[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1250
3887 items
NOTE: Only 1000 elements of total 3887 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15124 | 667.76 | 2023-11-04 | 92 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-07-05 | 78 | 6 | 8 | Budget |
| 11167 | 414.73 | 2023-07-05 | 81 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 8832 | 200.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 8819 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 5459 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 12302 | 104.11 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-06-03 | 74 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-10-03 | 28 | 7 | 8 | Actual |
| 33102 | 910.19 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 5460 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 2120 | 485.94 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2023-02-04 | 87 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-10-03 | 89 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 7752 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 35426 | 737.46 | 2025-06-04 | 54 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 14146 | 176.84 | 2023-10-04 | 90 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-07-05 | 71 | 2 | 8 | Actual |
| 6622 | 304.12 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 29754 | 82.90 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 30925 | 249.57 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-05-06 | 89 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-08-04 | 92 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2023-02-04 | 101 | 6 | 8 | Budget |
| 18159 | 288.97 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-03 | 6 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2023-04-06 | 19 | 7 | 8 | Actual |
| 4318 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 18144 | 4434.50 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-07-05 | 53 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-10-04 | 56 | 6 | 8 | Actual |
| 7738 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 1111 | 59702.19 | 2022-10-04 | 21 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-04 | 24 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2024-02-04 | 14 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-06-04 | 63 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 26401 | 100637.80 | 2024-10-03 | 39 | 7 | 8 | Actual |
| 30898 | 6.00 | 2025-02-03 | 96 | 2 | 8 | Actual |
| 7700 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 37684 | 129.87 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-05 | 28 | 7 | 8 | Actual |
| 18152 | 413.21 | 2024-02-04 | 74 | 1 | 8 | Actual |
| 34226 | 692.00 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2023-12-05 | 53 | 6 | 8 | Actual |
| 29804 | 463.21 | 2025-01-03 | 92 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-12-05 | 7 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-09-04 | 87 | 6 | 8 | Budget |
| 969 | 325.33 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 10071 | 908069.52 | 2023-06-04 | 4 | 7 | 8 | Actual |
| 4350 | 329.88 | 2023-01-04 | 94 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 11057 | 1375.35 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 28586 | 737.46 | 2024-12-04 | 90 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-05 | 23 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2025-02-03 | 99 | 6 | 8 | Actual |
| 7742 | 229.87 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-11-04 | 67 | 2 | 8 | Actual |
| 4345 | 750.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 13327 | 364.72 | 2023-09-04 | 90 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2025-08-04 | 7 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 30879 | 52.60 | 2025-02-03 | 69 | 2 | 8 | Actual |
| 7789 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 33195 | 114156.24 | 2025-04-05 | 21 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-07-05 | 73 | 6 | 8 | Budget |
| 10097 | 989963.75 | 2023-06-04 | 46 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-07-05 | 74 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-06-04 | 83 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-06 | 101 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-09-04 | 84 | 2 | 8 | Actual |
| 19187 | 238.96 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 17123 | 698.06 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 4366 | 100.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 34297 | 175.33 | 2025-05-06 | 85 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-09-04 | 89 | 2 | 8 | Actual |
| 37702 | 328.36 | 2025-08-04 | 68 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 17223 | 122663.97 | 2024-01-04 | 34 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-05 | 18 | 7 | 8 | Actual |
| 28574 | 482.91 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 19188 | 898.07 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-10-03 | 19 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-05 | 62 | 2 | 8 | Budget |
| 13365 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 9995 | 90.00 | 2023-06-04 | 84 | 2 | 8 | Budget |
| 4409 | 16000.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 15101 | 8467.91 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-07-05 | 87 | 2 | 8 | Actual |
| 19226 | 131.39 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-05 | 37 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-06-04 | 68 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-05-07 | 83 | 2 | 8 | Budget |
| 15191 | 1210750.91 | 2023-11-04 | 101 | 6 | 8 | Actual |
| 4320 | 75.32 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-04 | 56 | 6 | 8 | Budget |
| 13372 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-08-03 | 92 | 1 | 8 | Actual |
| 1112 | 9005.79 | 2022-10-04 | 22 | 7 | 8 | Actual |
| 8817 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
| 26294 | 119.27 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-05 | 62 | 1 | 8 | Actual |
| 34239 | 614.73 | 2025-05-06 | 90 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-06-03 | 73 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-09-04 | 71 | 6 | 8 | Budget |
| 9964 | 2185.97 | 2023-06-04 | 62 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-06-03 | 82 | 1 | 8 | Actual |
