[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16154 | 802.61 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 20221 | 146.54 | 2024-04-04 | 84 | 2 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-02 | 23 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-11-02 | 66 | 6 | 8 | Actual |
| 20208 | 310.18 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-07-03 | 15 | 7 | 8 | Actual |
| 20214 | 473.82 | 2024-04-04 | 76 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-05-05 | 69 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-07-04 | 77 | 1 | 8 | Budget |
| 2101 | 200.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 23251 | 61.69 | 2024-07-03 | 69 | 6 | 8 | Actual |
| 5482 | 280.00 | 2023-02-03 | 65 | 2 | 8 | Budget |
| 11030 | 42800.00 | 2023-07-04 | 60 | 1 | 8 | Budget |
| 5497 | 352.60 | 2023-02-03 | 76 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2024-12-03 | 12 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-03 | 24 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-07-04 | 80 | 1 | 8 | Budget |
| 33178 | -261.04 | 2025-04-04 | 91 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-06 | 39 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-03 | 61 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-08-03 | 85 | 1 | 8 | Budget |
| 9982 | 669.28 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-06-03 | 67 | 2 | 8 | Budget |
| 35468 | 18710.52 | 2025-06-03 | 18 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-04 | 35 | 7 | 8 | Actual |
| 31982 | 551.09 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2025-04-04 | 39 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-07-04 | 68 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2025-01-02 | 7 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2025-02-02 | 65 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-03 | 99 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-09-03 | 77 | 2 | 8 | Budget |
| 16167 | 124245.82 | 2023-12-04 | 94 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
| 4404 | 119236.64 | 2023-01-03 | 56 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-04 | 31 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-04 | 12 | 2 | 8 | Actual |
| 32004 | 57.14 | 2025-03-04 | 69 | 2 | 8 | Actual |
| 19229 | 128.36 | 2024-03-04 | 89 | 6 | 8 | Actual |
| 18146 | 496.54 | 2024-02-03 | 66 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-09-03 | 23 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-11-03 | 57 | 6 | 8 | Budget |
| 7700 | 750.00 | 2023-04-05 | 80 | 1 | 8 | Budget |
| 18209 | 55.63 | 2024-02-03 | 69 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-04-04 | 73 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-04 | 8 | 7 | 8 | Actual |
| 33127 | 202.60 | 2025-04-04 | 68 | 2 | 8 | Actual |
| 17130 | 264.72 | 2024-01-03 | 84 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-09-03 | 15 | 7 | 8 | Actual |
| 21235 | 243.51 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-03 | 8 | 7 | 8 | Actual |
| 4335 | 642.00 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2025-03-04 | 35 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-08-03 | 31 | 7 | 8 | Actual |
| 4449 | 125.33 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-04 | 46 | 7 | 8 | Actual |
| 6636 | 117.75 | 2023-03-05 | 84 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-04 | 100 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-04 | 18 | 7 | 8 | Actual |
| 5516 | 132.90 | 2023-02-03 | 89 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-03 | 76 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-03 | 20 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2024-01-03 | 97 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 13461 | 66056.86 | 2023-09-03 | 31 | 7 | 8 | Actual |
| 21237 | 54.11 | 2024-05-05 | 69 | 2 | 8 | Actual |
| 8819 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 36619 | 59618.86 | 2025-07-04 | 19 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-03 | 60 | 2 | 8 | Actual |
| 6676 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
| 4322 | 400.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 27504 | 1426904.94 | 2024-11-02 | 4 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 35424 | 8451.24 | 2025-06-03 | 52 | 6 | 8 | Actual |
| 4427 | 550.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 989 | 8.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 30862 | 542.00 | 2025-02-02 | 84 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-06-03 | 69 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 19205 | 44577.67 | 2024-03-04 | 57 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 5438 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 5510 | 90.00 | 2023-02-03 | 84 | 2 | 8 | Budget |
| 14153 | 54083.91 | 2023-10-03 | 54 | 6 | 8 | Actual |
| 34226 | 692.00 | 2025-05-05 | 73 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 1018 | 617.76 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 28618 | 7.00 | 2024-12-03 | 96 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-02 | 13 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-03 | 101 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-08-03 | 85 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-04 | 62 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-03 | 60 | 1 | 8 | Actual |
| 34228 | 907.16 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2023-07-04 | 4 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-07-04 | 101 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-03 | 8 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-10-03 | 40 | 7 | 8 | Actual |
| 5440 | 246.54 | 2023-02-03 | 68 | 1 | 8 | Actual |
