[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 500
4637 items
NOTE: Only 1000 elements of total 4637 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 989 | 8.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-08-03 | 77 | 6 | 8 | Budget |
| 34314 | 243272.28 | 2025-05-05 | 15 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-06-03 | 66 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-10-02 | 66 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-03 | 40 | 7 | 8 | Actual |
| 18145 | 546.55 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 7728 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 23219 | 70.78 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 29770 | 352.60 | 2025-01-02 | 92 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-09-03 | 96 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-05 | 60 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-06-02 | 22 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-11-03 | 91 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2023-03-05 | 40 | 7 | 8 | Actual |
| 20193 | 279.87 | 2024-04-04 | 84 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-04-04 | 82 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-08-03 | 94 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2025-04-04 | 24 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-09-03 | 76 | 1 | 8 | Budget |
| 9918 | 480.00 | 2023-06-03 | 65 | 1 | 8 | Budget |
| 15124 | 667.76 | 2023-11-03 | 92 | 1 | 8 | Actual |
| 32018 | 222.30 | 2025-03-04 | 89 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-09-03 | 80 | 6 | 8 | Budget |
| 16156 | 1031.40 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 33173 | 219.27 | 2025-04-04 | 84 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 4421 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 4447 | 80.00 | 2023-01-03 | 84 | 6 | 8 | Budget |
| 37726 | 257966.49 | 2025-08-03 | 56 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-08-03 | 39 | 7 | 8 | Actual |
| 4426 | 50.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 24300 | 68856.91 | 2024-08-02 | 39 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 8838 | 195.02 | 2023-05-06 | 89 | 1 | 8 | Actual |
| 5569 | 100.00 | 2023-02-03 | 83 | 6 | 8 | Budget |
| 12214 | 100.00 | 2023-08-03 | 67 | 2 | 8 | Budget |
| 21279 | 482.91 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 4449 | 125.33 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-03 | 6 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-03 | 24 | 7 | 8 | Actual |
| 35437 | 52.60 | 2025-06-03 | 69 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-04 | 99 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-02 | 101 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2024-01-03 | 94 | 6 | 8 | Actual |
| 17125 | 388.97 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-04 | 63 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-05 | 43 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2023-03-05 | 34 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2023-01-03 | 40 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2024-03-04 | 43 | 7 | 8 | Actual |
| 6568 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 25292 | 223.81 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-10-02 | 91 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-08-03 | 96 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-04 | 52 | 6 | 8 | Budget |
| 16145 | 505.64 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2025-03-04 | 54 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-04-05 | 81 | 2 | 8 | Budget |
| 33104 | 1072.31 | 2025-04-04 | 76 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2025-01-02 | 37 | 7 | 8 | Actual |
| 4374 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 3333 | -165.58 | 2022-12-04 | 91 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-11-02 | 56 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-03 | 61 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-03 | 40 | 7 | 8 | Actual |
| 31988 | 382.91 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-04 | 7 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-03 | 37 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-10-03 | 33 | 7 | 8 | Actual |
| 7806 | 422.30 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 30932 | 8.00 | 2025-02-02 | 96 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-06-02 | 69 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-04 | 80 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-03 | 6 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-07-03 | 21 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-05-05 | 31 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-08-03 | 71 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-03-04 | 92 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-03 | 8 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2024-02-03 | 54 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-09-03 | 71 | 2 | 8 | Actual |
| 18166 | 492.00 | 2024-02-03 | 92 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 16197 | 2581954.36 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 19226 | 131.39 | 2024-03-04 | 84 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-09-03 | 40 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2025-03-04 | 38 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-04 | 21 | 7 | 8 | Actual |
| 34287 | 366.24 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 33102 | 910.19 | 2025-04-04 | 73 | 1 | 8 | Actual |
| 5498 | 634.43 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-06 | 40 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-06-03 | 73 | 2 | 8 | Actual |