| 21274 | 382.91 | 2024-05-06 | 74 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-05-06 | 101 | 6 | 8 | Actual |
| 33116 | -420.12 | 2025-04-05 | 91 | 1 | 8 | Actual |
| 5446 | 200.00 | 2023-02-04 | 74 | 1 | 8 | Budget |
| 33176 | 213.21 | 2025-04-05 | 89 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 7765 | 207.15 | 2023-04-06 | 92 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 19232 | 261.69 | 2024-03-05 | 92 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 17192 | 163.21 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 18145 | 546.55 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-12-04 | 94 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-05 | 33 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-04 | 20 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2023-09-04 | 53 | 6 | 8 | Budget |
| 15122 | 501.09 | 2023-11-04 | 90 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-06-04 | 23 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-07-05 | 72 | 6 | 8 | Budget |
| 2194 | 345.03 | 2022-11-04 | 74 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 14183 | 147520.50 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-08-04 | 20 | 7 | 8 | Actual |
| 33128 | 60.17 | 2025-04-05 | 69 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 8873 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 3227 | 538.97 | 2022-12-05 | 92 | 1 | 8 | Actual |
| 5442 | 96.54 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-04 | 13 | 7 | 8 | Actual |
| 5553 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 17218 | 23583.34 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-11-03 | 84 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-04 | 18 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-05 | 18 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 3318 | 687.46 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-07-05 | 68 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-08-04 | 14 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 23264 | 123.81 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-08-04 | 31 | 7 | 8 | Actual |
| 8931 | 478.36 | 2023-05-07 | 80 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-06-03 | 22 | 7 | 8 | Actual |
| 7787 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 17130 | 264.72 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2025-03-05 | 8 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-07-05 | 89 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-06-04 | 34 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-10-04 | 66 | 6 | 8 | Budget |
| 33161 | 58.66 | 2025-04-05 | 69 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-11-04 | 94 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 33118 | 438.97 | 2025-04-05 | 94 | 1 | 8 | Actual |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-04 | 65 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2024-04-05 | 24 | 7 | 8 | Actual |
| 8940 | 70.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 30900 | 15752.89 | 2025-02-03 | 53 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-06 | 38 | 7 | 8 | Actual |
| 994 | 2498.10 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-11-04 | 96 | 1 | 8 | Actual |
| 18150 | 88.96 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 3229 | 8.00 | 2022-12-05 | 96 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2025-02-03 | 24 | 7 | 8 | Actual |
| 20228 | 272.30 | 2024-04-05 | 94 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 6679 | 292.00 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 36635 | 42889.76 | 2025-07-05 | 40 | 7 | 8 | Actual |
| 3242 | 151.08 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 29761 | 628.37 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-10-04 | 35 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 4417 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 13303 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 5448 | 380.00 | 2023-02-04 | 76 | 1 | 8 | Budget |
| 35446 | 749.58 | 2025-06-04 | 81 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-11-04 | 73 | 6 | 8 | Budget |
| 29732 | 2151.12 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 4364 | 235.93 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-10-04 | 91 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-05 | 99 | 6 | 8 | Actual |
| 30909 | 849.58 | 2025-02-03 | 66 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-11-03 | 101 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-04 | 33 | 7 | 8 | Actual |
| 7757 | 90.00 | 2023-04-06 | 84 | 2 | 8 | Budget |
| 30891 | 166.24 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 4396 | -185.28 | 2023-01-04 | 91 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 29785 | 276.84 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-05 | 62 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-06-04 | 94 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-09-04 | 101 | 6 | 8 | Actual |
| 4423 | 114.72 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 5441 | 69.26 | 2023-02-04 | 69 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-11-04 | 22 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-04 | 15 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 30890 | 179.87 | 2025-02-03 | 84 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-04 | 42 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-07 | 29 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 8913 | 110.17 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 4444 | 45.02 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-10-04 | 92 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-04 | 12 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2024-02-04 | 20 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 7719 | 7.00 | 2023-04-06 | 96 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 25235 | 317.75 | 2024-09-03 | 84 | 1 | 8 | Actual |
| 7680 | 690.49 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 34270 | 278.36 | 2025-05-06 | 94 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-03 | 6 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-11-03 | 32 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2025-02-03 | 12 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-08-03 | 39 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2025-01-03 | 20 | 7 | 8 | Actual |