| 3274 | -121.64 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-06-03 | 69 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 35455 | 431.39 | 2025-06-03 | 92 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-06-03 | 29 | 7 | 8 | Actual |
| 2159 | 4.00 | 2022-11-03 | 96 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-09-02 | 94 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-07-04 | 66 | 6 | 8 | Budget |
| 8814 | 510.18 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-05 | 65 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-07-04 | 89 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-03 | 31 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 32048 | 254.12 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-10-03 | 81 | 1 | 8 | Budget |
| 27500 | 6.00 | 2024-11-02 | 96 | 6 | 8 | Actual |
| 7685 | 200.00 | 2023-04-05 | 68 | 1 | 8 | Budget |
| 30940 | 219176.38 | 2025-02-02 | 13 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2025-02-02 | 92 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 8905 | 750.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 6580 | 1288.98 | 2023-03-05 | 80 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-09-03 | 43 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-08-03 | 84 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2025-04-04 | 28 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-10-03 | 96 | 1 | 8 | Actual |
| 4321 | 90.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 33168 | 316.24 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-03 | 53 | 6 | 8 | Budget |
| 18166 | 492.00 | 2024-02-03 | 92 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-07-03 | 90 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-03 | 60 | 2 | 8 | Budget |
| 17229 | 1882468.06 | 2024-01-03 | 43 | 7 | 8 | Actual |
| 34300 | 288.97 | 2025-05-05 | 90 | 6 | 8 | Actual |
| 5556 | 200.00 | 2023-02-03 | 74 | 6 | 8 | Budget |
| 34332 | 45054.95 | 2025-05-05 | 40 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-07-04 | 54 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-04 | 8 | 7 | 8 | Actual |
| 5446 | 200.00 | 2023-02-03 | 74 | 1 | 8 | Budget |
| 15164 | 523.82 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 27487 | 252.60 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-10-03 | 96 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-12-04 | 92 | 2 | 8 | Actual |
| 6644 | -139.83 | 2023-03-05 | 91 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-09-02 | 89 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-06-03 | 31 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-12-04 | 89 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-07-04 | 68 | 1 | 8 | Budget |
| 31991 | 617.76 | 2025-03-04 | 90 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 36527 | 248.06 | 2025-07-04 | 71 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-03 | 61 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2023-02-03 | 15 | 7 | 8 | Actual |
| 3337 | 276.00 | 2022-12-04 | 97 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-09-02 | 83 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-08-03 | 61 | 1 | 8 | Budget |
| 3201 | 520.79 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2023-03-05 | 63 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-02 | 12 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-05 | 61 | 2 | 8 | Budget |
| 10056 | 70.00 | 2023-06-03 | 84 | 6 | 8 | Budget |
| 20261 | 54744.53 | 2024-04-04 | 94 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 33116 | -420.12 | 2025-04-04 | 91 | 1 | 8 | Actual |
| 19231 | -154.98 | 2024-03-04 | 91 | 6 | 8 | Actual |
| 4379 | 217.75 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 5550 | 43.51 | 2023-02-03 | 71 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 11108 | 41.99 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-11-03 | 20 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-10-03 | 33 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2024-01-03 | 100 | 7 | 8 | Actual |
| 6569 | 137.45 | 2023-03-05 | 71 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-08-03 | 82 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-05 | 60 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-08-03 | 18 | 7 | 8 | Actual |
| 20256 | 819.28 | 2024-04-04 | 87 | 6 | 8 | Actual |
| 5521 | 5.00 | 2023-02-03 | 96 | 2 | 8 | Actual |
| 18147 | 273.81 | 2024-02-03 | 67 | 1 | 8 | Actual |
| 4344 | 955.64 | 2023-01-03 | 87 | 1 | 8 | Actual |
| 28586 | 737.46 | 2024-12-03 | 90 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-03 | 14 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-06-02 | 84 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-03 | 61 | 2 | 8 | Budget |
| 9987 | 867.76 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-09-03 | 68 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-02-03 | 81 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-07-04 | 90 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-04 | 43 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 19151 | 517.76 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-11-03 | 66 | 2 | 8 | Actual |
| 19168 | 595.03 | 2024-03-04 | 90 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 22310 | 23531.82 | 2024-06-02 | 24 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-08-03 | 91 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 20199 | 558.67 | 2024-04-04 | 92 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-08-03 | 68 | 6 | 8 | Budget |
| 5562 | 178.36 | 2023-02-03 | 78 | 6 | 8 | Actual |
| 19222 | 740.49 | 2024-03-04 | 80 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-11-02 | 23 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-05 | 52 | 6 | 8 | Actual |
