[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 750
4387 items
NOTE: Only 1000 elements of total 4387 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33122 | 5207.24 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-06 | 56 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-08-05 | 78 | 1 | 8 | Budget |
| 6603 | 2401.13 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 4361 | 461.70 | 2023-01-05 | 66 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
| 17143 | 364.72 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 29723 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-05 | 40 | 7 | 8 | Actual |
| 8859 | 31.38 | 2023-05-08 | 69 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 32035 | 328.36 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-07-06 | 92 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-05 | 46 | 7 | 8 | Actual |
| 6636 | 117.75 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-08-04 | 84 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2025-02-04 | 61 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-07-06 | 68 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
| 38936 | 71685.24 | 2025-09-05 | 43 | 7 | 8 | Actual |
| 8813 | 64.72 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 8835 | 185.93 | 2023-05-08 | 85 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2023-12-06 | 52 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 35473 | 6628.48 | 2025-06-05 | 23 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-06 | 57 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-10-05 | 82 | 2 | 8 | Budget |
| 19253 | 178337.74 | 2024-03-06 | 29 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-07-06 | 81 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-07-06 | 24 | 7 | 8 | Actual |
| 8840 | -238.31 | 2023-05-08 | 91 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-09-04 | 92 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-09-05 | 91 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-07-06 | 73 | 2 | 8 | Budget |
| 35487 | 2203428.48 | 2025-06-05 | 46 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-11-05 | 83 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-05 | 94 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-07-06 | 83 | 1 | 8 | Actual |
| 8946 | 137.45 | 2023-05-08 | 90 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-06-05 | 83 | 1 | 8 | Actual |
| 7793 | 60.00 | 2023-04-07 | 68 | 6 | 8 | Budget |
| 9916 | 2300.00 | 2023-06-05 | 62 | 1 | 8 | Budget |
| 10080 | 11017.95 | 2023-06-05 | 20 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-06-05 | 90 | 1 | 8 | Actual |
| 6667 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 15100 | 91693.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 20200 | 488.97 | 2024-04-06 | 94 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-08-05 | 54 | 6 | 8 | Budget |
| 12207 | 1969.30 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-10-04 | 87 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2023-02-05 | 101 | 6 | 8 | Budget |
| 37669 | 8651.24 | 2025-08-05 | 61 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-05 | 6 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-05 | 54 | 6 | 8 | Budget |
| 11210 | 51605.07 | 2023-07-06 | 37 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-05 | 6 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 7709 | 193.51 | 2023-04-07 | 84 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2024-06-04 | 4 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-10-04 | 39 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-05-08 | 82 | 6 | 8 | Budget |
| 23252 | 88.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-11-05 | 66 | 6 | 8 | Actual |
| 18213 | 508.67 | 2024-02-05 | 74 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-08-04 | 92 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-09-05 | 89 | 6 | 8 | Actual |
| 8884 | 546.55 | 2023-05-08 | 87 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-11-05 | 68 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-06-05 | 71 | 6 | 8 | Budget |
| 6604 | 1900.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 16095 | 940.49 | 2023-12-06 | 81 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-06 | 38 | 7 | 8 | Actual |
| 944 | 29400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
| 7856 | 48198.95 | 2023-04-07 | 39 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2023-02-05 | 13 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-12-06 | 32 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-06-05 | 53 | 6 | 8 | Budget |
| 2155 | 202.60 | 2022-11-05 | 90 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-06-05 | 67 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-10-05 | 66 | 2 | 8 | Actual |
| 6629 | 623.82 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-06-05 | 85 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-10-04 | 15 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-07-06 | 96 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-05 | 22 | 7 | 8 | Actual |
| 34238 | 399.57 | 2025-05-07 | 89 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-10-05 | 85 | 1 | 8 | Budget |
| 2096 | 75.32 | 2022-11-05 | 82 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-05 | 21 | 7 | 8 | Actual |
| 21238 | 79.87 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-05 | 13 | 7 | 8 | Actual |
| 18205 | 546.55 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 6679 | 292.00 | 2023-03-07 | 73 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-05 | 94 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-07-06 | 91 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-06-04 | 65 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-07 | 20 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-07 | 76 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-10-05 | 52 | 6 | 8 | Budget |
| 10053 | 80.00 | 2023-06-05 | 83 | 6 | 8 | Budget |
| 15127 | 411655.72 | 2023-11-05 | 12 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2024-02-05 | 40 | 7 | 8 | Actual |
| 32047 | 73.81 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 14160 | 584.43 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-01-05 | 57 | 6 | 8 | Actual |
| 30897 | 207.15 | 2025-02-04 | 94 | 2 | 8 | Actual |
