02-03 | 92 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-06-03 | 80 | 6 | 8 | Budget |
| 4393 | 380.00 | 2023-01-03 | 87 | 2 | 8 | Budget |
| 24207 | 264.72 | 2024-08-02 | 89 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-06-03 | 61 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2025-02-02 | 54 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-11-03 | 54 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-11-03 | 100 | 7 | 8 | Actual |
| 4363 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 12276 | 31.38 | 2023-08-03 | 69 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-03 | 18 | 7 | 8 | Actual |
| 33114 | 343.51 | 2025-04-04 | 89 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-10-03 | 12 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-06-02 | 84 | 1 | 8 | Actual |
| 2220 | 4.00 | 2022-11-03 | 96 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-02-03 | 90 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 5501 | 201.08 | 2023-02-03 | 78 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-10-02 | 92 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2025-09-03 | 87 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2025-03-04 | 99 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-03 | 13 | 7 | 8 | Actual |
| 37735 | 364.72 | 2025-08-03 | 68 | 6 | 8 | Actual |
| 7706 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 22279 | 513.21 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 4452 | 682.91 | 2023-01-03 | 87 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-09-03 | 83 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-04 | 87 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 7801 | 323.81 | 2023-04-05 | 74 | 6 | 8 | Actual |
| 7739 | 195.02 | 2023-04-05 | 73 | 2 | 8 | Actual |
| 19228 | 682.91 | 2024-03-04 | 87 | 6 | 8 | Actual |
| 21290 | 5.00 | 2024-05-05 | 96 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-09-03 | 67 | 1 | 8 | Actual |
| 34230 | 520.79 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 21237 | 54.11 | 2024-05-05 | 69 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2022-12-04 | 24 | 7 | 8 | Actual |
| 5455 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 23196 | 352.60 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-12-04 | 94 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-04 | 87 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-05 | 52 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2024-05-05 | 38 | 7 | 8 | Actual |
| 20239 | 711.70 | 2024-04-04 | 66 | 6 | 8 | Actual |
| 17152 | 534.42 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-03 | 62 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-08-03 | 38 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-04 | 52 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2023-08-03 | 53 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-08-03 | 67 | 1 | 8 | Budget |
| 6564 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 38822 | 1222.32 | 2025-09-03 | 65 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2024-02-03 | 52 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-06-03 | 32 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-05 | 52 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-08-03 | 80 | 2 | 8 | Budget |
| 6689 | 480.00 | 2023-03-05 | 80 | 6 | 8 | Budget |
| 26352 | 393.51 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-10-02 | 23 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-09-03 | 97 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-03 | 23 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 28568 | 869.28 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-03 | 20 | 7 | 8 | Actual |
| 5553 | 220.00 | 2023-02-03 | 73 | 6 | 8 | Budget |
| 34307 | 584786.22 | 2025-05-05 | 101 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-04 | 65 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2025-03-04 | 6 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 9915 | 3601.15 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-09-03 | 73 | 1 | 8 | Budget |
| 6591 | 213.21 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-03 | 52 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-07-04 | 69 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2023-02-03 | 54 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-09-03 | 71 | 1 | 8 | Budget |
| 19155 | 714.73 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-10-03 | 84 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-11-03 | 87 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2024-02-03 | 40 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-08-03 | 12 | 2 | 8 | Actual |
| 7797 | 750.00 | 2023-04-05 | 72 | 6 | 8 | Budget |
| 23282 | 13513.45 | 2024-07-03 | 18 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-07-04 | 82 | 1 | 8 | Budget |
| 37725 | 3598.12 | 2025-08-03 | 54 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-02 | 20 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-08-03 | 89 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-09-03 | 4 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-04 | 43 | 7 | 8 | Actual |
| 5520 | 240.48 | 2023-02-03 | 94 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-04 | 12 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-02 | 20 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2024-02-03 | 34 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-07-03 | 68 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 5441 | 69.26 | 2023-02-03 | 69 | 1 | 8 | Actual |
| 33158 | 519.27 | 2025-04-04 | 66 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-03 | 33 | 7 | 8 | Actual |
| 3320 | 280.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 21204 | 8836.09 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-03 | 12 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-07-03 | 92 | 2 | 8 | Actual |
| 4316 | 308.66 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 21286 | 219.27 | 2024-05-05 | 90 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-12-03 | 91 | 1 | 8 | Actual |
| 8883 | 70.00 | 2023-05-06 | 85 | 2 | 8 | Budget |
| 1123 | 24012.13 | 2022-10-03 | 38 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-10-03 | 96 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-08-03 | 54 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-04 | 56 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 24241 | 42586.72 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-03 | 34 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2024-02-03 | 33 | 7 | 8 | Actual |
| 5510 | 90.00 | 2023-02-03 | 84 | 2 | 8 | Budget |
| 15102 | 4704.20 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-04 | 73 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-06-03 | 91 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-03 | 77 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2024-04-04 | 21 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2025-02-02 | 12 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-03 | 101 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-04 | 40 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-02 | 6 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 38875 | 10754.31 | 2025-09-03 | 53 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-07-04 | 80 | 2 | 8 | Budget |
| 36638 | 32060.77 | 2025-07-04 | 100 | 7 | 8 | Actual |
| 29753 | 57.14 | 2025-01-02 | 69 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-10-03 | 92 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-11-02 | 37 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2024-01-03 | 13 | 7 | 8 | Actual |
| 7715 | 290.48 | 2023-04-05 | 90 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-08-03 | 63 | 6 | 8 | Actual |
| 7753 | 32.90 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-07-04 | 87 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
| 8969 | 16163.50 | 2023-05-06 | 28 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-03 | 63 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-09-03 | 100 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-04 | 46 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
| 38886 | 219.27 | 2025-09-03 | 68 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-08-02 | 15 | 7 | 8 | Actual |
| 4380 | 811.70 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-06-03 | 81 | 1 | 8 | Budget |
| 28672 | 103134.82 | 2024-12-03 | 31 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-04 | 66 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-08-03 | 71 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-04 | 46 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-03 | 14 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-03 | 4 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-09-02 | 97 | 6 | 8 | Actual |
| 7687 | 70.78 | 2023-04-05 | 69 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-09-02 | 90 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-10-03 | 32 | 7 | 8 | Actual |
| 34261 | 81.39 | 2025-05-05 | 82 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 25293 | 828.37 | 2024-09-02 | 80 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-02-03 | 77 | 1 | 8 | Budget |
| 35389 | 1773.84 | 2025-06-03 | 87 | 1 | 8 | Actual |
| 29737 | 384.42 | 2025-01-02 | 85 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-06-03 | 7 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-08-03 | 6 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2023-05-06 | 56 | 6 | 8 | Budget |
| 25282 | 393.51 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 4329 | 750.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 1039 | 2200.00 | 2022-10-03 | 52 | 6 | 8 | Budget |
| 24249 | 501.09 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-05-06 | 71 | 6 | 8 | Budget |
| 17149 | 245.03 | 2024-01-03 | 73 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-09-03 | 63 | 6 | 8 | Budget |
| 25328 | 89625.48 | 2024-09-02 | 34 | 7 | 8 | Actual |
| 6643 | 176.84 | 2023-03-05 | 90 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2024-01-03 | 94 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-09-03 | 99 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 30909 | 849.58 | 2025-02-02 | 66 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-06-02 | 92 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2023-05-06 | 15 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-11-02 | 91 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-03 | 101 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-03 | 63 | 6 | 8 | Actual |
| 8836 | 955.64 | 2023-05-06 | 87 | 1 | 8 | Actual |
Generated 2025-11-02 21:55:34.311 UTC