| 6673 | 164.72 | 2023-03-05 | 68 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-07-04 | 85 | 1 | 8 | Budget |
| 999 | 231.39 | 2022-10-03 | 66 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-03 | 31 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
| 5554 | 198.05 | 2023-02-03 | 73 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
| 25332 | 80245.00 | 2024-09-02 | 39 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-11-03 | 94 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-11-02 | 31 | 7 | 8 | Actual |
| 25225 | 108.66 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-05 | 6 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-12-04 | 6 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-07-04 | 92 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-06 | 99 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-04-05 | 74 | 6 | 8 | Budget |
| 24301 | 28784.95 | 2024-08-02 | 40 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-06-03 | 80 | 6 | 8 | Budget |
| 33134 | 269.27 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
| 2067 | 3000.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 22210 | 893.52 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 7795 | 28.35 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-05 | 40 | 7 | 8 | Actual |
| 4399 | 5.00 | 2023-01-03 | 96 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-04 | 18 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 28650 | 357.15 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-05-06 | 83 | 1 | 8 | Budget |
| 36607 | 7.00 | 2025-07-04 | 96 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-02-02 | 68 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-08-03 | 81 | 6 | 8 | Budget |
| 4308 | 4455.71 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-09-03 | 65 | 2 | 8 | Budget |
| 2238 | 18857.49 | 2022-11-03 | 24 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-06-03 | 96 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-06-02 | 96 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-10-03 | 52 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-01-03 | 57 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-10-03 | 15 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2023-01-03 | 18 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-10-02 | 4 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-06-02 | 94 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-08-03 | 32 | 7 | 8 | Actual |
| 32047 | 73.81 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-11-03 | 96 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2024-02-03 | 24 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-03 | 60 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-04 | 4 | 7 | 8 | Actual |
| 4371 | 325.33 | 2023-01-03 | 73 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 20201 | 10.00 | 2024-04-04 | 96 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2023-09-03 | 21 | 7 | 8 | Actual |
| 7737 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 13404 | 137.45 | 2023-09-03 | 68 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-06 | 39 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 19167 | 387.45 | 2024-03-04 | 89 | 1 | 8 | Actual |
| 8881 | 90.00 | 2023-05-06 | 84 | 2 | 8 | Budget |
| 25237 | 1501.11 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 37736 | 108.66 | 2025-08-03 | 69 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-04 | 80 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2023-03-05 | 87 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-03 | 37 | 7 | 8 | Actual |
| 21209 | 126.84 | 2024-05-05 | 69 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-04 | 63 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 19224 | 45.02 | 2024-03-04 | 82 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-09-03 | 43 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-03 | 4 | 7 | 8 | Actual |
| 28588 | 982.92 | 2024-12-03 | 92 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-09-02 | 91 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 14177 | 134.42 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-06-03 | 76 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-09-02 | 22 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-03 | 43 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-06-03 | 80 | 1 | 8 | Budget |
| 8850 | 1542.02 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 5499 | 380.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 29732 | 2151.12 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-06-03 | 82 | 6 | 8 | Budget |
| 5428 | 36400.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 16194 | 31215.30 | 2023-12-04 | 38 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 7686 | 234.42 | 2023-04-05 | 68 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 18257 | 30662.26 | 2024-02-03 | 40 | 7 | 8 | Actual |
| 36561 | 982.92 | 2025-07-04 | 80 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-03 | 53 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-12-04 | 20 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-06-03 | 71 | 1 | 8 | Budget |
| 28610 | 193.51 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-04-04 | 74 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-05 | 53 | 6 | 8 | Actual |
| 20194 | 261.69 | 2024-04-04 | 85 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-06-03 | 100 | 7 | 8 | Actual |
| 33160 | 207.15 | 2025-04-04 | 68 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 26300 | 570.79 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