| 8807 | 200.00 | 2023-05-08 | 67 | 1 | 8 | Budget |
| 6705 | -156.49 | 2023-03-07 | 91 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2024-04-06 | 24 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-07-06 | 80 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-06-04 | 15 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-08 | 53 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-07-06 | 68 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2023-03-07 | 32 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-05 | 7 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 34251 | 279.87 | 2025-05-07 | 68 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-09-05 | 7 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-09-04 | 69 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-12-06 | 73 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 21242 | 696.55 | 2024-05-07 | 77 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-07-06 | 66 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 17199 | 80532.88 | 2024-01-05 | 94 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 35417 | 955.64 | 2025-06-05 | 87 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-06 | 40 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-08-04 | 96 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 6685 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 12171 | 79.87 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 21253 | -209.52 | 2024-05-07 | 91 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-05 | 40 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2024-02-05 | 20 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-06 | 18 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-08-04 | 4 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-08-04 | 90 | 2 | 8 | Actual |
| 8940 | 70.00 | 2023-05-08 | 84 | 6 | 8 | Budget |
| 15103 | 784.43 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-12-06 | 6 | 7 | 8 | Actual |
| 4376 | 688.97 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-11-04 | 57 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-06-04 | 63 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-11-04 | 68 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2025-02-04 | 12 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-05-07 | 85 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-11-05 | 65 | 6 | 8 | Budget |
| 12296 | 30.00 | 2023-08-05 | 82 | 6 | 8 | Budget |
| 2235 | 71511.50 | 2022-11-05 | 21 | 7 | 8 | Actual |
| 8873 | 480.00 | 2023-05-08 | 80 | 2 | 8 | Budget |
| 24293 | 82476.86 | 2024-08-04 | 31 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-08 | 8 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-10-05 | 87 | 1 | 8 | Actual |
| 8861 | 50.00 | 2023-05-08 | 71 | 2 | 8 | Budget |
| 25270 | 261.69 | 2024-09-04 | 94 | 2 | 8 | Actual |
| 31995 | 14.00 | 2025-03-06 | 96 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-04 | 100 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-11-05 | 87 | 6 | 8 | Budget |
| 38860 | 231.39 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 32057 | 8.00 | 2025-03-06 | 96 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-10-04 | 46 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-08-05 | 94 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-09-05 | 90 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2025-03-06 | 52 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-09-05 | 71 | 6 | 8 | Budget |
| 23275 | 1180806.42 | 2024-07-05 | 4 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-06-05 | 92 | 6 | 8 | Actual |
| 4442 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 5538 | 10600.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 23197 | 1346.56 | 2024-07-05 | 80 | 1 | 8 | Actual |
| 34302 | 385.94 | 2025-05-07 | 92 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-12-05 | 74 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-07-06 | 15 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-12-06 | 72 | 6 | 8 | Budget |
| 36601 | 955.64 | 2025-07-06 | 87 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-10-05 | 69 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-11-05 | 65 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-11-05 | 68 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-05-08 | 74 | 1 | 8 | Budget |
| 29786 | 81.39 | 2025-01-04 | 69 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 31970 | 12375.55 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-08-05 | 81 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-12-06 | 85 | 1 | 8 | Actual |
| 25287 | 1613.23 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2025-03-06 | 39 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-06-05 | 81 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-07 | 20 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-12-05 | 82 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 18214 | 7731.53 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-11-04 | 19 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-05 | 61 | 6 | 8 | Budget |
| 34305 | 960.00 | 2025-05-07 | 97 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-09-05 | 69 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-06-05 | 94 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-07-05 | 82 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-09-05 | 69 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-06-04 | 94 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-11-04 | 96 | 2 | 8 | Actual |
| 34268 | -292.85 | 2025-05-07 | 91 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2025-04-06 | 24 | 7 | 8 | Actual |
| 6581 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 14166 | 4714.81 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 7699 | 279.87 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-06 | 22 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-06-05 | 68 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 7789 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 11047 | 585.94 | 2023-07-06 | 73 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-06-05 | 96 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-08-05 | 32 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
| 2105 | 650.00 | 2022-11-05 | 87 | 1 | 8 | Budget |