| 25227 | 442.00 | 2024-09-03 | 74 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 30919 | 345.03 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-10-03 | 42 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-04 | 100 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-04 | 6 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2023-07-05 | 34 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-09-04 | 89 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-10-04 | 20 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2024-01-04 | 21 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-07-05 | 82 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2024-03-05 | 12 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 6701 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 3273 | 154.11 | 2022-12-05 | 90 | 2 | 8 | Actual |
| 32044 | 314.72 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-09-04 | 83 | 1 | 8 | Budget |
| 13377 | 257.15 | 2023-09-04 | 92 | 2 | 8 | Actual |
| 34283 | 191.99 | 2025-05-06 | 68 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-04 | 18 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-08-04 | 74 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-06-03 | 15 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-10-04 | 91 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 37669 | 8651.24 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-09-04 | 53 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-07-04 | 23 | 7 | 8 | Actual |
| 33111 | 352.60 | 2025-04-05 | 84 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-04 | 60 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 17161 | 104.11 | 2024-01-04 | 89 | 2 | 8 | Actual |
| 30869 | 569.27 | 2025-02-03 | 94 | 1 | 8 | Actual |
| 5472 | 488.97 | 2023-02-04 | 94 | 1 | 8 | Actual |
| 8872 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-07-05 | 92 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 15121 | 326.84 | 2023-11-04 | 89 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-11-03 | 66 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-04 | 61 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-07-05 | 6 | 7 | 8 | Actual |
| 8942 | 84.42 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 33158 | 519.27 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-09-04 | 43 | 7 | 8 | Actual |
| 29786 | 81.39 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 4325 | 200.00 | 2023-01-04 | 74 | 1 | 8 | Budget |
| 6583 | 798.07 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-07-05 | 69 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-04 | 28 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 8888 | -139.83 | 2023-05-07 | 91 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-10-04 | 8 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2024-03-05 | 33 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-12-04 | 89 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-07-05 | 68 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2024-04-05 | 53 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-07-05 | 68 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-06-04 | 14 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 7810 | 487.45 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-11-04 | 90 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-06-04 | 78 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-10-04 | 74 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-09-04 | 66 | 2 | 8 | Actual |
| 5556 | 200.00 | 2023-02-04 | 74 | 6 | 8 | Budget |
| 28679 | 108618.26 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2023-01-04 | 22 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-08-03 | 90 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-11-03 | 53 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2025-02-03 | 19 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-07-04 | 57 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-06 | 20 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-09-03 | 66 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 8932 | 380.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 13296 | 342.00 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 5466 | 750.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 3365 | 25271.25 | 2022-12-05 | 40 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-07-05 | 34 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-09-04 | 91 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-11-03 | 37 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 5456 | 948.07 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 29784 | 372.30 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 4380 | 811.70 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-07-05 | 96 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-05-07 | 87 | 2 | 8 | Budget |
| 23209 | 9.00 | 2024-07-04 | 96 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 26347 | 6586.05 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-04 | 100 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2023-04-06 | 4 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 20185 | 628.37 | 2024-04-05 | 74 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-11-04 | 83 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-07-05 | 74 | 1 | 8 | Budget |
| 19259 | 123250.35 | 2024-03-05 | 37 | 7 | 8 | Actual |
| 32016 | 205.63 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 17224 | 118479.05 | 2024-01-04 | 35 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-04 | 57 | 6 | 8 | Actual |
| 5440 | 246.54 | 2023-02-04 | 68 | 1 | 8 | Actual |
| 16168 | 6.00 | 2023-12-05 | 96 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2023-04-06 | 43 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-07-05 | 84 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2023-05-07 | 31 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-06-04 | 65 | 1 | 8 | Budget |
| 6716 | 17139.28 | 2023-03-06 | 8 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-05 | 66 | 1 | 8 | Actual |
| 5564 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 30892 | 819.28 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-04 | 15 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-06 | 34 | 7 | 8 | Actual |