| 23301 | 2286023.77 | 2024-07-03 | 46 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-09-03 | 91 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2023-07-04 | 94 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-06-03 | 87 | 1 | 8 | Budget |
| 4478 | 148737.19 | 2023-01-03 | 29 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-12-03 | 94 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-06-03 | 85 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 6627 | 172.30 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-09-03 | 73 | 1 | 8 | Budget |
| 9988 | 537.45 | 2023-06-03 | 81 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-06-03 | 92 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 15175 | 205.63 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-04 | 66 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-09-03 | 87 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-02 | 32 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2024-04-04 | 20 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-03 | 80 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-11-03 | 92 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-09-03 | 82 | 2 | 8 | Budget |
| 23252 | 88.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-03 | 52 | 6 | 8 | Budget |
| 20181 | 379.88 | 2024-04-04 | 68 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-08-02 | 15 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-08-03 | 34 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 19262 | 29410.72 | 2024-03-04 | 40 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-06-03 | 73 | 1 | 8 | Actual |
| 8885 | 380.00 | 2023-05-06 | 87 | 2 | 8 | Budget |
| 16095 | 940.49 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-03 | 63 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-01-02 | 69 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-06-03 | 85 | 2 | 8 | Budget |
| 30857 | 613.21 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 21253 | -209.52 | 2024-05-05 | 91 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 18209 | 55.63 | 2024-02-03 | 69 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 2132 | 364.72 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 6624 | 380.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
| 14131 | 54.11 | 2023-10-03 | 69 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-04 | 21 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-03 | 101 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-07-03 | 90 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2023-04-05 | 56 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2025-02-02 | 43 | 7 | 8 | Actual |
| 6679 | 292.00 | 2023-03-05 | 73 | 6 | 8 | Actual |
| 33179 | 437.45 | 2025-04-04 | 92 | 6 | 8 | Actual |
| 6608 | 388.97 | 2023-03-05 | 65 | 2 | 8 | Actual |
| 5551 | 550.00 | 2023-02-03 | 72 | 6 | 8 | Budget |
| 22213 | 99.57 | 2024-06-02 | 69 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-09-03 | 82 | 1 | 8 | Budget |
| 10005 | 5.00 | 2023-06-03 | 96 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-06 | 94 | 6 | 8 | Actual |
| 6591 | 213.21 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 5488 | 129.87 | 2023-02-03 | 68 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 5497 | 352.60 | 2023-02-03 | 76 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-06-03 | 81 | 2 | 8 | Budget |
| 14096 | 87254.22 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2025-04-04 | 43 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2023-02-03 | 21 | 7 | 8 | Actual |
| 7758 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 38844 | 461.70 | 2025-09-03 | 94 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-06-03 | 71 | 2 | 8 | Actual |
| 4459 | 367.00 | 2023-01-03 | 97 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-09-03 | 73 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 5468 | 304.12 | 2023-02-03 | 89 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2024-03-04 | 39 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-06-03 | 92 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-08-03 | 24 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-03 | 101 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2023-04-05 | 35 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-07-04 | 82 | 2 | 8 | Actual |
| 4325 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 36554 | 75.32 | 2025-07-04 | 69 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-06 | 8 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-02-03 | 62 | 6 | 8 | Budget |
| 18153 | 614.73 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-03 | 101 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-04-04 | 87 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 20223 | 819.28 | 2024-04-04 | 87 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-09-03 | 91 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-11-03 | 62 | 2 | 8 | Actual |
| 19230 | 196.54 | 2024-03-04 | 90 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-07-04 | 90 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-09-03 | 71 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-03 | 31 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-04 | 81 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 7742 | 229.87 | 2023-04-05 | 76 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-11-02 | 35 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2024-01-03 | 8 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-08-03 | 54 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-08-03 | 67 | 1 | 8 | Actual |
