[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 92
5045 items
NOTE: Only 1000 elements of total 5045 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35483 | 46900.44 | 2025-06-04 | 38 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 21228 | 11.00 | 2024-05-06 | 96 | 1 | 8 | Actual |
| 29783 | 734.43 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 7688 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-04 | 52 | 6 | 8 | Actual |
| 32012 | 717.76 | 2025-03-05 | 81 | 2 | 8 | Actual |
| 11120 | -151.95 | 2023-07-05 | 91 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-11-03 | 14 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-11-04 | 91 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-12-05 | 81 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 22256 | 182.90 | 2024-06-03 | 90 | 2 | 8 | Actual |
| 2164 | 211.69 | 2022-11-04 | 54 | 6 | 8 | Actual |
| 5572 | 123.81 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-04 | 6 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-07-05 | 14 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2025-02-03 | 35 | 7 | 8 | Actual |
| 16157 | 638.97 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-11-04 | 14 | 7 | 8 | Actual |
| 8933 | 296.54 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
| 28648 | 267.75 | 2024-12-04 | 90 | 6 | 8 | Actual |
| 8819 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 8810 | 287.45 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 8909 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 25291 | 661.70 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2025-01-03 | 28 | 7 | 8 | Actual |
| 4378 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 8813 | 64.72 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-05 | 7 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-10-04 | 91 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-04 | 23 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-05 | 29 | 7 | 8 | Actual |
| 21236 | 182.90 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 1005 | 26.84 | 2022-10-04 | 69 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-04 | 56 | 6 | 8 | Budget |
| 19195 | 157.14 | 2024-03-05 | 89 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-04 | 61 | 6 | 8 | Actual |
| 32054 | -254.97 | 2025-03-05 | 91 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-03 | 7 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-04 | 40 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-04 | 61 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-09-04 | 33 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-08-04 | 90 | 2 | 8 | Actual |
| 6621 | 200.00 | 2023-03-06 | 74 | 2 | 8 | Budget |
| 4342 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 32027 | 318982.78 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-05 | 14 | 7 | 8 | Actual |
| 29728 | 651.09 | 2025-01-03 | 74 | 1 | 8 | Actual |
| 7829 | 239.00 | 2023-04-06 | 97 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-11-03 | 74 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-06-03 | 91 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-09-04 | 96 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 18221 | 182.90 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-09-04 | 15 | 7 | 8 | Actual |
| 4343 | 175.33 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-10-04 | 20 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 4344 | 955.64 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 8878 | 90.00 | 2023-05-07 | 83 | 2 | 8 | Budget |
| 943 | 48000.46 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-05-06 | 89 | 2 | 8 | Actual |
| 5549 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 4354 | 17900.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 2243 | 20384.79 | 2022-11-04 | 33 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-10-04 | 92 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-05 | 7 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-04 | 4 | 7 | 8 | Actual |
| 3304 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 8876 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-09-04 | 90 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-06 | 35 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-04 | 6 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 4317 | 234.42 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 5512 | 128.36 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 33106 | 535.94 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 7801 | 323.81 | 2023-04-06 | 74 | 6 | 8 | Actual |
| 31979 | 625.34 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 18195 | 198.05 | 2024-02-04 | 94 | 2 | 8 | Actual |
| 15188 | 5.00 | 2023-11-04 | 96 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 8831 | 231.39 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 17149 | 245.03 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 4364 | 235.93 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-07-05 | 73 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
| 13406 | 38.96 | 2023-09-04 | 69 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-08-04 | 92 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-08-04 | 90 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-07-05 | 74 | 2 | 8 | Budget |
| 28636 | 660.18 | 2024-12-04 | 74 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-07-04 | 18 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-11-04 | 101 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-07 | 39 | 7 | 8 | Actual |
| 16103 | -365.58 | 2023-12-05 | 91 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 30880 | 70.78 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-06-04 | 38 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-09-03 | 89 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-12-04 | 18 | 7 | 8 | Actual |
| 21288 | 292.00 | 2024-05-06 | 92 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2023-05-07 | 35 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-04 | 43 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2024-03-05 | 4 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2025-03-05 | 28 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-08-03 | 4 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 19234 | 5.00 | 2024-03-05 | 96 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 16198 | 1084494.47 | 2023-12-05 | 46 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-11-04 | 85 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 4330 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 19242 | 225788.62 | 2024-03-05 | 13 | 7 | 8 | Actual |