| 6586 | 266.24 | 2023-03-05 | 83 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-06-02 | 92 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-03-04 | 77 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-07-03 | 96 | 2 | 8 | Actual |
| 4419 | 290.48 | 2023-01-03 | 66 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-06-02 | 22 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2024-04-04 | 100 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-08-03 | 84 | 1 | 8 | Budget |
| 26326 | 504.12 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 9946 | 200.00 | 2023-06-03 | 84 | 1 | 8 | Budget |
| 7830 | 34500.00 | 2023-04-05 | 99 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-09-03 | 38 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2024-05-05 | 39 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-04 | 13 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-12-04 | 94 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-08-03 | 74 | 2 | 8 | Budget |
| 37682 | 2116.27 | 2025-08-03 | 80 | 1 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-04 | 53 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 18181 | 319.27 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-02 | 61 | 2 | 8 | Actual |
| 5439 | 200.00 | 2023-02-03 | 68 | 1 | 8 | Budget |
| 24270 | -250.43 | 2024-08-02 | 91 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-02 | 14 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-06-02 | 8 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-09-02 | 13 | 7 | 8 | Actual |
| 19165 | 349.57 | 2024-03-04 | 85 | 1 | 8 | Actual |
| 12267 | 11400.00 | 2023-08-03 | 63 | 6 | 8 | Budget |
| 15193 | 1470563.33 | 2023-11-03 | 6 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-11-03 | 29 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-07-04 | 56 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2025-01-02 | 38 | 7 | 8 | Actual |
| 32055 | 426.85 | 2025-03-04 | 92 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 16181 | 12566.47 | 2023-12-04 | 20 | 7 | 8 | Actual |
| 18186 | 38.96 | 2024-02-03 | 82 | 2 | 8 | Actual |
| 20219 | 51.08 | 2024-04-04 | 82 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-11-03 | 37 | 7 | 8 | Actual |
| 8865 | 200.00 | 2023-05-06 | 74 | 2 | 8 | Budget |
| 29726 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-03 | 35 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-11-03 | 94 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-06 | 29 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-07-04 | 68 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 5472 | 488.97 | 2023-02-03 | 94 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-05 | 20 | 7 | 8 | Actual |
| 29797 | 261.69 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-06-03 | 61 | 2 | 8 | Budget |
| 29729 | 1014.74 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-03 | 45 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-06-02 | 90 | 2 | 8 | Actual |
| 4390 | 80.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 14176 | 145.02 | 2023-10-03 | 84 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-07-03 | 35 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 7730 | 200.00 | 2023-04-05 | 66 | 2 | 8 | Budget |
| 27495 | 179.87 | 2024-11-02 | 89 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-10-02 | 91 | 1 | 8 | Actual |
| 27464 | 576.85 | 2024-11-02 | 92 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-11-03 | 73 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2025-02-02 | 60 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-03 | 87 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-10-03 | 89 | 2 | 8 | Actual |
| 28571 | 96.54 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2024-03-04 | 8 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-09-03 | 83 | 2 | 8 | Budget |
| 1065 | 650.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 22268 | 35829.02 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-03 | 21 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-08-03 | 80 | 2 | 8 | Budget |
| 33124 | 584.43 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
| 21210 | 195.02 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2024-02-03 | 19 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-03 | 63 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-09-03 | 96 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-04 | 101 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-06-03 | 85 | 2 | 8 | Budget |
| 12259 | 11100.00 | 2023-08-03 | 57 | 6 | 8 | Budget |
| 34265 | 1092.01 | 2025-05-05 | 87 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-04 | 66 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-04 | 35 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-04 | 14 | 7 | 8 | Actual |
| 8871 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2025-04-04 | 52 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-06-03 | 92 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-04 | 63 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-08-03 | 92 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-05 | 77 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-07-04 | 60 | 2 | 8 | Budget |
| 5450 | 1154.13 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2024-04-04 | 14 | 7 | 8 | Actual |
| 17125 | 388.97 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 6570 | 400.00 | 2023-03-05 | 73 | 1 | 8 | Budget |
| 8885 | 380.00 | 2023-05-06 | 87 | 2 | 8 | Budget |
| 35464 | 21151.48 | 2025-06-03 | 8 | 7 | 8 | Actual |
| 6583 | 798.07 | 2023-03-05 | 81 | 1 | 8 | Actual |