| 17154 | 598.06 | 2024-01-05 | 80 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-08-04 | 94 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2024-04-06 | 21 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2024-01-05 | 97 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-09-05 | 91 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 35428 | 50700.51 | 2025-06-05 | 57 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-11-05 | 94 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-11-05 | 40 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2023-05-08 | 34 | 7 | 8 | Actual |
| 4449 | 125.33 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-12-06 | 24 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-05 | 18 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-05 | 80 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-11-05 | 74 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-06-04 | 60 | 1 | 8 | Actual |
| 7754 | 90.00 | 2023-04-07 | 83 | 2 | 8 | Budget |
| 979 | 200.00 | 2022-10-05 | 84 | 1 | 8 | Budget |
| 1027 | 80.00 | 2022-10-05 | 84 | 2 | 8 | Budget |
| 11176 | 119.27 | 2023-07-06 | 85 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-05 | 31 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-07-06 | 90 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-07-05 | 91 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-10-05 | 65 | 2 | 8 | Budget |
| 2068 | 4276.92 | 2022-11-05 | 61 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-12-06 | 81 | 1 | 8 | Actual |
| 10071 | 908069.52 | 2023-06-05 | 4 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-06 | 7 | 7 | 8 | Actual |
| 28639 | 272.30 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 19153 | 114.72 | 2024-03-06 | 69 | 1 | 8 | Actual |
| 34299 | 188.96 | 2025-05-07 | 89 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-08 | 60 | 1 | 8 | Budget |
| 15171 | 335.94 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 29757 | 504.12 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-06 | 40 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-06-05 | 71 | 1 | 8 | Actual |
| 6663 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2023-05-08 | 72 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 3311 | 3069.32 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-05 | 28 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2024-02-05 | 28 | 7 | 8 | Actual |
| 29724 | 493.51 | 2025-01-04 | 68 | 1 | 8 | Actual |
| 19184 | 551.09 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-07-06 | 53 | 6 | 8 | Budget |
| 34236 | 373.82 | 2025-05-07 | 85 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 21255 | 272.30 | 2024-05-07 | 94 | 2 | 8 | Actual |
| 5496 | 200.00 | 2023-02-05 | 76 | 2 | 8 | Budget |
| 11152 | 50.00 | 2023-07-06 | 71 | 6 | 8 | Budget |
| 26407 | 32060.77 | 2024-10-04 | 100 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-07-06 | 74 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 4316 | 308.66 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-07-06 | 67 | 6 | 8 | Budget |
| 26325 | 473.82 | 2024-10-04 | 74 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2023-01-05 | 34 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-12-06 | 94 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-09-04 | 57 | 6 | 8 | Actual |
| 4429 | 246.54 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-12-06 | 87 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-08-04 | 19 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 25261 | 51.08 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-10-05 | 89 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-09-05 | 92 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2025-03-06 | 101 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-08-05 | 89 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 20213 | 602.61 | 2024-04-06 | 74 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-05 | 53 | 6 | 8 | Budget |
| 11066 | 235.93 | 2023-07-06 | 85 | 1 | 8 | Actual |
| 21280 | 49.57 | 2024-05-07 | 82 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-11-05 | 12 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-04 | 4 | 7 | 8 | Actual |
| 5551 | 550.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 2094 | 480.00 | 2022-11-05 | 81 | 1 | 8 | Budget |
| 14163 | 198.05 | 2023-10-05 | 68 | 6 | 8 | Actual |
| 7740 | 200.00 | 2023-04-07 | 74 | 2 | 8 | Budget |
| 37694 | 14.00 | 2025-08-05 | 96 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-07-06 | 53 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-08-04 | 7 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2025-03-06 | 99 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-05-08 | 68 | 2 | 8 | Budget |
| 20191 | 95.02 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2025-05-07 | 100 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 16168 | 6.00 | 2023-12-06 | 96 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-11-05 | 24 | 7 | 8 | Actual |
| 4418 | 200.00 | 2023-01-05 | 66 | 6 | 8 | Budget |
| 5605 | 22201.49 | 2023-02-05 | 33 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-12-06 | 96 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-08 | 76 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-09-05 | 68 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-06 | 38 | 7 | 8 | Actual |
| 7694 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 5550 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2024-03-06 | 22 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 32016 | 205.63 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-10-05 | 69 | 6 | 8 | Actual |
| 19199 | 287.45 | 2024-03-06 | 94 | 2 | 8 | Actual |
| 8939 | 91.99 | 2023-05-08 | 84 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-06-05 | 84 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 21239 | 335.94 | 2024-05-07 | 73 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-09-05 | 57 | 6 | 8 | Budget |
| 28672 | 103134.82 | 2024-12-05 | 31 | 7 | 8 | Actual |
| 30852 | 296.54 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 5499 | 380.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 2164 | 211.69 | 2022-11-05 | 54 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-12-05 | 87 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-07-05 | 15 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-06-05 | 92 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-10-04 | 32 | 7 | 8 | Actual |