| 20200 | 488.97 | 2024-04-05 | 94 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-11-04 | 23 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-10-04 | 68 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-06-04 | 77 | 1 | 8 | Budget |
| 12243 | 280.00 | 2023-08-04 | 87 | 2 | 8 | Budget |
| 4322 | 400.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 15143 | 402.60 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 5496 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 19156 | 608.67 | 2024-03-05 | 74 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 5608 | 130874.73 | 2023-02-04 | 37 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-04 | 100 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-07-05 | 96 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-03 | 53 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-07-05 | 63 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-04 | 22 | 7 | 8 | Actual |
| 30862 | 542.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 17138 | 10.00 | 2024-01-04 | 96 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-07-04 | 24 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-07-05 | 73 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 35435 | 255.63 | 2025-06-04 | 67 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-09-04 | 85 | 1 | 8 | Budget |
| 16135 | 51429.31 | 2023-12-05 | 52 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-04 | 19 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-03 | 18 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-06 | 28 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-03 | 19 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-07-05 | 90 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2025-03-05 | 53 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-04 | 62 | 1 | 8 | Budget |
| 23256 | 7202.73 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 19194 | 819.28 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 20212 | 414.73 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-11-04 | 74 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-07-04 | 92 | 1 | 8 | Actual |
| 29799 | 208.66 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-10-04 | 94 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-11-04 | 81 | 1 | 8 | Actual |
| 32033 | 704.12 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 32055 | 426.85 | 2025-03-05 | 92 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-08-04 | 89 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-09-04 | 89 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-04 | 35 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-04 | 61 | 1 | 8 | Actual |
| 5569 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 11205 | 64317.43 | 2023-07-05 | 31 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-04 | 43 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-11-04 | 18 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-08-04 | 73 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 13441 | 420.00 | 2023-09-04 | 97 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-05 | 46 | 7 | 8 | Actual |
| 19211 | 304.12 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-10-03 | 23 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-07-05 | 54 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-03 | 18 | 7 | 8 | Actual |
| 21239 | 335.94 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 4427 | 550.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 7838 | 66773.54 | 2023-04-06 | 14 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-08-04 | 83 | 1 | 8 | Budget |
| 26316 | 7660.31 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
| 28575 | 1034.43 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-12-04 | 94 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-11-04 | 97 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-06 | 46 | 7 | 8 | Actual |
| 20228 | 272.30 | 2024-04-05 | 94 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2023-01-04 | 37 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 17159 | 101.08 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-07-05 | 66 | 1 | 8 | Budget |
| 12296 | 30.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 13286 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 6700 | 119.27 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2024-01-04 | 21 | 7 | 8 | Actual |
| 5582 | 4.00 | 2023-02-04 | 96 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 29798 | 231.39 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 6578 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 28662 | 364197.26 | 2024-12-04 | 15 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-10-04 | 74 | 6 | 8 | Budget |
| 4467 | 117782.06 | 2023-01-04 | 13 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-08-04 | 84 | 6 | 8 | Budget |
| 30898 | 6.00 | 2025-02-03 | 96 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-07-05 | 81 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2025-03-05 | 34 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 6638 | 108.66 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-11-03 | 21 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-06-04 | 90 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 5440 | 246.54 | 2023-02-04 | 68 | 1 | 8 | Actual |
| 19177 | 610.18 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-11-03 | 89 | 1 | 8 | Actual |
| 18152 | 413.21 | 2024-02-04 | 74 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-10-04 | 68 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 23241 | 167181.47 | 2024-07-04 | 56 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-11-03 | 94 | 2 | 8 | Actual |
| 6704 | 198.05 | 2023-03-06 | 90 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-05 | 66 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-11-03 | 101 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 6581 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 21277 | 210.18 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-08-04 | 74 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-12-05 | 4 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-06-04 | 71 | 6 | 8 | Budget |