| 33139 | 172.30 | 2025-04-04 | 84 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-09-03 | 68 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-09-02 | 89 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-07-04 | 22 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-11-03 | 15 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-09-03 | 65 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-07-04 | 84 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-03 | 94 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-11-03 | 81 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2023-01-03 | 14 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-09-03 | 87 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-09-03 | 80 | 6 | 8 | Budget |
| 5579 | -147.40 | 2023-02-03 | 91 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-10-02 | 42 | 7 | 8 | Actual |
| 18211 | 2789.01 | 2024-02-03 | 72 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 17162 | 160.18 | 2024-01-03 | 90 | 2 | 8 | Actual |
| 7756 | 104.11 | 2023-04-05 | 84 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-09-03 | 68 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 5447 | 278.36 | 2023-02-03 | 74 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-02-03 | 74 | 6 | 8 | Actual |
| 4435 | 380.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 6638 | 108.66 | 2023-03-05 | 85 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2025-04-04 | 21 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-07-04 | 67 | 6 | 8 | Budget |
| 36579 | 52203.57 | 2025-07-04 | 60 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 12306 | 166.24 | 2023-08-03 | 90 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-05-05 | 96 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 5570 | 141.99 | 2023-02-03 | 83 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-03 | 62 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-03 | 61 | 6 | 8 | Budget |
| 28617 | 229.87 | 2024-12-03 | 94 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-06-03 | 94 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-06-02 | 89 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-07-03 | 4 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-08-03 | 83 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-06-03 | 91 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 25233 | 105.63 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 11147 | 134.42 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 30882 | 479.88 | 2025-02-02 | 74 | 2 | 8 | Actual |
| 5561 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2023-01-03 | 101 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2023-02-03 | 12 | 2 | 8 | Actual |
| 7763 | 155.63 | 2023-04-05 | 90 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-06-02 | 91 | 2 | 8 | Actual |
| 18183 | 172.30 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-05-06 | 31 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-03 | 99 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-04-04 | 61 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2024-05-05 | 14 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-08-02 | 83 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-10-02 | 94 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-11-03 | 81 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-06-03 | 87 | 1 | 8 | Budget |
| 25306 | 1389.00 | 2024-09-02 | 97 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-07-03 | 81 | 1 | 8 | Actual |
| 6682 | 354.12 | 2023-03-05 | 74 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-10-03 | 89 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-07-04 | 54 | 6 | 8 | Budget |
| 17114 | 4229.95 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 29742 | 851.10 | 2025-01-02 | 92 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2023-02-03 | 20 | 7 | 8 | Actual |
| 19172 | 11.00 | 2024-03-04 | 96 | 1 | 8 | Actual |
| 5563 | 643.52 | 2023-02-03 | 80 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 16163 | 207.15 | 2023-12-04 | 89 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-06-03 | 89 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-07-04 | 85 | 1 | 8 | Budget |
| 1127 | 51141.68 | 2022-10-03 | 43 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-08-03 | 87 | 2 | 8 | Budget |
| 10069 | 793400.00 | 2023-06-03 | 101 | 6 | 8 | Budget |
| 5518 | -159.52 | 2023-02-03 | 91 | 2 | 8 | Actual |
| 19162 | 125.33 | 2024-03-04 | 82 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 22230 | 502.61 | 2024-06-02 | 92 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-05 | 39 | 7 | 8 | Actual |
| 4420 | 160.18 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-07-03 | 84 | 1 | 8 | Actual |
| 7751 | 280.00 | 2023-04-05 | 81 | 2 | 8 | Budget |
| 6600 | 164837.49 | 2023-03-05 | 12 | 2 | 8 | Actual |
| 8876 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-06 | 6 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-03 | 52 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-06-03 | 81 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-12-03 | 38 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 5571 | 80.00 | 2023-02-03 | 84 | 6 | 8 | Budget |
| 3237 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 25223 | 251.09 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 18195 | 198.05 | 2024-02-03 | 94 | 2 | 8 | Actual |
| 7718 | 335.94 | 2023-04-05 | 94 | 1 | 8 | Actual |
| 29766 | 955.64 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-06-02 | 13 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-11-02 | 53 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-09-03 | 57 | 6 | 8 | Budget |
| 36543 | 993.52 | 2025-07-04 | 92 | 1 | 8 | Actual |