| 28583 | 443.51 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-12-06 | 66 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-11-05 | 37 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-12-06 | 89 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-05 | 28 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-05 | 101 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 16103 | -365.58 | 2023-12-06 | 91 | 1 | 8 | Actual |
| 6634 | 135.93 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-11-04 | 84 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-12-06 | 54 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2025-01-04 | 18 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-11-05 | 84 | 1 | 8 | Budget |
| 37719 | -323.16 | 2025-08-05 | 91 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-10-05 | 74 | 6 | 8 | Budget |
| 19231 | -154.98 | 2024-03-06 | 91 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-11-05 | 32 | 7 | 8 | Actual |
| 18192 | 176.84 | 2024-02-05 | 90 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-08-04 | 38 | 7 | 8 | Actual |
| 4343 | 175.33 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 19187 | 238.96 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-06 | 32 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2025-06-05 | 87 | 1 | 8 | Actual |
| 19221 | 198.05 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2024-05-07 | 28 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-05 | 52 | 6 | 8 | Actual |
| 33144 | -204.98 | 2025-04-06 | 91 | 2 | 8 | Actual |
| 4398 | 261.69 | 2023-01-05 | 94 | 2 | 8 | Actual |
| 6645 | 235.93 | 2023-03-07 | 92 | 2 | 8 | Actual |
| 8842 | 346.54 | 2023-05-08 | 94 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-06 | 46 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 7693 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 2203 | 434.42 | 2022-11-05 | 81 | 6 | 8 | Actual |
| 20245 | 461.70 | 2024-04-06 | 73 | 6 | 8 | Actual |
| 17165 | 191.99 | 2024-01-05 | 94 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-12-06 | 89 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-07-06 | 91 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-09-05 | 89 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-11-05 | 66 | 2 | 8 | Budget |
| 26368 | 955.64 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-07-05 | 92 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
| 12158 | 3600.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 12341 | 1287420.32 | 2023-08-05 | 46 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-04 | 23 | 7 | 8 | Actual |
| 18185 | 385.94 | 2024-02-05 | 81 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-05 | 61 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2023-03-07 | 31 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-05 | 62 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-08-04 | 8 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2024-01-05 | 35 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2024-01-05 | 100 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-07 | 34 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-08-05 | 92 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-11-05 | 73 | 6 | 8 | Budget |
| 22267 | 2208.70 | 2024-06-04 | 62 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-03-06 | 68 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-10-05 | 74 | 2 | 8 | Budget |
| 35409 | 935.95 | 2025-06-05 | 77 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 4453 | 128.36 | 2023-01-05 | 89 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-12-05 | 84 | 1 | 8 | Actual |
| 27445 | 304.12 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-08-05 | 91 | 2 | 8 | Actual |
| 17186 | 661.70 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-05 | 56 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-09-05 | 74 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-11-05 | 66 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 29767 | 172.30 | 2025-01-04 | 89 | 2 | 8 | Actual |
| 5545 | 122.30 | 2023-02-05 | 67 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-05 | 56 | 6 | 8 | Actual |
| 6647 | 4.00 | 2023-03-07 | 96 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-08 | 53 | 6 | 8 | Budget |
| 12190 | 201.08 | 2023-08-05 | 84 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-10-05 | 66 | 2 | 8 | Actual |
| 7809 | 380.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 15191 | 1210750.91 | 2023-11-05 | 101 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-06-05 | 68 | 6 | 8 | Actual |
| 6566 | 200.00 | 2023-03-07 | 68 | 1 | 8 | Budget |
| 13383 | 22999.99 | 2023-09-05 | 53 | 6 | 8 | Actual |
| 17184 | 479.88 | 2024-01-05 | 74 | 6 | 8 | Actual |
| 7739 | 195.02 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-12-05 | 96 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2024-03-06 | 38 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2025-02-04 | 28 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 32023 | 7.00 | 2025-03-06 | 96 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 5485 | 175.33 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-07-06 | 71 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-07-06 | 89 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-05 | 43 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-12-06 | 68 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-07-05 | 74 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-12-06 | 90 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-08-05 | 82 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-05-08 | 72 | 6 | 8 | Budget |
| 1105 | 57521.85 | 2022-10-05 | 13 | 7 | 8 | Actual |
| 18152 | 413.21 | 2024-02-05 | 74 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-06 | 14 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-05 | 61 | 6 | 8 | Actual |
| 29737 | 384.42 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-09-05 | 85 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-10-05 | 22 | 7 | 8 | Actual |
| 32005 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-12-06 | 84 | 2 | 8 | Budget |