| 17165 | 191.99 | 2024-01-03 | 94 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 18163 | 240.48 | 2024-02-03 | 89 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 11192 | 16586.24 | 2023-07-04 | 8 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2023-05-06 | 32 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 34267 | 367.75 | 2025-05-05 | 90 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-06-02 | 33 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
| 35485 | 47655.00 | 2025-06-03 | 40 | 7 | 8 | Actual |
| 29804 | 463.21 | 2025-01-02 | 92 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 5572 | 123.81 | 2023-02-03 | 84 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-03 | 54 | 6 | 8 | Budget |
| 15129 | 3005.68 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-03 | 12 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-08-03 | 82 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 26309 | 725.34 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-07-04 | 91 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-09-02 | 92 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-12-03 | 89 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-10-03 | 92 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 5485 | 175.33 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-10-03 | 81 | 2 | 8 | Budget |
| 3213 | 835.95 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 13353 | 200.00 | 2023-09-03 | 74 | 2 | 8 | Budget |
| 9925 | 75.32 | 2023-06-03 | 69 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-04 | 81 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-08-03 | 76 | 2 | 8 | Budget |
| 36548 | 4548.14 | 2025-07-04 | 61 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-03 | 43 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-06-03 | 31 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-08-03 | 85 | 1 | 8 | Budget |
| 5593 | 167164.80 | 2023-02-03 | 15 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 5433 | 550.00 | 2023-02-03 | 65 | 1 | 8 | Budget |
| 26389 | 16051.38 | 2024-10-02 | 22 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-09-03 | 14 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-07-04 | 92 | 6 | 8 | Actual |
| 7740 | 200.00 | 2023-04-05 | 74 | 2 | 8 | Budget |
| 10078 | 10395.21 | 2023-06-03 | 18 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-08-02 | 4 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 20221 | 146.54 | 2024-04-04 | 84 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-06-03 | 63 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-06 | 53 | 6 | 8 | Budget |
| 2239 | 15174.09 | 2022-11-03 | 28 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-12-04 | 32 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-03 | 14 | 7 | 8 | Actual |
| 6672 | 80.00 | 2023-03-05 | 68 | 6 | 8 | Budget |
| 8890 | 198.05 | 2023-05-06 | 94 | 2 | 8 | Actual |
| 7713 | 650.00 | 2023-04-05 | 87 | 1 | 8 | Budget |
| 18177 | 48.05 | 2024-02-03 | 69 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-11-03 | 22 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-03 | 12 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2024-07-03 | 35 | 7 | 8 | Actual |
| 9990 | 30.00 | 2023-06-03 | 82 | 2 | 8 | Budget |
| 25300 | 163.21 | 2024-09-02 | 89 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-02 | 18 | 7 | 8 | Actual |
| 19168 | 595.03 | 2024-03-04 | 90 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2024-09-02 | 13 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-04 | 21 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-08-03 | 96 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-09-03 | 68 | 2 | 8 | Budget |
| 15180 | 141.99 | 2023-11-03 | 84 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-04 | 21 | 7 | 8 | Actual |
| 4359 | 280.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 15100 | 91693.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-07-04 | 34 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-12-03 | 35 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2023-03-05 | 61 | 6 | 8 | Budget |
| 33135 | 1002.61 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-09-03 | 74 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2024-04-04 | 61 | 1 | 8 | Actual |
| 6619 | 220.00 | 2023-03-05 | 73 | 2 | 8 | Budget |
| 33194 | 19831.75 | 2025-04-04 | 20 | 7 | 8 | Actual |
| 19163 | 437.45 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-09-03 | 57 | 6 | 8 | Budget |
| 32075 | 29092.53 | 2025-03-04 | 28 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-11-02 | 80 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-08-03 | 73 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 6697 | 132.90 | 2023-03-05 | 84 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-10-03 | 24 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-03 | 61 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-02-02 | 67 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-05-06 | 87 | 1 | 8 | Budget |
| 29728 | 651.09 | 2025-01-02 | 74 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-12-03 | 90 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-07-04 | 74 | 1 | 8 | Budget |
| 11213 | 22143.92 | 2023-07-04 | 40 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-03 | 72 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2025-02-02 | 62 | 6 | 8 | Actual |
| 6636 | 117.75 | 2023-03-05 | 84 | 2 | 8 | Actual |
| 4436 | 620.79 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-10-02 | 42 | 7 | 8 | Actual |
| 12205 | 2407.19 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-06-03 | 84 | 1 | 8 | Actual |
| 30930 | 563.21 | 2025-02-02 | 92 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-10-02 | 45 | 7 | 8 | Actual |