| 4330 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 29826 | 111342.55 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-11-03 | 66 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2025-03-04 | 101 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-03-04 | 71 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-05-05 | 12 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-03 | 4 | 7 | 8 | Actual |
| 17147 | 37.45 | 2024-01-03 | 69 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 7743 | 200.00 | 2023-04-05 | 76 | 2 | 8 | Budget |
| 17196 | 243.51 | 2024-01-03 | 90 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 8913 | 110.17 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 7816 | 108.66 | 2023-04-05 | 83 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-04-04 | 65 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-07-04 | 66 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-06 | 37 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-06 | 94 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-08-03 | 83 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 19203 | 7205.76 | 2024-03-04 | 54 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 28600 | 110.17 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-10-02 | 19 | 7 | 8 | Actual |
| 29735 | 479.88 | 2025-01-02 | 83 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-10-03 | 39 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-08-03 | 74 | 6 | 8 | Budget |
| 38887 | 61.69 | 2025-09-03 | 69 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-06-03 | 85 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 8887 | 176.84 | 2023-05-06 | 90 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-07-04 | 38 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-10-02 | 94 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-05-06 | 66 | 2 | 8 | Budget |
| 5613 | 555264.65 | 2023-02-03 | 46 | 7 | 8 | Actual |
| 6693 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 38923 | 6561.81 | 2025-09-03 | 23 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2025-03-04 | 54 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 19190 | 55.63 | 2024-03-04 | 82 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-11-03 | 69 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-09-03 | 24 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 20262 | 6.00 | 2024-04-04 | 96 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-02-02 | 94 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2025-04-04 | 94 | 6 | 8 | Actual |
| 7731 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
| 11170 | 43.51 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-02 | 13 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-09-02 | 29 | 7 | 8 | Actual |
| 19154 | 173.81 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-03 | 28 | 7 | 8 | Actual |
| 21208 | 434.42 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 19169 | -474.67 | 2024-03-04 | 91 | 1 | 8 | Actual |
| 8911 | 211.69 | 2023-05-06 | 66 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
| 3346 | 56402.13 | 2022-12-04 | 14 | 7 | 8 | Actual |
| 17195 | 160.18 | 2024-01-03 | 89 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-08-03 | 89 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-09-03 | 53 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-07-04 | 73 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-09-03 | 68 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-04 | 57 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-08-02 | 84 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-03 | 63 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-07-04 | 78 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-10-03 | 66 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 31995 | 14.00 | 2025-03-04 | 96 | 1 | 8 | Actual |
| 34222 | 434.42 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 17140 | 32980.48 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-08-03 | 89 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-05-05 | 84 | 2 | 8 | Actual |
| 29749 | 563.21 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-09-03 | 76 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-08-03 | 91 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2023-02-03 | 6 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-10-03 | 84 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-09-02 | 99 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2023-05-06 | 23 | 7 | 8 | Actual |
| 5560 | 492.00 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-02-03 | 31 | 7 | 8 | Actual |
| 35375 | 493.51 | 2025-06-03 | 68 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 12246 | -98.92 | 2023-08-03 | 91 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-03 | 13 | 7 | 8 | Actual |
| 19185 | 460.18 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-06-02 | 18 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2025-03-04 | 65 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-07-04 | 67 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2025-04-04 | 18 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-07-04 | 6 | 7 | 8 | Actual |
| 6640 | 380.00 | 2023-03-05 | 87 | 2 | 8 | Budget |
| 5607 | 148241.72 | 2023-02-03 | 35 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-02 | 40 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-06 | 24 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-04 | 38 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-06-03 | 73 | 1 | 8 | Actual |
| 29785 | 276.84 | 2025-01-02 | 68 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 4389 | 90.00 | 2023-01-03 | 84 | 2 | 8 | Budget |