| 17190 | 52.60 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 8878 | 90.00 | 2023-05-08 | 83 | 2 | 8 | Budget |
| 18196 | 4.00 | 2024-02-05 | 96 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2023-02-05 | 23 | 7 | 8 | Actual |
| 32020 | -270.13 | 2025-03-06 | 91 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 23241 | 167181.47 | 2024-07-05 | 56 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-08-05 | 33 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 38839 | 1773.84 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2024-04-06 | 23 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-06 | 8 | 7 | 8 | Actual |
| 8852 | 200.00 | 2023-05-08 | 65 | 2 | 8 | Budget |
| 35437 | 52.60 | 2025-06-05 | 69 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-05 | 7 | 7 | 8 | Actual |
| 8837 | 650.00 | 2023-05-08 | 87 | 1 | 8 | Budget |
| 4408 | 29697.09 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-08-04 | 99 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-10-05 | 6 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2023-04-07 | 8 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-10-04 | 29 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-06-04 | 92 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-07 | 6 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2023-01-05 | 31 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-08 | 101 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 7742 | 229.87 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 8809 | 200.00 | 2023-05-08 | 68 | 1 | 8 | Budget |
| 25229 | 1351.11 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-11-04 | 84 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-06-04 | 91 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 33100 | 140.48 | 2025-04-06 | 69 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-05 | 8 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-06-05 | 97 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-06 | 43 | 7 | 8 | Actual |
| 20243 | 119.27 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-06-05 | 100 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-05 | 21 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-07 | 38 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2024-01-05 | 46 | 7 | 8 | Actual |
| 33116 | -420.12 | 2025-04-06 | 91 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-06 | 62 | 2 | 8 | Budget |
| 32046 | 740.49 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-08-05 | 91 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-07 | 46 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-08-05 | 68 | 1 | 8 | Actual |
| 31982 | 551.09 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 30880 | 70.78 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-08-05 | 73 | 6 | 8 | Budget |
| 6580 | 1288.98 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-05 | 19 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-11-05 | 83 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-11-05 | 8 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-05 | 101 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-09-05 | 68 | 2 | 8 | Actual |
| 29769 | -209.52 | 2025-01-04 | 91 | 2 | 8 | Actual |
| 5449 | 642.00 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-09-05 | 99 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2023-04-07 | 35 | 7 | 8 | Actual |
| 7685 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 33101 | 220.78 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-04 | 4 | 7 | 8 | Actual |
| 30923 | 313.21 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-02-05 | 74 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-05-08 | 73 | 1 | 8 | Budget |
| 11051 | 688.97 | 2023-07-06 | 76 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-10-05 | 68 | 6 | 8 | Budget |
| 22284 | 158.66 | 2024-06-04 | 83 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-06-05 | 72 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2022-12-06 | 101 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-05-07 | 96 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2025-04-06 | 101 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-08 | 61 | 1 | 8 | Budget |
| 13406 | 38.96 | 2023-09-05 | 69 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-05 | 99 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-06 | 61 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-05 | 100 | 7 | 8 | Actual |
| 4377 | 380.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 36576 | 3339.02 | 2025-07-06 | 54 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
| 3194 | 376.85 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 18182 | 573.82 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-11-05 | 91 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2024-04-06 | 31 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-09-05 | 66 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-08 | 61 | 2 | 8 | Budget |
| 14175 | 167.75 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-12-06 | 81 | 2 | 8 | Budget |
| 2138 | 100.00 | 2022-11-05 | 78 | 2 | 8 | Budget |
| 29811 | 1633045.15 | 2025-01-04 | 6 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-10-04 | 85 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-07-06 | 83 | 2 | 8 | Actual |
| 33162 | 79.87 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-07-05 | 66 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-07-05 | 12 | 2 | 8 | Actual |
| 6665 | 18839.31 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-12-06 | 89 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-12-06 | 28 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-07-06 | 84 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-10-04 | 94 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-06-05 | 32 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-11-05 | 56 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-05 | 37 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-07 | 61 | 1 | 8 | Actual |
| 21277 | 210.18 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 21287 | -173.16 | 2024-05-07 | 91 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-07-05 | 69 | 2 | 8 | Actual |