| 5571 | 80.00 | 2023-02-03 | 84 | 6 | 8 | Budget |
| 11196 | 10395.21 | 2023-07-04 | 18 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 5542 | 220.78 | 2023-02-03 | 66 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-08-03 | 69 | 6 | 8 | Actual |
| 19200 | 6.00 | 2024-03-04 | 96 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-08-03 | 78 | 1 | 8 | Actual |
| 33101 | 220.78 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-08-03 | 52 | 6 | 8 | Actual |
| 18174 | 429.88 | 2024-02-03 | 66 | 2 | 8 | Actual |
| 29756 | 476.85 | 2025-01-02 | 74 | 2 | 8 | Actual |
| 34304 | 6.00 | 2025-05-05 | 96 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-03 | 23 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2024-03-04 | 38 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-11-03 | 80 | 6 | 8 | Budget |
| 17126 | 1479.90 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-11-03 | 69 | 1 | 8 | Actual |
| 5562 | 178.36 | 2023-02-03 | 78 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-04 | 34 | 7 | 8 | Actual |
| 4323 | 442.00 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 5503 | 748.06 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-08-02 | 91 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-03 | 7 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-06-03 | 78 | 1 | 8 | Actual |
| 6597 | 442.00 | 2023-03-05 | 92 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-09-03 | 85 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-06-03 | 90 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-04 | 6 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-03 | 52 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-05 | 35 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-07-04 | 96 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-08-03 | 94 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-08-03 | 85 | 2 | 8 | Budget |
| 37738 | 1438.99 | 2025-08-03 | 72 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-07-04 | 68 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-08-03 | 82 | 6 | 8 | Budget |
| 29742 | 851.10 | 2025-01-02 | 92 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-04 | 13 | 7 | 8 | Actual |
| 32048 | 254.12 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-10-03 | 82 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2025-04-04 | 39 | 7 | 8 | Actual |
| 14125 | 3046.59 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-11-02 | 89 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 11163 | 100.00 | 2023-07-04 | 78 | 6 | 8 | Budget |
| 35454 | -256.49 | 2025-06-03 | 91 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 7815 | 80.00 | 2023-04-05 | 83 | 6 | 8 | Budget |
| 24193 | 108.66 | 2024-08-02 | 69 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 18216 | 252.60 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 18194 | 235.93 | 2024-02-03 | 92 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2025-05-05 | 14 | 7 | 8 | Actual |
| 12277 | 48.05 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-06-03 | 38 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-12-04 | 29 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-12-04 | 89 | 2 | 8 | Actual |
| 4343 | 175.33 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 20218 | 532.91 | 2024-04-04 | 81 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-04 | 29 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 34249 | 738.97 | 2025-05-05 | 66 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-08-02 | 8 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-08-03 | 92 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-07-04 | 67 | 2 | 8 | Budget |
| 22234 | 40773.05 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-08-03 | 83 | 2 | 8 | Budget |
| 8927 | 384.42 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-03 | 31 | 7 | 8 | Actual |
| 1096 | 4.00 | 2022-10-03 | 96 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-06-03 | 73 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-04 | 23 | 7 | 8 | Actual |
| 18221 | 182.90 | 2024-02-03 | 84 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-11-03 | 81 | 1 | 8 | Actual |
| 29784 | 372.30 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 31971 | 8249.72 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 7794 | 32.90 | 2023-04-05 | 69 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-05-05 | 69 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 25255 | 490.48 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 6587 | 200.00 | 2023-03-05 | 83 | 1 | 8 | Budget |
| 34311 | 23390.91 | 2025-05-05 | 8 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-03 | 53 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-03 | 101 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-08-03 | 90 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-02 | 20 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2025-04-04 | 8 | 7 | 8 | Actual |
| 34240 | -489.82 | 2025-05-05 | 91 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 31978 | 910.19 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-06-03 | 65 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2025-02-02 | 94 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-08-02 | 81 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2023-01-03 | 34 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-10-03 | 69 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-05 | 15 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-11-03 | 96 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-11-03 | 74 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-04 | 77 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-07-04 | 87 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-10-03 | 21 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-04 | 62 | 1 | 8 | Actual |