| 3247 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 13418 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 23193 | 499.58 | 2024-07-04 | 74 | 1 | 8 | Actual |
| 12306 | 166.24 | 2023-08-04 | 90 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-08-03 | 69 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-06 | 15 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-06-03 | 100 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-04 | 99 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-04 | 61 | 6 | 8 | Budget |
| 10062 | 207.15 | 2023-06-04 | 90 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-04 | 46 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-07-04 | 83 | 1 | 8 | Actual |
| 4311 | 550.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 2075 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
| 4482 | 59276.43 | 2023-01-04 | 34 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 17150 | 493.51 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-04 | 32 | 7 | 8 | Actual |
| 4341 | 100.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 3190 | 813.22 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-07-05 | 66 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-06-04 | 53 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-11-04 | 68 | 2 | 8 | Budget |
| 13311 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 23301 | 2286023.77 | 2024-07-04 | 46 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 20291 | 377118.13 | 2024-04-05 | 43 | 7 | 8 | Actual |
| 16093 | 378.36 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-07-05 | 68 | 1 | 8 | Budget |
| 29749 | 563.21 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 33182 | 699.00 | 2025-04-05 | 97 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-04 | 4 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-08-04 | 96 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-05-07 | 91 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-06-04 | 71 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-04 | 101 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 4489 | 327218.96 | 2023-01-04 | 46 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-09-04 | 68 | 6 | 8 | Budget |
| 11151 | 40.48 | 2023-07-05 | 71 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-06-04 | 101 | 6 | 8 | Budget |
| 21240 | 554.12 | 2024-05-06 | 74 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 36569 | 287.45 | 2025-07-05 | 90 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-05 | 37 | 7 | 8 | Actual |
| 33159 | 279.87 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 6585 | 76.84 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-04 | 20 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2024-05-06 | 18 | 7 | 8 | Actual |
| 20222 | 141.99 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-10-03 | 85 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
| 38922 | 16210.47 | 2025-09-04 | 22 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-04 | 72 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-07-05 | 85 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-11-04 | 91 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-11-03 | 31 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-09-04 | 29 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-11-04 | 87 | 2 | 8 | Budget |
| 3196 | 200.00 | 2022-12-05 | 68 | 1 | 8 | Budget |
| 32010 | 298.06 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-06-04 | 21 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-05 | 15 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2025-03-05 | 35 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-06-03 | 29 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-03 | 18 | 7 | 8 | Actual |
| 20223 | 819.28 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2024-01-04 | 15 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-05 | 13 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 1023 | 20.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 20240 | 355.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-06-04 | 96 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-10-04 | 96 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-11-04 | 13 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-11-03 | 20 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-07-05 | 15 | 7 | 8 | Actual |
| 18223 | 819.28 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2025-03-05 | 24 | 7 | 8 | Actual |
| 28632 | 87.45 | 2024-12-04 | 69 | 6 | 8 | Actual |
| 4435 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 28615 | -230.73 | 2024-12-04 | 91 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-05 | 61 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 7727 | 305.63 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 33124 | 584.43 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 29737 | 384.42 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 5444 | 496.54 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-05 | 76 | 6 | 8 | Budget |
| 12250 | 21007.53 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
| 13461 | 66056.86 | 2023-09-04 | 31 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 20250 | 993.52 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 6588 | 220.78 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-05 | 7 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-11-04 | 28 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 35464 | 21151.48 | 2025-06-04 | 8 | 7 | 8 | Actual |
| 27489 | 592.00 | 2024-11-03 | 81 | 6 | 8 | Actual |
| 8856 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 5612 | 1390055.14 | 2023-02-04 | 43 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 18210 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 29790 | 622.30 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-04 | 60 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-05 | 7 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-06-04 | 81 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-05-07 | 22 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-05 | 29 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2025-03-05 | 14 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 6678 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 26385 | 18710.52 | 2024-10-03 | 18 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-10-04 | 15 | 7 | 8 | Actual |