| 34223 | 335.94 | 2025-05-07 | 68 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-11-05 | 96 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-05 | 23 | 7 | 8 | Actual |
| 6701 | 380.00 | 2023-03-07 | 87 | 6 | 8 | Budget |
| 8798 | 46667.10 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-06-05 | 83 | 1 | 8 | Actual |
| 29795 | 723.82 | 2025-01-04 | 81 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-10-04 | 66 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2024-04-06 | 14 | 7 | 8 | Actual |
| 30930 | 563.21 | 2025-02-04 | 92 | 6 | 8 | Actual |
| 6565 | 369.27 | 2023-03-07 | 68 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-06-04 | 81 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-08-04 | 14 | 7 | 8 | Actual |
| 17161 | 104.11 | 2024-01-05 | 89 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-12-06 | 66 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2025-01-04 | 37 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-10-05 | 89 | 6 | 8 | Actual |
| 6666 | 473.82 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 6642 | 114.72 | 2023-03-07 | 89 | 2 | 8 | Actual |
| 5472 | 488.97 | 2023-02-05 | 94 | 1 | 8 | Actual |
| 7764 | -123.16 | 2023-04-07 | 91 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-07 | 24 | 7 | 8 | Actual |
| 5457 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 5554 | 198.05 | 2023-02-05 | 73 | 6 | 8 | Actual |
| 8889 | 235.93 | 2023-05-08 | 92 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-05 | 19 | 7 | 8 | Actual |
| 4439 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 29755 | 399.57 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 16106 | 9.00 | 2023-12-06 | 96 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-07-06 | 61 | 2 | 8 | Budget |
| 27431 | 343.51 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2024-03-06 | 31 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-11-05 | 94 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-10-05 | 74 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-12-05 | 19 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2022-12-06 | 34 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 32048 | 254.12 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-06-05 | 91 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-06-05 | 96 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-06 | 6 | 7 | 8 | Actual |
| 20208 | 310.18 | 2024-04-06 | 67 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-07-06 | 65 | 6 | 8 | Budget |
| 18170 | 38054.82 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-11-04 | 54 | 6 | 8 | Actual |
| 19168 | 595.03 | 2024-03-06 | 90 | 1 | 8 | Actual |
| 8883 | 70.00 | 2023-05-08 | 85 | 2 | 8 | Budget |
| 4320 | 75.32 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-11-05 | 66 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 17146 | 128.36 | 2024-01-05 | 68 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2025-01-04 | 97 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-05 | 99 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-05 | 52 | 6 | 8 | Budget |
| 6609 | 352.60 | 2023-03-07 | 66 | 2 | 8 | Actual |
| 20259 | -233.76 | 2024-04-06 | 91 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-06-04 | 57 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-06 | 72 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-09-05 | 91 | 1 | 8 | Actual |
| 30887 | 592.00 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-08-05 | 35 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-05 | 94 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-07-06 | 90 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-06-04 | 67 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-06 | 33 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-06-05 | 78 | 6 | 8 | Budget |
| 20192 | 328.36 | 2024-04-06 | 83 | 1 | 8 | Actual |
| 6621 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 12319 | 144455.29 | 2023-08-05 | 13 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-11-04 | 97 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
| 27429 | 429.88 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-11-05 | 100 | 7 | 8 | Actual |
| 5547 | 80.00 | 2023-02-05 | 68 | 6 | 8 | Budget |
| 24281 | 200312.39 | 2024-08-04 | 13 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-05 | 61 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-05 | 54 | 6 | 8 | Budget |
| 2115 | 1500.00 | 2022-11-05 | 61 | 2 | 8 | Budget |
| 22231 | 442.00 | 2024-06-04 | 94 | 1 | 8 | Actual |
| 7731 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 5598 | 9005.79 | 2023-02-05 | 22 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-09-05 | 73 | 6 | 8 | Budget |
| 21212 | 654.12 | 2024-05-07 | 74 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-08-05 | 78 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-06 | 7 | 7 | 8 | Actual |
| 6588 | 220.78 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 8928 | 280.00 | 2023-05-08 | 77 | 6 | 8 | Budget |
| 3361 | 70106.93 | 2022-12-06 | 35 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 21266 | 319.27 | 2024-05-07 | 65 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 4425 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-06-04 | 56 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-04 | 43 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2024-02-05 | 15 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-05 | 31 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 20183 | 158.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 33178 | -261.04 | 2025-04-06 | 91 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2025-05-07 | 87 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-08-04 | 69 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-07 | 53 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 5563 | 643.52 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-09-05 | 101 | 6 | 8 | Budget |
| 21299 | 94560.42 | 2024-05-07 | 14 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-07-06 | 73 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2025-05-07 | 101 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-08-05 | 66 | 2 | 8 | Budget |
| 11205 | 64317.43 | 2023-07-06 | 31 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-05-08 | 82 | 1 | 8 | Budget |