| 7728 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 11077 | 26484.91 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 17138 | 10.00 | 2024-01-03 | 96 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2023-02-03 | 87 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-06-03 | 35 | 7 | 8 | Actual |
| 30910 | 425.33 | 2025-02-02 | 67 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-08-03 | 96 | 6 | 8 | Actual |
| 5489 | 37.45 | 2023-02-03 | 69 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-06-03 | 13 | 7 | 8 | Actual |
| 4380 | 811.70 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-02 | 4 | 7 | 8 | Actual |
| 8829 | 66.23 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 33181 | 8.00 | 2025-04-04 | 96 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-03 | 61 | 2 | 8 | Actual |
| 32040 | 473.82 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-05-06 | 67 | 1 | 8 | Budget |
| 17180 | 45.02 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 1094 | 213.21 | 2022-10-03 | 92 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-06-02 | 101 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 8936 | 29.87 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 33134 | 269.27 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-06-03 | 34 | 7 | 8 | Actual |
| 3323 | 155.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2024-04-04 | 31 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-03 | 29 | 7 | 8 | Actual |
| 34298 | 819.28 | 2025-05-05 | 87 | 6 | 8 | Actual |
| 8810 | 287.45 | 2023-05-06 | 68 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-09-03 | 89 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-10-03 | 29 | 7 | 8 | Actual |
| 3246 | 41.99 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2024-02-03 | 57 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-02 | 12 | 2 | 8 | Actual |
| 8874 | 280.00 | 2023-05-06 | 81 | 2 | 8 | Budget |
| 20206 | 673.82 | 2024-04-04 | 65 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 32079 | 35963.87 | 2025-03-04 | 33 | 7 | 8 | Actual |
| 13291 | 380.00 | 2023-09-03 | 65 | 1 | 8 | Budget |
| 7855 | 26310.66 | 2023-04-05 | 38 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2024-03-04 | 38 | 7 | 8 | Actual |
| 29756 | 476.85 | 2025-01-02 | 74 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 36591 | 645.03 | 2025-07-04 | 74 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-11-02 | 66 | 2 | 8 | Actual |
| 20246 | 673.82 | 2024-04-04 | 74 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2023-03-05 | 56 | 6 | 8 | Budget |
| 8922 | 120.00 | 2023-05-06 | 73 | 6 | 8 | Budget |
| 39392 | 690.10 | 2025-10-02 | 85 | 7 | 8 | Actual |
| 7680 | 690.49 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-11-02 | 24 | 7 | 8 | Actual |
| 987 | 470.79 | 2022-10-03 | 92 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-03 | 43 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 18225 | 273.81 | 2024-02-03 | 90 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-07-04 | 74 | 1 | 8 | Actual |
| 7799 | 201.08 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 30861 | 596.55 | 2025-02-02 | 83 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-03 | 62 | 2 | 8 | Actual |
| 34264 | 225.33 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 4320 | 75.32 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 34251 | 279.87 | 2025-05-05 | 68 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 30889 | 207.15 | 2025-02-02 | 83 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-09-03 | 96 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2024-01-03 | 34 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-07-04 | 74 | 2 | 8 | Actual |
| 8860 | 61.69 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-11-02 | 52 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-08-03 | 71 | 1 | 8 | Budget |
| 29825 | 249537.55 | 2025-01-02 | 29 | 7 | 8 | Actual |
| 33144 | -204.98 | 2025-04-04 | 91 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-08-03 | 84 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-03 | 56 | 6 | 8 | Budget |
| 6662 | 2073.85 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2024-05-05 | 37 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-06 | 46 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-09-03 | 84 | 2 | 8 | Actual |
| 33101 | 220.78 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 3239 | 298.06 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-06-03 | 66 | 2 | 8 | Budget |
| 8928 | 280.00 | 2023-05-06 | 77 | 6 | 8 | Budget |
| 17164 | 213.21 | 2024-01-03 | 92 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-05 | 20 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-07-03 | 89 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-04 | 40 | 7 | 8 | Actual |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 26340 | 340.48 | 2024-10-02 | 94 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 7754 | 90.00 | 2023-04-05 | 83 | 2 | 8 | Budget |
| 12247 | 167.75 | 2023-08-03 | 92 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2025-04-04 | 22 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-06-02 | 57 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-06-03 | 76 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
| 17123 | 698.06 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-11-02 | 15 | 7 | 8 | Actual |
| 30932 | 8.00 | 2025-02-02 | 96 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-04 | 76 | 1 | 8 | Actual |
| 5444 | 496.54 | 2023-02-03 | 73 | 1 | 8 | Actual |
| 6689 | 480.00 | 2023-03-05 | 80 | 6 | 8 | Budget |
| 33118 | 438.97 | 2025-04-04 | 94 | 1 | 8 | Actual |