| 8867 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 4348 | -220.13 | 2023-01-04 | 91 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 19237 | 891561.63 | 2024-03-05 | 101 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-04 | 101 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-04 | 62 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-05 | 18 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-06-04 | 83 | 6 | 8 | Budget |
| 6562 | 967.77 | 2023-03-06 | 66 | 1 | 8 | Actual |
| 29772 | 7.00 | 2025-01-03 | 96 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-08-04 | 74 | 6 | 8 | Budget |
| 12223 | 335.94 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-07-05 | 80 | 2 | 8 | Budget |
| 18237 | 201291.20 | 2024-02-04 | 13 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-07-05 | 38 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-07 | 39 | 7 | 8 | Actual |
| 19221 | 198.05 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 33192 | 18710.52 | 2025-04-05 | 18 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-12-05 | 20 | 7 | 8 | Actual |
| 3238 | 328.36 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 32001 | 511.70 | 2025-03-05 | 66 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 8826 | 669.28 | 2023-05-07 | 81 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-04 | 28 | 7 | 8 | Actual |
| 3270 | 410.18 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2023-05-07 | 100 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-06-03 | 7 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-10-03 | 96 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 11192 | 16586.24 | 2023-07-05 | 8 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-07-05 | 91 | 2 | 8 | Actual |
| 20242 | 79.87 | 2024-04-05 | 69 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-02-04 | 57 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-05 | 12 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2024-11-03 | 7 | 7 | 8 | Actual |
| 19154 | 173.81 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 11065 | 200.00 | 2023-07-05 | 84 | 1 | 8 | Budget |
| 32013 | 73.81 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-09-04 | 23 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-06 | 24 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-05 | 28 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2023-05-07 | 13 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-10-03 | 35 | 7 | 8 | Actual |
| 21226 | 693.52 | 2024-05-06 | 92 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-06-04 | 85 | 2 | 8 | Budget |
| 4344 | 955.64 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-08-04 | 92 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 25242 | 542.00 | 2024-09-03 | 94 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-07 | 6 | 7 | 8 | Actual |
| 7733 | 80.00 | 2023-04-06 | 68 | 2 | 8 | Budget |
| 5551 | 550.00 | 2023-02-04 | 72 | 6 | 8 | Budget |
| 18212 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-06-04 | 84 | 1 | 8 | Budget |
| 24238 | 292.00 | 2024-08-03 | 92 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 5503 | 748.06 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 33163 | 863.22 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-08-04 | 68 | 2 | 8 | Budget |
| 6633 | 38.96 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-07 | 63 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2024-05-06 | 54 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-06-04 | 96 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 33155 | 2604.16 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 33208 | 104231.81 | 2025-04-05 | 39 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 3287 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2023-05-07 | 56 | 6 | 8 | Budget |
| 2155 | 202.60 | 2022-11-04 | 90 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-04 | 99 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-07 | 37 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-07-05 | 90 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-04 | 61 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-07-04 | 84 | 1 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-05 | 32 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-11-04 | 20 | 7 | 8 | Actual |
| 4389 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 5580 | 248.06 | 2023-02-04 | 92 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 25260 | 502.61 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 1063 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-08-04 | 61 | 1 | 8 | Budget |
| 25221 | 637.46 | 2024-09-03 | 66 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-04 | 65 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-09-03 | 34 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-05 | 14 | 7 | 8 | Actual |
| 16145 | 505.64 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2024-05-06 | 12 | 2 | 8 | Actual |
| 20188 | 395.03 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-07-05 | 39 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-09-04 | 91 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2025-02-03 | 46 | 7 | 8 | Actual |
| 8834 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 19222 | 740.49 | 2024-03-05 | 80 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-06-04 | 87 | 1 | 8 | Budget |
| 30963 | 27310.68 | 2025-02-03 | 100 | 7 | 8 | Actual |
| 22217 | 702.61 | 2024-06-03 | 76 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-04 | 76 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2023-12-05 | 19 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-09-04 | 91 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-04 | 61 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2025-04-05 | 94 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-04 | 53 | 6 | 8 | Budget |
| 23216 | 219.27 | 2024-07-04 | 67 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-03 | 33 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-06-04 | 80 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-08-03 | 22 | 7 | 8 | Actual |