| 26313 | 14.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-05 | 22 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2024-02-04 | 22 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 29724 | 493.51 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 21266 | 319.27 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-04 | 32 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-07-05 | 67 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-05 | 99 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-10-04 | 69 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-08-04 | 74 | 1 | 8 | Budget |
| 948 | 2000.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 13367 | 80.00 | 2023-09-04 | 83 | 2 | 8 | Budget |
| 4367 | 52.60 | 2023-01-04 | 69 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2023-09-04 | 12 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-06-04 | 65 | 6 | 8 | Budget |
| 6685 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 34300 | 288.97 | 2025-05-06 | 90 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-03-06 | 83 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-05-06 | 89 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-04 | 14 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 6698 | 80.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 7750 | 316.24 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-06 | 22 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2023-05-07 | 43 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-07-05 | 83 | 2 | 8 | Actual |
| 19157 | 842.01 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-04 | 15 | 7 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 20207 | 613.21 | 2024-04-05 | 66 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-06 | 39 | 7 | 8 | Actual |
| 4315 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 11070 | 245.03 | 2023-07-05 | 89 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-10-04 | 89 | 1 | 8 | Actual |
| 19200 | 6.00 | 2024-03-05 | 96 | 2 | 8 | Actual |
| 4416 | 319.27 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-06-04 | 62 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-05 | 23 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 6553 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 16126 | 132.90 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-07-05 | 78 | 2 | 8 | Actual |
| 34248 | 813.22 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-04 | 8 | 7 | 8 | Actual |
| 8889 | 235.93 | 2023-05-07 | 92 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-06-03 | 18 | 7 | 8 | Actual |
| 8919 | 750.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 32067 | 299649.09 | 2025-03-05 | 15 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-07-04 | 66 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-11-03 | 40 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 34275 | 8772.46 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 20217 | 860.19 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-09-04 | 85 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-05 | 38 | 7 | 8 | Actual |
| 3199 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 35431 | 2775.38 | 2025-06-04 | 62 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-04 | 60 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 12313 | 665200.00 | 2023-08-04 | 101 | 6 | 8 | Budget |
| 21307 | 26228.84 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 32050 | 202.60 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 6595 | 331.39 | 2023-03-06 | 90 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 7796 | 40.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 3232 | 15600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 29834 | 42456.42 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-06-03 | 65 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-11-04 | 74 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-11-03 | 92 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 5519 | 270.78 | 2023-02-04 | 92 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 4458 | 5.00 | 2023-01-04 | 96 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2024-03-05 | 12 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-11-04 | 96 | 2 | 8 | Actual |
| 4335 | 642.00 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 8911 | 211.69 | 2023-05-07 | 66 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 18217 | 955.64 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 4318 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 4380 | 811.70 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-11-04 | 68 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
| 6715 | 26863.70 | 2023-03-06 | 7 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-04 | 33 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-07-04 | 90 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 6667 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 28649 | -212.55 | 2024-12-04 | 91 | 6 | 8 | Actual |
| 6705 | -156.49 | 2023-03-06 | 91 | 6 | 8 | Actual |
| 5547 | 80.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 24217 | 675.34 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-07-05 | 68 | 6 | 8 | Budget |
| 38840 | 405.63 | 2025-09-04 | 89 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-06-03 | 96 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-05 | 43 | 7 | 8 | Actual |
| 34236 | 373.82 | 2025-05-06 | 85 | 1 | 8 | Actual |
| 6608 | 388.97 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 33176 | 213.21 | 2025-04-05 | 89 | 6 | 8 | Actual |
| 6691 | 414.73 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-09-04 | 89 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 6631 | 280.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 36522 | 1676.87 | 2025-07-05 | 65 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-07-05 | 65 | 2 | 8 | Budget |
| 29747 | 5646.64 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2024-05-06 | 22 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-10-04 | 35 | 7 | 8 | Actual |
| 4312 | 669.28 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2023-04-06 | 34 | 7 | 8 | Actual |