| 8917 | 23.81 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-05 | 53 | 6 | 8 | Budget |
| 21212 | 654.12 | 2024-05-05 | 74 | 1 | 8 | Actual |
| 5435 | 480.00 | 2023-02-03 | 66 | 1 | 8 | Budget |
| 23207 | 479.88 | 2024-07-03 | 92 | 1 | 8 | Actual |
| 34300 | 288.97 | 2025-05-05 | 90 | 6 | 8 | Actual |
| 19214 | 34.42 | 2024-03-04 | 69 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 18181 | 319.27 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 7765 | 207.15 | 2023-04-05 | 92 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-02 | 6 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-09-03 | 92 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-06 | 6 | 7 | 8 | Actual |
| 6646 | 198.05 | 2023-03-05 | 94 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-09-02 | 94 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2023-05-06 | 13 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-04 | 31 | 7 | 8 | Actual |
| 19155 | 714.73 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 38838 | 376.85 | 2025-09-03 | 85 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-07-04 | 83 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 10007 | 5500.00 | 2023-06-03 | 52 | 6 | 8 | Budget |
| 12184 | 725.34 | 2023-08-03 | 81 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 6641 | 546.55 | 2023-03-05 | 87 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-09-03 | 77 | 1 | 8 | Budget |
| 22293 | 4.00 | 2024-06-02 | 96 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2023-02-03 | 52 | 6 | 8 | Actual |
| 6598 | 410.18 | 2023-03-05 | 94 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-04 | 7 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2025-02-02 | 14 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2024-10-02 | 19 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-03 | 6 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-08-02 | 74 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-11-03 | 83 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 5500 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 8912 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 33133 | 916.25 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 3296 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 12191 | 200.00 | 2023-08-03 | 84 | 1 | 8 | Budget |
| 15206 | 21012.08 | 2023-11-03 | 28 | 7 | 8 | Actual |
| 5473 | 9.00 | 2023-02-03 | 96 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-06-03 | 89 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-06-03 | 39 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2024-04-04 | 8 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-07-04 | 87 | 1 | 8 | Budget |
| 4396 | -185.28 | 2023-01-03 | 91 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2023-02-03 | 60 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 8858 | 110.17 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-03 | 80 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2025-02-02 | 100 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 13381 | 27600.00 | 2023-09-03 | 52 | 6 | 8 | Budget |
| 27496 | 275.33 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-10-03 | 84 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-05 | 34 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-06-03 | 74 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2024-01-03 | 43 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-03 | 61 | 2 | 8 | Budget |
| 20271 | 112607.72 | 2024-04-04 | 14 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-08-03 | 90 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-09-03 | 84 | 1 | 8 | Actual |
| 4427 | 550.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 8916 | 23.81 | 2023-05-06 | 69 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 19250 | 4787.53 | 2024-03-04 | 23 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 18212 | 366.24 | 2024-02-03 | 73 | 6 | 8 | Actual |
| 17160 | 546.55 | 2024-01-03 | 87 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-07-04 | 84 | 6 | 8 | Budget |
| 8969 | 16163.50 | 2023-05-06 | 28 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-04 | 12 | 2 | 8 | Actual |
| 30850 | 682.91 | 2025-02-02 | 68 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-03 | 13 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-08-03 | 38 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-06-03 | 78 | 6 | 8 | Budget |
| 15125 | 558.67 | 2023-11-03 | 94 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-08-03 | 65 | 6 | 8 | Actual |
| 4368 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-11-03 | 19 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-11-03 | 84 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2023-01-03 | 13 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-05 | 101 | 6 | 8 | Budget |
| 21224 | 520.79 | 2024-05-05 | 90 | 1 | 8 | Actual |
| 5564 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 8889 | 235.93 | 2023-05-06 | 92 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-09-03 | 22 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-07-04 | 66 | 1 | 8 | Budget |
| 3281 | 11236.14 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-06 | 52 | 6 | 8 | Budget |
| 38871 | 298.06 | 2025-09-03 | 92 | 2 | 8 | Actual |
| 32046 | 740.49 | 2025-03-04 | 81 | 6 | 8 | Actual |
| 7681 | 628.37 | 2023-04-05 | 66 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 20212 | 414.73 | 2024-04-04 | 73 | 2 | 8 | Actual |