| 3191 | 738.97 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 18208 | 191.99 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-06 | 22 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-06-04 | 89 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 21291 | 917.00 | 2024-05-06 | 97 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-06-03 | 31 | 7 | 8 | Actual |
| 21233 | 523.82 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-04 | 12 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-07-05 | 68 | 6 | 8 | Budget |
| 31979 | 625.34 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-07-04 | 4 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 17154 | 598.06 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-09-04 | 94 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-08-04 | 91 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-05 | 94 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2025-08-04 | 46 | 7 | 8 | Actual |
| 6690 | 669.28 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-02-03 | 52 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-04 | 61 | 1 | 8 | Budget |
| 3352 | 8828.52 | 2022-12-05 | 22 | 7 | 8 | Actual |
| 19220 | 620.79 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-07 | 99 | 6 | 8 | Actual |
| 17144 | 331.39 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-06-04 | 84 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-07-05 | 96 | 2 | 8 | Actual |
| 17164 | 213.21 | 2024-01-04 | 92 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2025-05-06 | 13 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-04 | 101 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 30888 | 60.17 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-10-03 | 92 | 7 | 8 | Actual |
| 34227 | 490.48 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-12-04 | 19 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-10-04 | 6 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 8881 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 19200 | 6.00 | 2024-03-05 | 96 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 35387 | 410.18 | 2025-06-04 | 84 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-07-05 | 78 | 1 | 8 | Budget |
| 19257 | 93440.70 | 2024-03-05 | 34 | 7 | 8 | Actual |
| 29755 | 399.57 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 17138 | 10.00 | 2024-01-04 | 96 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2025-06-04 | 33 | 7 | 8 | Actual |
| 18160 | 246.54 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 17145 | 170.78 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-04 | 19 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-10-04 | 39 | 7 | 8 | Actual |
| 16106 | 9.00 | 2023-12-05 | 96 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2025-09-04 | 38 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-06 | 12 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2025-01-03 | 23 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 4327 | 525.33 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-07 | 8 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-09-04 | 78 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2025-03-05 | 97 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-10-03 | 89 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
| 20204 | 5120.87 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-03 | 97 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2025-04-05 | 43 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-06-03 | 34 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-11-03 | 38 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-07 | 61 | 2 | 8 | Budget |
| 36535 | 158.66 | 2025-07-05 | 82 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2023-01-04 | 33 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-08-03 | 94 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-05 | 40 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-06-04 | 66 | 1 | 8 | Actual |
| 4418 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 33206 | 96501.36 | 2025-04-05 | 37 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2023-02-04 | 12 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-10-04 | 68 | 1 | 8 | Actual |
| 29770 | 352.60 | 2025-01-03 | 92 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 2148 | 134.42 | 2022-11-04 | 84 | 2 | 8 | Actual |
| 6597 | 442.00 | 2023-03-06 | 92 | 1 | 8 | Actual |
| 8914 | 82.90 | 2023-05-07 | 68 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-12-04 | 13 | 7 | 8 | Actual |
| 34264 | 225.33 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 17159 | 101.08 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-09-04 | 73 | 2 | 8 | Actual |
| 7682 | 480.00 | 2023-04-06 | 66 | 1 | 8 | Budget |
| 38864 | 179.87 | 2025-09-04 | 83 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-07-04 | 89 | 2 | 8 | Actual |
| 7697 | 650.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 16104 | 611.70 | 2023-12-05 | 92 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-07-05 | 74 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-11-04 | 37 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-05 | 61 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-04 | 99 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-04 | 43 | 7 | 8 | Actual |
| 6689 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 30941 | 138811.24 | 2025-02-03 | 14 | 7 | 8 | Actual |
| 19193 | 152.60 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 5496 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 35422 | 225.33 | 2025-06-04 | 94 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-07-05 | 87 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 14149 | 198.05 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-10-03 | 97 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-12-05 | 92 | 2 | 8 | Actual |
| 29766 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-05 | 15 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-10-04 | 19 | 7 | 8 | Actual |
| 30884 | 785.94 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 4454 | 196.54 | 2023-01-04 | 90 | 6 | 8 | Actual |
| 21255 | 272.30 | 2024-05-06 | 94 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 34284 | 55.63 | 2025-05-06 | 69 | 6 | 8 | Actual |
| 19180 | 210.18 | 2024-03-05 | 68 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2024-05-06 | 29 | 7 | 8 | Actual |