| 29784 | 372.30 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 11184 | 4.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-09-02 | 7 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-03 | 52 | 6 | 8 | Budget |
| 29778 | 51227.79 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 7805 | 280.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 27512 | 59618.86 | 2024-11-02 | 19 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-03 | 23 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 4424 | 32.90 | 2023-01-03 | 69 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-08-03 | 82 | 2 | 8 | Budget |
| 11040 | 200.00 | 2023-07-04 | 67 | 1 | 8 | Budget |
| 36624 | 32921.39 | 2025-07-04 | 24 | 7 | 8 | Actual |
| 8944 | 410.18 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-06-03 | 100 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-07-04 | 20 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2023-04-05 | 94 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-08-03 | 81 | 2 | 8 | Budget |
| 10053 | 80.00 | 2023-06-03 | 83 | 6 | 8 | Budget |
| 29767 | 172.30 | 2025-01-02 | 89 | 2 | 8 | Actual |
| 6613 | 100.00 | 2023-03-05 | 68 | 2 | 8 | Budget |
| 30896 | 360.18 | 2025-02-02 | 92 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-04 | 7 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-06-03 | 77 | 6 | 8 | Budget |
| 37708 | 1157.16 | 2025-08-03 | 77 | 2 | 8 | Actual |
| 18222 | 167.75 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 18254 | 155408.52 | 2024-02-03 | 37 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-12-04 | 37 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-03 | 94 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-04 | 18 | 7 | 8 | Actual |
| 29724 | 493.51 | 2025-01-02 | 68 | 1 | 8 | Actual |
| 6564 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 8884 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-06-03 | 74 | 1 | 8 | Budget |
| 26355 | 123.81 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-05-06 | 68 | 1 | 8 | Budget |
| 12197 | 302.60 | 2023-08-03 | 90 | 1 | 8 | Actual |
| 19195 | 157.14 | 2024-03-04 | 89 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-11-03 | 69 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2025-04-04 | 19 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-06-02 | 15 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-03 | 6 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-11-03 | 101 | 6 | 8 | Budget |
| 27501 | 2526.00 | 2024-11-02 | 97 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2025-02-02 | 80 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-10-03 | 91 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-07-04 | 84 | 1 | 8 | Actual |
| 17133 | 258.66 | 2024-01-03 | 89 | 1 | 8 | Actual |
| 3261 | 316.24 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-03 | 40 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-05 | 62 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2024-04-04 | 8 | 7 | 8 | Actual |
| 17200 | 5.00 | 2024-01-03 | 96 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-03 | 12 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-10-03 | 63 | 6 | 8 | Budget |
| 38827 | 179.87 | 2025-09-03 | 71 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2023-02-03 | 72 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-09-03 | 85 | 6 | 8 | Budget |
| 29800 | 955.64 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 18165 | -292.85 | 2024-02-03 | 91 | 1 | 8 | Actual |
| 12319 | 144455.29 | 2023-08-03 | 13 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-05 | 6 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-11-02 | 69 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
| 33175 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 32035 | 328.36 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-03 | 66 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-03 | 32 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-09-03 | 94 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2025-01-02 | 19 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-10-03 | 63 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-06-03 | 81 | 2 | 8 | Budget |
| 22271 | 146.54 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 4371 | 325.33 | 2023-01-03 | 73 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2025-05-05 | 32 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-05-05 | 89 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 18161 | 231.39 | 2024-02-03 | 85 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 5543 | 200.00 | 2023-02-03 | 66 | 6 | 8 | Budget |
| 22232 | 9.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-09-03 | 89 | 6 | 8 | Actual |
| 20201 | 10.00 | 2024-04-04 | 96 | 1 | 8 | Actual |
| 6633 | 38.96 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-04 | 46 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-04 | 33 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-11-03 | 96 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 7739 | 195.02 | 2023-04-05 | 73 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-08-03 | 90 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-12-03 | 96 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 11132 | 5500.00 | 2023-07-04 | 57 | 6 | 8 | Budget |
| 12308 | 220.78 | 2023-08-03 | 92 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-03 | 14 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2023-12-04 | 8 | 7 | 8 | Actual |
| 21254 | 352.60 | 2024-05-05 | 92 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-09-02 | 68 | 2 | 8 | Actual |
| 18189 | 108.66 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-08-03 | 66 | 1 | 8 | Budget |