| 4441 | 458.67 | 2023-01-03 | 81 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 20227 | 292.00 | 2024-04-04 | 92 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 29743 | 466.24 | 2025-01-02 | 94 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 29765 | 170.78 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-07-04 | 84 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-06-03 | 78 | 1 | 8 | Budget |
| 3316 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 20244 | 1902.63 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 8930 | 137.45 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-03 | 23 | 7 | 8 | Actual |
| 4317 | 234.42 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 30895 | -214.07 | 2025-02-02 | 91 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-09-03 | 78 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2023-05-06 | 4 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 4318 | 200.00 | 2023-01-03 | 68 | 1 | 8 | Budget |
| 30860 | 170.78 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-10-02 | 96 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-10-02 | 38 | 7 | 8 | Actual |
| 37733 | 981.40 | 2025-08-03 | 66 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-10-03 | 89 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-03 | 52 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-11-03 | 90 | 1 | 8 | Actual |
| 5452 | 381.39 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 7792 | 110.17 | 2023-04-05 | 68 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-07-04 | 40 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-10-03 | 84 | 6 | 8 | Actual |
| 8817 | 200.00 | 2023-05-06 | 74 | 1 | 8 | Budget |
| 15103 | 784.43 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-02 | 4 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-04 | 39 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-11-03 | 83 | 6 | 8 | Actual |
| 17200 | 5.00 | 2024-01-03 | 96 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-03 | 21 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-09-03 | 22 | 7 | 8 | Actual |
| 7747 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 19174 | 59800.68 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 19217 | 257.15 | 2024-03-04 | 73 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-04 | 22 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 33159 | 279.87 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-09-03 | 81 | 2 | 8 | Actual |
| 5466 | 750.00 | 2023-02-03 | 87 | 1 | 8 | Budget |
| 13387 | 175858.90 | 2023-09-03 | 56 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 20207 | 613.21 | 2024-04-04 | 66 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-03 | 35 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-03 | 19 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 10009 | 18309.00 | 2023-06-03 | 53 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-11-03 | 18 | 7 | 8 | Actual |
| 28573 | 738.97 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-08-03 | 85 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 5486 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
| 37675 | 113.20 | 2025-08-03 | 69 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 20242 | 79.87 | 2024-04-04 | 69 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-03 | 57 | 6 | 8 | Budget |
| 2146 | 90.00 | 2022-11-03 | 83 | 2 | 8 | Budget |
| 6720 | 10395.21 | 2023-03-05 | 18 | 7 | 8 | Actual |
| 34258 | 328.36 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-03 | 52 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-09-02 | 91 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2025-02-02 | 18 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 11198 | 11225.53 | 2023-07-04 | 20 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-07-04 | 84 | 2 | 8 | Budget |
| 7860 | 17977.17 | 2023-04-05 | 100 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-09-03 | 72 | 6 | 8 | Budget |
| 25243 | 11.00 | 2024-09-02 | 96 | 1 | 8 | Actual |
| 4387 | 178.36 | 2023-01-03 | 83 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-03 | 53 | 6 | 8 | Budget |
| 33138 | 210.18 | 2025-04-04 | 83 | 2 | 8 | Actual |
| 5570 | 141.99 | 2023-02-03 | 83 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 15184 | 211.69 | 2023-11-03 | 90 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 6578 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 19171 | 616.24 | 2024-03-04 | 94 | 1 | 8 | Actual |
| 23206 | -286.79 | 2024-07-03 | 91 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2024-05-05 | 14 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2023-01-03 | 46 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 19190 | 55.63 | 2024-03-04 | 82 | 2 | 8 | Actual |
| 5438 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 13355 | 200.00 | 2023-09-03 | 76 | 2 | 8 | Budget |
| 17214 | 77129.79 | 2024-01-03 | 21 | 7 | 8 | Actual |
| 32034 | 640.49 | 2025-03-04 | 66 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-10-03 | 81 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2023-01-03 | 22 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-05 | 87 | 2 | 8 | Actual |
| 19154 | 173.81 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 30908 | 934.43 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-04 | 23 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-07-04 | 84 | 6 | 8 | Actual |
| 17119 | 69.26 | 2024-01-03 | 69 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-07-04 | 69 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-04 | 99 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-09-03 | 84 | 6 | 8 | Budget |