| 7702 | 655.64 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-07-05 | 68 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-08-04 | 68 | 2 | 8 | Actual |
| 8922 | 120.00 | 2023-05-07 | 73 | 6 | 8 | Budget |
| 18181 | 319.27 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-11-04 | 65 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-05 | 33 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-06 | 24 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-10-04 | 90 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-07-04 | 91 | 1 | 8 | Actual |
| 7695 | 531.39 | 2023-04-06 | 76 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-09-03 | 96 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 19169 | -474.67 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2025-02-03 | 33 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-06-03 | 89 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-06 | 101 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-03 | 33 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-09-04 | 82 | 6 | 8 | Budget |
| 19206 | 47115.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-06-04 | 78 | 2 | 8 | Budget |
| 3362 | 68831.15 | 2022-12-05 | 37 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-07-05 | 87 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2024-02-04 | 12 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-11-03 | 94 | 1 | 8 | Actual |
| 17161 | 104.11 | 2024-01-04 | 89 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-04 | 56 | 6 | 8 | Budget |
| 27497 | -218.61 | 2024-11-03 | 91 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-06 | 12 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-09-04 | 94 | 2 | 8 | Actual |
| 19229 | 128.36 | 2024-03-05 | 89 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 6678 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 34302 | 385.94 | 2025-05-06 | 92 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 13456 | 9005.79 | 2023-09-04 | 22 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-07-05 | 52 | 6 | 8 | Actual |
| 29723 | 651.09 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-06-04 | 35 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-11-04 | 20 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2023-05-07 | 31 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-06 | 34 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-09-03 | 28 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-07-05 | 85 | 2 | 8 | Budget |
| 34228 | 907.16 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 19168 | 595.03 | 2024-03-05 | 90 | 1 | 8 | Actual |
| 29761 | 628.37 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-06-04 | 80 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 20220 | 178.36 | 2024-04-05 | 83 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-09-03 | 94 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2024-04-05 | 40 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-05 | 52 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2023-02-04 | 28 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-04 | 32 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 12194 | 750.00 | 2023-08-04 | 87 | 1 | 8 | Budget |
| 13298 | 260.18 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-04 | 72 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 3333 | -165.58 | 2022-12-05 | 91 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-10-03 | 15 | 7 | 8 | Actual |
| 4319 | 67.75 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 30890 | 179.87 | 2025-02-03 | 84 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-06-03 | 12 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-04 | 45 | 7 | 8 | Actual |
| 7730 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 35426 | 737.46 | 2025-06-04 | 54 | 6 | 8 | Actual |
| 34258 | 328.36 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-05 | 24 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-10-04 | 66 | 6 | 8 | Actual |
| 8817 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
| 3210 | 1349.59 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-05 | 23 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2024-12-04 | 101 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 38830 | 975.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-05-07 | 74 | 6 | 8 | Budget |
| 30917 | 7252.73 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-11-04 | 74 | 1 | 8 | Actual |
| 33160 | 207.15 | 2025-04-05 | 68 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-06 | 52 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-09-04 | 83 | 1 | 8 | Actual |
| 20282 | 80735.92 | 2024-04-05 | 31 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-10-04 | 46 | 7 | 8 | Actual |
| 5541 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 13463 | 18568.09 | 2023-09-04 | 33 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-08-03 | 39 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-06-04 | 43 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 21233 | 523.82 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-10-03 | 13 | 7 | 8 | Actual |
| 33150 | 34.42 | 2025-04-05 | 54 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2024-05-06 | 29 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-08-04 | 83 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-04 | 43 | 7 | 8 | Actual |
| 8935 | 20.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 21310 | 75478.25 | 2024-05-06 | 31 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-12-05 | 68 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2023-02-04 | 101 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-04 | 80 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-06-03 | 94 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-06-04 | 67 | 1 | 8 | Budget |
| 9924 | 200.00 | 2023-06-04 | 68 | 1 | 8 | Budget |
| 30925 | 249.57 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 1113 | 3645.09 | 2022-10-04 | 23 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-06-04 | 65 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
| 13424 | 522.30 | 2023-09-04 | 81 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-06-03 | 85 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-08-04 | 97 | 6 | 8 | Actual |
| 6644 | -139.83 | 2023-03-06 | 91 | 2 | 8 | Actual |