| 33206 | 96501.36 | 2025-04-06 | 37 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-07-06 | 96 | 1 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-05 | 14 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-06-05 | 73 | 1 | 8 | Budget |
| 4331 | 275.33 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-06-04 | 91 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-07 | 94 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-10-05 | 83 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-08-04 | 28 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-05 | 60 | 2 | 8 | Budget |
| 20182 | 111.69 | 2024-04-06 | 69 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-05 | 99 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-03-06 | 69 | 2 | 8 | Actual |
| 18208 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 7800 | 120.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 16146 | 255.63 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-06-05 | 89 | 6 | 8 | Actual |
| 31990 | 402.60 | 2025-03-06 | 89 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 20198 | -333.76 | 2024-04-06 | 91 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-06-05 | 12 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-06-05 | 77 | 6 | 8 | Budget |
| 2135 | 322.30 | 2022-11-05 | 76 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-10-05 | 74 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2022-12-06 | 21 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-11-05 | 101 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-11-04 | 15 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
| 24234 | 682.91 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-11-05 | 96 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-08-05 | 96 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2023-04-07 | 29 | 7 | 8 | Actual |
| 7748 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 28656 | 1768152.21 | 2024-12-05 | 4 | 7 | 8 | Actual |
| 6646 | 198.05 | 2023-03-07 | 94 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-11-05 | 87 | 2 | 8 | Budget |
| 29734 | 137.45 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 18193 | -139.83 | 2024-02-05 | 91 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-10-05 | 96 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-07 | 31 | 7 | 8 | Actual |
| 5565 | 398.06 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-05 | 33 | 7 | 8 | Actual |
| 7761 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 23185 | 4819.35 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 19215 | 49.57 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-09-05 | 96 | 2 | 8 | Actual |
| 17128 | 90.48 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-07-06 | 74 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 7787 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 22278 | 5673.91 | 2024-06-04 | 76 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2025-01-04 | 24 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2023-02-05 | 63 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-10-05 | 66 | 2 | 8 | Budget |
| 17142 | 2369.31 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2023-02-05 | 21 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-12-06 | 7 | 7 | 8 | Actual |
| 4388 | 157.14 | 2023-01-05 | 84 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-05-07 | 83 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-12-06 | 73 | 2 | 8 | Budget |
| 6713 | 690150.30 | 2023-03-07 | 4 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-05 | 32 | 7 | 8 | Actual |
| 20225 | 219.27 | 2024-04-06 | 90 | 2 | 8 | Actual |
| 20190 | 946.55 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 6592 | 750.00 | 2023-03-07 | 87 | 1 | 8 | Budget |
| 37726 | 257966.49 | 2025-08-05 | 56 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-07-05 | 63 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-07-05 | 90 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-07-06 | 6 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-10-05 | 92 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-11-05 | 22 | 7 | 8 | Actual |
| 8838 | 195.02 | 2023-05-08 | 89 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-11-04 | 39 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-05 | 19 | 7 | 8 | Actual |
| 8924 | 200.00 | 2023-05-08 | 74 | 6 | 8 | Budget |
| 26329 | 1069.28 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-07-06 | 74 | 1 | 8 | Budget |
| 12215 | 80.00 | 2023-08-05 | 68 | 2 | 8 | Budget |
| 18223 | 819.28 | 2024-02-05 | 87 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-05 | 31 | 7 | 8 | Actual |
| 22260 | 5.00 | 2024-06-04 | 96 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-11-05 | 15 | 7 | 8 | Actual |
| 20256 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 34240 | -489.82 | 2025-05-07 | 91 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-05 | 62 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-07 | 56 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-07 | 46 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-08-05 | 92 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2025-08-05 | 31 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-09-05 | 82 | 2 | 8 | Budget |
| 34259 | 1285.95 | 2025-05-07 | 80 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-07-05 | 84 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-07-06 | 82 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-08-04 | 66 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-06-04 | 99 | 6 | 8 | Actual |
| 19225 | 157.14 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-05 | 35 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-06-05 | 29 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-12-06 | 74 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-07-06 | 87 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-06-05 | 35 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-06 | 62 | 1 | 8 | Budget |
| 21300 | 187084.87 | 2024-05-07 | 15 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-06 | 53 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-01-04 | 12 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 4327 | 525.33 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-08-05 | 22 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-06-04 | 87 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-04 | 19 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 8947 | -108.01 | 2023-05-08 | 91 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 16183 | 11592.21 | 2023-12-06 | 22 | 7 | 8 | Actual |