| 34256 | 613.21 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-12-05 | 89 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-04 | 29 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-09-03 | 7 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-12-04 | 22 | 7 | 8 | Actual |
| 5508 | 160.18 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-06-04 | 74 | 2 | 8 | Actual |
| 7821 | 410.18 | 2023-04-06 | 87 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2024-01-04 | 31 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 7688 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 12261 | 30109.22 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-05 | 28 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 11155 | 205.63 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-05 | 43 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-06-04 | 82 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-07-05 | 87 | 6 | 8 | Actual |
| 8923 | 251.09 | 2023-05-07 | 74 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-06-04 | 91 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-07-05 | 73 | 2 | 8 | Budget |
| 1116 | 129964.11 | 2022-10-04 | 29 | 7 | 8 | Actual |
| 8805 | 763.22 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 34228 | 907.16 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 33134 | 269.27 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 7693 | 200.00 | 2023-04-06 | 74 | 1 | 8 | Budget |
| 4399 | 5.00 | 2023-01-04 | 96 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-08-03 | 35 | 7 | 8 | Actual |
| 7716 | -230.73 | 2023-04-06 | 91 | 1 | 8 | Actual |
| 30940 | 219176.38 | 2025-02-03 | 13 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
| 6595 | 331.39 | 2023-03-06 | 90 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-06-04 | 74 | 2 | 8 | Budget |
| 11064 | 251.09 | 2023-07-05 | 84 | 1 | 8 | Actual |
| 20211 | 107.14 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-05-07 | 84 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-07-05 | 76 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-04 | 87 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-04 | 37 | 7 | 8 | Actual |
| 32022 | 251.09 | 2025-03-05 | 94 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-06-04 | 53 | 6 | 8 | Actual |
| 17117 | 334.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-09-03 | 91 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-06-04 | 77 | 1 | 8 | Budget |
| 30901 | 2020.82 | 2025-02-03 | 54 | 6 | 8 | Actual |
| 20239 | 711.70 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-07-05 | 81 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-06 | 24 | 7 | 8 | Actual |
| 7828 | 3.00 | 2023-04-06 | 96 | 6 | 8 | Actual |
| 17189 | 507.15 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2025-02-03 | 32 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-11-04 | 85 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-08-04 | 91 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-07-04 | 92 | 2 | 8 | Actual |
| 29787 | 123.81 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 5468 | 304.12 | 2023-02-04 | 89 | 1 | 8 | Actual |
| 30851 | 201.08 | 2025-02-03 | 69 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-12-04 | 96 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-09-04 | 89 | 2 | 8 | Actual |
| 20262 | 6.00 | 2024-04-05 | 96 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
| 29808 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-08-04 | 89 | 2 | 8 | Actual |
| 33129 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2025-03-05 | 99 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-07-04 | 87 | 2 | 8 | Actual |
| 32049 | 213.21 | 2025-03-05 | 84 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-05 | 38 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-04 | 46 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-06-04 | 78 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 18194 | 235.93 | 2024-02-04 | 92 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-12-05 | 69 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-11-04 | 19 | 7 | 8 | Actual |
| 38853 | 182.90 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-09-04 | 69 | 2 | 8 | Actual |
| 6608 | 388.97 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-04 | 28 | 7 | 8 | Actual |
| 5483 | 200.00 | 2023-02-04 | 66 | 2 | 8 | Budget |
| 34286 | 1169.28 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-06-04 | 7 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-10-04 | 21 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-05 | 24 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-04 | 4 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-03 | 21 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-05 | 77 | 1 | 8 | Actual |
| 7782 | 750.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 14179 | 141.99 | 2023-10-04 | 89 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-04 | 6 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 20210 | 67.75 | 2024-04-05 | 69 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-09-04 | 21 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 5438 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 24221 | 69.26 | 2024-08-03 | 69 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-08-03 | 14 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-09-03 | 31 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 16172 | 1458713.11 | 2023-12-05 | 4 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 5464 | 276.84 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-05 | 52 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-05 | 4 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-05 | 13 | 7 | 8 | Actual |
| 32017 | 955.64 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 29803 | -274.67 | 2025-01-03 | 91 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-06-04 | 13 | 7 | 8 | Actual |
| 19163 | 437.45 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 34235 | 410.18 | 2025-05-06 | 84 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-06-04 | 81 | 2 | 8 | Budget |
| 1115 | 16163.50 | 2022-10-04 | 28 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-04 | 61 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-07-04 | 77 | 6 | 8 | Actual |
Generated 2025-11-04 02:02:50.875 UTC