| 21210 | 195.02 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 33177 | 328.36 | 2025-04-05 | 90 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-08-04 | 13 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 19179 | 282.90 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-07-05 | 65 | 1 | 8 | Budget |
| 14193 | 131862.63 | 2023-10-04 | 14 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-07-04 | 38 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 35472 | 16210.47 | 2025-06-04 | 22 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 4366 | 100.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 18199 | 255746.76 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 17156 | 37.45 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-10-03 | 37 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-06-04 | 39 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-07 | 61 | 2 | 8 | Budget |
| 3245 | 34.42 | 2022-12-05 | 69 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 21211 | 779.88 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-08-04 | 91 | 2 | 8 | Actual |
| 3203 | 200.00 | 2022-12-05 | 74 | 1 | 8 | Budget |
| 19257 | 93440.70 | 2024-03-05 | 34 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2023-07-05 | 4 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-06-04 | 52 | 6 | 8 | Budget |
| 2181 | 414.73 | 2022-11-04 | 66 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-05 | 35 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-12-05 | 15 | 7 | 8 | Actual |
| 29737 | 384.42 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 7734 | 105.63 | 2023-04-06 | 68 | 2 | 8 | Actual |
| 4431 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 8811 | 84.42 | 2023-05-07 | 69 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 4419 | 290.48 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 29739 | 416.24 | 2025-01-03 | 89 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-05 | 100 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2023-03-06 | 13 | 7 | 8 | Actual |
| 3295 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 980 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 3225 | 404.12 | 2022-12-05 | 90 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2024-02-04 | 33 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-06-03 | 19 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 7806 | 422.30 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-09-04 | 38 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-07-04 | 68 | 1 | 8 | Actual |
| 31992 | -492.85 | 2025-03-05 | 91 | 1 | 8 | Actual |
| 17137 | 473.82 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2025-05-06 | 99 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-04 | 61 | 1 | 8 | Budget |
| 25287 | 1613.23 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-06 | 31 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2025-03-05 | 35 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-07-05 | 87 | 1 | 8 | Budget |
| 28587 | -588.30 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2025-03-05 | 32 | 7 | 8 | Actual |
| 29756 | 476.85 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2024-02-04 | 20 | 7 | 8 | Actual |
| 5508 | 160.18 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-05 | 7 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-06-04 | 78 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2022-11-04 | 56 | 6 | 8 | Budget |
| 8886 | 114.72 | 2023-05-07 | 89 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-06-04 | 84 | 2 | 8 | Actual |
| 5451 | 750.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 28589 | 537.45 | 2024-12-04 | 94 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-06-04 | 90 | 1 | 8 | Actual |
| 16134 | 5.00 | 2023-12-05 | 96 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-10-04 | 66 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 11149 | 98.05 | 2023-07-05 | 68 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-11-04 | 92 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2022-11-04 | 22 | 7 | 8 | Actual |
| 8869 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget |
| 5578 | 185.93 | 2023-02-04 | 90 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-11-03 | 23 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-07 | 60 | 2 | 8 | Budget |
| 23264 | 123.81 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-07-05 | 66 | 6 | 8 | Actual |
| 6585 | 76.84 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 29785 | 276.84 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-06-04 | 99 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 5546 | 91.99 | 2023-02-04 | 68 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-04 | 39 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-07-05 | 56 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-07-05 | 80 | 2 | 8 | Actual |
| 30852 | 296.54 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 34239 | 614.73 | 2025-05-06 | 90 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2024-11-03 | 38 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-07-05 | 84 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-06-03 | 66 | 1 | 8 | Actual |
| 21286 | 219.27 | 2024-05-06 | 90 | 6 | 8 | Actual |
| 5500 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 16184 | 4787.53 | 2023-12-05 | 23 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-07 | 21 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 18184 | 623.82 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 35402 | 298.06 | 2025-06-04 | 67 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-04 | 8 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 5571 | 80.00 | 2023-02-04 | 84 | 6 | 8 | Budget |
| 32000 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 35450 | 205.63 | 2025-06-04 | 85 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-11-04 | 52 | 6 | 8 | Budget |
| 8837 | 650.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 21256 | 5.00 | 2024-05-06 | 96 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-04 | 37 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-04 | 35 | 7 | 8 | Actual |