| 25247 | 3319.32 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-09-03 | 67 | 6 | 8 | Actual |
| 17184 | 479.88 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-05-05 | 89 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-03 | 94 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 28599 | 78.36 | 2024-12-03 | 69 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-06-03 | 68 | 1 | 8 | Budget |
| 25277 | 44850.40 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 12341 | 1287420.32 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-04 | 38 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-06-03 | 7 | 7 | 8 | Actual |
| 20263 | 788.00 | 2024-04-04 | 97 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2024-02-03 | 14 | 7 | 8 | Actual |
| 8919 | 750.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 8936 | 29.87 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-08-03 | 92 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-07-04 | 81 | 1 | 8 | Budget |
| 34283 | 191.99 | 2025-05-05 | 68 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 22319 | 34204.75 | 2024-06-02 | 38 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-05 | 101 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-07-04 | 85 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-07-03 | 84 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-09-03 | 43 | 7 | 8 | Actual |
| 37740 | 711.70 | 2025-08-03 | 74 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-03 | 37 | 7 | 8 | Actual |
| 6669 | 200.00 | 2023-03-05 | 66 | 6 | 8 | Budget |
| 26321 | 202.60 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-06-03 | 89 | 6 | 8 | Actual |
| 20183 | 158.66 | 2024-04-04 | 71 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-05 | 13 | 7 | 8 | Actual |
| 3247 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 22264 | 35829.02 | 2024-06-02 | 57 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 5521 | 5.00 | 2023-02-03 | 96 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-09-03 | 92 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-07-04 | 60 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-08-02 | 87 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-03 | 61 | 1 | 8 | Budget |
| 17193 | 146.54 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-08-02 | 69 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-04 | 76 | 6 | 8 | Actual |
| 34261 | 81.39 | 2025-05-05 | 82 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 4351 | 7.00 | 2023-01-03 | 96 | 1 | 8 | Actual |
| 27464 | 576.85 | 2024-11-02 | 92 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-07-04 | 83 | 2 | 8 | Budget |
| 10053 | 80.00 | 2023-06-03 | 83 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 3261 | 316.24 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 13312 | 750.00 | 2023-09-03 | 80 | 1 | 8 | Budget |
| 24266 | 187.45 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-06-03 | 91 | 2 | 8 | Actual |
| 7719 | 7.00 | 2023-04-05 | 96 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-08-03 | 46 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-06-03 | 85 | 1 | 8 | Budget |
| 8941 | 70.00 | 2023-05-06 | 85 | 6 | 8 | Budget |
| 29741 | -509.52 | 2025-01-02 | 91 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 8825 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 13462 | 26474.30 | 2023-09-03 | 32 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-08-03 | 13 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 8942 | 84.42 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-02 | 6 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-08-02 | 92 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-05-06 | 85 | 1 | 8 | Budget |
| 5549 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
| 23224 | 188.96 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-10-02 | 93 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 34222 | 434.42 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-06-02 | 81 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-03 | 39 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-05 | 63 | 6 | 8 | Budget |
| 38887 | 61.69 | 2025-09-03 | 69 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-02 | 31 | 7 | 8 | Actual |
| 32017 | 955.64 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 8863 | 220.78 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-10-03 | 84 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 5543 | 200.00 | 2023-02-03 | 66 | 6 | 8 | Budget |
| 13426 | 30.00 | 2023-09-03 | 82 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-03 | 61 | 6 | 8 | Budget |
| 10062 | 207.15 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 5447 | 278.36 | 2023-02-03 | 74 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-06-03 | 76 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2024-01-03 | 97 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-06-03 | 78 | 2 | 8 | Actual |
| 31992 | -492.85 | 2025-03-04 | 91 | 1 | 8 | Actual |
| 8929 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 11029 | 63982.58 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-11-03 | 83 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2024-01-03 | 7 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-09-03 | 35 | 7 | 8 | Actual |
| 4435 | 380.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 27436 | 713.22 | 2024-11-02 | 92 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 33170 | 749.58 | 2025-04-04 | 81 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-04 | 34 | 7 | 8 | Actual |
| 5464 | 276.84 | 2023-02-03 | 85 | 1 | 8 | Actual |
Generated 2025-11-02 05:20:26.863 UTC