| 28625 | 5007.24 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 31988 | 382.91 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2024-04-04 | 21 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-08-02 | 8 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-10-03 | 73 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 30886 | 955.64 | 2025-02-02 | 80 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-07-03 | 73 | 1 | 8 | Actual |
| 4317 | 234.42 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2024-02-03 | 14 | 7 | 8 | Actual |
| 33159 | 279.87 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-03 | 99 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-12-04 | 84 | 1 | 8 | Budget |
| 2128 | 49.57 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-08-03 | 76 | 2 | 8 | Actual |
| 33182 | 699.00 | 2025-04-04 | 97 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-08-03 | 84 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-10-02 | 81 | 2 | 8 | Actual |
| 5551 | 550.00 | 2023-02-03 | 72 | 6 | 8 | Budget |
| 18224 | 178.36 | 2024-02-03 | 89 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-03 | 80 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-11-03 | 89 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-04 | 37 | 7 | 8 | Actual |
| 20227 | 292.00 | 2024-04-04 | 92 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 23248 | 545.03 | 2024-07-03 | 66 | 6 | 8 | Actual |
| 17137 | 473.82 | 2024-01-03 | 94 | 1 | 8 | Actual |
| 23253 | 802.61 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-02-03 | 87 | 1 | 8 | Budget |
| 7821 | 410.18 | 2023-04-05 | 87 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 1028 | 60.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 25288 | 296.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-08-03 | 74 | 2 | 8 | Actual |
| 18223 | 819.28 | 2024-02-03 | 87 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-03 | 99 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-07-04 | 29 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-11-02 | 68 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-04 | 22 | 7 | 8 | Actual |
| 19196 | 240.48 | 2024-03-04 | 90 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2023-03-05 | 29 | 7 | 8 | Actual |
| 4315 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 3188 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 12263 | 1900.00 | 2023-08-03 | 61 | 6 | 8 | Budget |
| 1090 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-10-03 | 21 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-09-03 | 67 | 2 | 8 | Budget |
| 19223 | 458.67 | 2024-03-04 | 81 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-04-04 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 20250 | 993.52 | 2024-04-04 | 80 | 6 | 8 | Actual |
| 8877 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 8856 | 100.00 | 2023-05-06 | 67 | 2 | 8 | Budget |
| 26311 | 967.77 | 2024-10-02 | 92 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2025-04-04 | 37 | 7 | 8 | Actual |
| 29728 | 651.09 | 2025-01-02 | 74 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-03 | 80 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-05 | 77 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2023-05-06 | 32 | 7 | 8 | Actual |
| 16123 | 458.67 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 17188 | 819.28 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-12-04 | 23 | 7 | 8 | Actual |
| 29744 | 13.00 | 2025-01-02 | 96 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-06-02 | 100 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2025-05-05 | 15 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-10-02 | 8 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 5507 | 46.54 | 2023-02-03 | 82 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-08-02 | 35 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 35416 | 173.81 | 2025-06-03 | 85 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-08-03 | 73 | 1 | 8 | Actual |
| 4441 | 458.67 | 2023-01-03 | 81 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-06-02 | 54 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-03 | 34 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-07-04 | 74 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-02 | 31 | 7 | 8 | Actual |
| 34283 | 191.99 | 2025-05-05 | 68 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-06-02 | 81 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 29752 | 202.60 | 2025-01-02 | 68 | 2 | 8 | Actual |
| 34280 | 546.55 | 2025-05-05 | 65 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-03 | 12 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-11-03 | 101 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-06-03 | 92 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-07-04 | 81 | 1 | 8 | Budget |
| 23197 | 1346.56 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-09-02 | 39 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-05 | 53 | 6 | 8 | Budget |
| 33204 | 89069.41 | 2025-04-04 | 34 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-03 | 65 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 5436 | 620.79 | 2023-02-03 | 66 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-12-04 | 89 | 2 | 8 | Actual |
| 7713 | 650.00 | 2023-04-05 | 87 | 1 | 8 | Budget |
| 32015 | 226.84 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-03 | 34 | 7 | 8 | Actual |
| 30912 | 95.02 | 2025-02-02 | 69 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-10-02 | 21 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2025-05-05 | 21 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 20267 | 1185344.38 | 2024-04-04 | 6 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2024-02-03 | 63 | 6 | 8 | Actual |
Generated 2025-11-02 15:11:16.496 UTC