| 7825 | -111.04 | 2023-04-06 | 91 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 35464 | 21151.48 | 2025-06-04 | 8 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 23266 | 128.36 | 2024-07-04 | 89 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2025-02-03 | 28 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-06-03 | 7 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2024-02-04 | 14 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-12-05 | 32 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-06-04 | 73 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 6663 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 18235 | 48288.34 | 2024-02-04 | 7 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 21220 | 346.54 | 2024-05-06 | 84 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2024-02-04 | 28 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2023-09-04 | 29 | 7 | 8 | Actual |
| 21207 | 567.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-05 | 22 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-06-03 | 73 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-10-03 | 96 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2024-04-05 | 14 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-11-04 | 101 | 6 | 8 | Budget |
| 28603 | 546.55 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-11-04 | 91 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-04 | 60 | 2 | 8 | Budget |
| 14196 | 43057.94 | 2023-10-04 | 19 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-09-03 | 24 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-04 | 101 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 3321 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 5474 | 222946.14 | 2023-02-04 | 12 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-04 | 34 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-06-03 | 37 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-06-04 | 89 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 7679 | 480.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 19258 | 126307.98 | 2024-03-05 | 35 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-07-04 | 33 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 4440 | 740.49 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-09-04 | 68 | 2 | 8 | Budget |
| 6636 | 117.75 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-06-04 | 76 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2025-02-03 | 100 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2025-02-03 | 13 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-05 | 52 | 6 | 8 | Budget |
| 33116 | -420.12 | 2025-04-05 | 91 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-07-05 | 91 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-11-03 | 18 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-10-04 | 53 | 6 | 8 | Budget |
| 29774 | 22062.10 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-10-03 | 19 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 18226 | -217.10 | 2024-02-04 | 91 | 6 | 8 | Actual |
| 34242 | 457.15 | 2025-05-06 | 94 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-10-04 | 91 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-09-03 | 40 | 7 | 8 | Actual |
| 14130 | 182.90 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 4325 | 200.00 | 2023-01-04 | 74 | 1 | 8 | Budget |
| 2234 | 10083.09 | 2022-11-04 | 20 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-04 | 34 | 7 | 8 | Actual |
| 19183 | 390.48 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-05 | 7 | 7 | 8 | Actual |
| 20190 | 946.55 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-09-04 | 71 | 6 | 8 | Budget |
| 19178 | 554.12 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-06-03 | 74 | 6 | 8 | Actual |
| 7713 | 650.00 | 2023-04-06 | 87 | 1 | 8 | Budget |
| 1047 | 15700.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 7785 | 12600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 14203 | 187727.31 | 2023-10-04 | 29 | 7 | 8 | Actual |
| 34271 | 8.00 | 2025-05-06 | 96 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-07-05 | 87 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-04 | 101 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-09-03 | 92 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2023-02-04 | 43 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-11-03 | 39 | 7 | 8 | Actual |
| 23230 | 122.30 | 2024-07-04 | 85 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-07-05 | 96 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 17225 | 101695.40 | 2024-01-04 | 37 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-09-04 | 34 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-07-04 | 90 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-05-06 | 83 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 17192 | 163.21 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-10-02 | 85 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-04 | 42 | 7 | 8 | Actual |
| 18168 | 9.00 | 2024-02-04 | 96 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-05 | 29 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-12-05 | 92 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-09-04 | 24 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-07-05 | 77 | 6 | 8 | Budget |
| 6615 | 40.48 | 2023-03-06 | 69 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-05-06 | 67 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-10-03 | 94 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-11-04 | 12 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-06-04 | 73 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-04 | 4 | 7 | 8 | Actual |
| 17135 | -315.58 | 2024-01-04 | 91 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-07 | 63 | 6 | 8 | Budget |
| 4328 | 945.04 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-04 | 13 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 1052 | 7300.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
| 7703 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 946 | 4801.17 | 2022-10-04 | 61 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-04 | 39 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-12-04 | 89 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-03 | 80 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-11-04 | 61 | 1 | 8 | Budget |
| 5611 | 22143.92 | 2023-02-04 | 40 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-07-05 | 84 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-06-04 | 96 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 8835 | 185.93 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-04 | 18 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-04 | 37 | 7 | 8 | Actual |