| 4396 | -185.28 | 2023-01-05 | 91 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 7736 | 23.81 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-05 | 61 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-06 | 13 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 23183 | 78284.36 | 2024-07-05 | 60 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-11-04 | 81 | 6 | 8 | Actual |
| 4374 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 6717 | 134971.78 | 2023-03-07 | 13 | 7 | 8 | Actual |
| 4318 | 200.00 | 2023-01-05 | 68 | 1 | 8 | Budget |
| 29753 | 57.14 | 2025-01-04 | 69 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-10-05 | 68 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 5561 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 5593 | 167164.80 | 2023-02-05 | 15 | 7 | 8 | Actual |
| 17197 | -192.85 | 2024-01-05 | 91 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-09-05 | 90 | 1 | 8 | Actual |
| 34300 | 288.97 | 2025-05-07 | 90 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2025-05-07 | 14 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2024-03-06 | 28 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2025-01-04 | 43 | 7 | 8 | Actual |
| 17138 | 10.00 | 2024-01-05 | 96 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2023-01-05 | 46 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2022-12-06 | 4 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-07-06 | 87 | 1 | 8 | Budget |
| 14173 | 478.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-12-06 | 89 | 2 | 8 | Actual |
| 20258 | 295.03 | 2024-04-06 | 90 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-05 | 60 | 6 | 8 | Budget |
| 22208 | 6025.44 | 2024-06-04 | 62 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-07 | 13 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-09-05 | 84 | 6 | 8 | Actual |
| 8915 | 60.00 | 2023-05-08 | 68 | 6 | 8 | Budget |
| 27417 | 679.88 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2023-01-05 | 39 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-06 | 101 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-05 | 87 | 1 | 8 | Actual |
| 7788 | 293.51 | 2023-04-07 | 66 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-10-05 | 90 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
| 6661 | 2073.85 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-09-05 | 90 | 2 | 8 | Actual |
| 4403 | 191.99 | 2023-01-05 | 54 | 6 | 8 | Actual |
| 28568 | 869.28 | 2024-12-05 | 66 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-08-05 | 84 | 1 | 8 | Budget |
| 27488 | 955.64 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-05-07 | 65 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-08-04 | 12 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-06 | 20 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-09-04 | 13 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-07 | 52 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-12-06 | 85 | 6 | 8 | Budget |
| 17144 | 331.39 | 2024-01-05 | 66 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 33142 | 169.27 | 2025-04-06 | 89 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-10-04 | 91 | 2 | 8 | Actual |
| 26375 | 1711.00 | 2024-10-04 | 97 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-06 | 23 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-09-05 | 53 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-05 | 8 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-10-04 | 68 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 28614 | 290.48 | 2024-12-05 | 90 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2022-12-06 | 14 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-04 | 21 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-11-05 | 67 | 1 | 8 | Budget |
| 19206 | 47115.60 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-06-05 | 82 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-07-06 | 92 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-06 | 18 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 9950 | 650.00 | 2023-06-05 | 87 | 1 | 8 | Budget |
| 14106 | 485.94 | 2023-10-05 | 74 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2025-03-06 | 32 | 7 | 8 | Actual |
| 18165 | -292.85 | 2024-02-05 | 91 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-02-05 | 76 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 21271 | 49.57 | 2024-05-07 | 71 | 6 | 8 | Actual |
| 33111 | 352.60 | 2025-04-06 | 84 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-11-04 | 7 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-07-06 | 60 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-10-04 | 18 | 7 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-06 | 76 | 6 | 8 | Budget |
| 10070 | 610295.79 | 2023-06-05 | 101 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-12-05 | 97 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-07 | 13 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-06-05 | 85 | 1 | 8 | Actual |
| 6587 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 10020 | 1546.56 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-06-04 | 13 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-11-04 | 68 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2023-04-07 | 23 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
| 37760 | 904039.14 | 2025-08-05 | 4 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-05 | 61 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 17179 | 152.60 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-09-05 | 20 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-12-05 | 91 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-05 | 43 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-05 | 31 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-12-06 | 84 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-07-05 | 84 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 31977 | 220.78 | 2025-03-06 | 71 | 1 | 8 | Actual |
Generated 2025-11-04 05:41:11.886 UTC