| 5514 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 30913 | 141.99 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 13290 | 3669.33 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 17117 | 334.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 6568 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 3363 | 26822.79 | 2022-12-05 | 38 | 7 | 8 | Actual |
| 5520 | 240.48 | 2023-02-04 | 94 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-06-04 | 68 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-07-05 | 15 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2023-03-06 | 23 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-04 | 94 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-06-04 | 74 | 1 | 8 | Budget |
| 2127 | 49.57 | 2022-11-04 | 69 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-04 | 87 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-06 | 87 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-09-04 | 74 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-08-03 | 38 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-05 | 19 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-11-04 | 66 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 2147 | 151.08 | 2022-11-04 | 83 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 18146 | 496.54 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 9967 | 414.73 | 2023-06-04 | 66 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-09-03 | 99 | 6 | 8 | Actual |
| 6675 | 49.57 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 5509 | 100.00 | 2023-02-04 | 83 | 2 | 8 | Budget |
| 30861 | 596.55 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-07-04 | 14 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2024-06-03 | 33 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-06-04 | 73 | 6 | 8 | Budget |
| 28574 | 482.91 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2024-12-04 | 56 | 6 | 8 | Actual |
| 18191 | 114.72 | 2024-02-04 | 89 | 2 | 8 | Actual |
| 5449 | 642.00 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-05 | 38 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-06-04 | 29 | 7 | 8 | Actual |
| 3298 | 140.48 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-06 | 20 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-08-03 | 8 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-03 | 21 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 11080 | 2446.58 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 22258 | 243.51 | 2024-06-03 | 92 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 4314 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 12272 | 146.54 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-07-04 | 67 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 4348 | -220.13 | 2023-01-04 | 91 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 5452 | 381.39 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-06 | 13 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-12-04 | 7 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-07 | 14 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-09-03 | 22 | 7 | 8 | Actual |
| 5503 | 748.06 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 4339 | 219.27 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 11202 | 19045.38 | 2023-07-05 | 24 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-04 | 29 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-04 | 18 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-07-05 | 82 | 2 | 8 | Actual |
| 20210 | 67.75 | 2024-04-05 | 69 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 6672 | 80.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
| 29740 | 638.97 | 2025-01-03 | 90 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-11-04 | 56 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 12247 | 167.75 | 2023-08-04 | 92 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-09-04 | 87 | 6 | 8 | Budget |
| 33101 | 220.78 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 4369 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 30911 | 316.24 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-07-05 | 80 | 1 | 8 | Budget |
| 35405 | 96.54 | 2025-06-04 | 71 | 2 | 8 | Actual |
| 19212 | 160.18 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-06-03 | 13 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-12-05 | 74 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-03 | 13 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-12-04 | 13 | 7 | 8 | Actual |
| 19220 | 620.79 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-05-07 | 66 | 6 | 8 | Budget |
| 26327 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-07-05 | 74 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-03 | 35 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-11-04 | 85 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 27448 | 95.02 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-07-05 | 78 | 1 | 8 | Budget |
| 33166 | 3772.36 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 5516 | 132.90 | 2023-02-04 | 89 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-11-04 | 90 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-04 | 13 | 7 | 8 | Actual |
| 33144 | -204.98 | 2025-04-05 | 91 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-07-05 | 81 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-09-04 | 84 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-11-04 | 97 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-08-04 | 89 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-05 | 53 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 12277 | 48.05 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-06-04 | 65 | 1 | 8 | Budget |
| 15192 | 1633840.62 | 2023-11-04 | 4 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 22261 | 28663.74 | 2024-06-03 | 52 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-07-05 | 83 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-04 | 33 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-08-03 | 14 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-07-05 | 53 | 6 | 8 | Actual |
Generated 2025-11-03 18:07:07.890 UTC