[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 1875
3262 items
NOTE: Only 1000 elements of total 3262 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3284 | 8900.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 29802 | 346.54 | 2025-01-03 | 90 | 6 | 8 | Actual |
| 4430 | 220.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 5429 | 3300.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 3321 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 35406 | 428.36 | 2025-06-04 | 73 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-05 | 21 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-11-03 | 91 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-06-04 | 74 | 1 | 8 | Budget |
| 3203 | 200.00 | 2022-12-05 | 74 | 1 | 8 | Budget |
| 18172 | 3514.78 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2025-09-04 | 101 | 6 | 8 | Actual |
| 7753 | 32.90 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-07-04 | 84 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-09-03 | 14 | 7 | 8 | Actual |
| 6678 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 20249 | 260.18 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-05 | 43 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 34301 | -229.22 | 2025-05-06 | 91 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 29801 | 226.84 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 30849 | 887.46 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 21281 | 169.27 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 8913 | 110.17 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 13357 | 534.42 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 3305 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 4387 | 178.36 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 8831 | 231.39 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 8874 | 280.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 1070 | 214.72 | 2022-10-04 | 74 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-07-04 | 35 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-07-05 | 90 | 2 | 8 | Actual |
| 33146 | 217.75 | 2025-04-05 | 94 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-11-04 | 68 | 1 | 8 | Budget |
| 35383 | 2110.21 | 2025-06-04 | 80 | 1 | 8 | Actual |
| 29763 | 213.21 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-11-03 | 100 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 30902 | 273097.08 | 2025-02-03 | 56 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2023-02-04 | 19 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
| 15180 | 141.99 | 2023-11-04 | 84 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-05 | 12 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 5555 | 213.21 | 2023-02-04 | 74 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 30946 | 107021.26 | 2025-02-03 | 21 | 7 | 8 | Actual |
| 20216 | 229.87 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-09-04 | 35 | 7 | 8 | Actual |
| 19212 | 160.18 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2024-04-05 | 37 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-08-04 | 74 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-04 | 19 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-05 | 57 | 6 | 8 | Budget |
| 30948 | 6561.81 | 2025-02-03 | 23 | 7 | 8 | Actual |
| 8945 | 90.48 | 2023-05-07 | 89 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-11-04 | 87 | 2 | 8 | Actual |
| 6566 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 25239 | 475.33 | 2024-09-03 | 90 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-08-04 | 20 | 7 | 8 | Actual |
| 20198 | -333.76 | 2024-04-05 | 91 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-08-03 | 91 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2024-01-04 | 101 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-07-04 | 13 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 6610 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 7746 | 154.11 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 37707 | 643.52 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 4472 | 9875.51 | 2023-01-04 | 20 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2025-05-06 | 87 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-10-04 | 69 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2023-02-04 | 101 | 6 | 8 | Budget |
| 2191 | 284.42 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2025-04-05 | 99 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-02-04 | 66 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-06-04 | 52 | 6 | 8 | Budget |
| 21266 | 319.27 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-06-04 | 28 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2025-04-05 | 28 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 34219 | 4276.92 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-06 | 12 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-04 | 7 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-09-04 | 4 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-09-04 | 94 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-04 | 99 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 4448 | 131.39 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2024-02-04 | 29 | 7 | 8 | Actual |
| 5460 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 32051 | 1092.01 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-04 | 61 | 6 | 8 | Budget |
| 19207 | 4351.16 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 7808 | 141.99 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-11-04 | 74 | 6 | 8 | Budget |
| 33173 | 219.27 | 2025-04-05 | 84 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-07-04 | 90 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-07-05 | 82 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-09-04 | 82 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-06-04 | 69 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-06-04 | 61 | 2 | 8 | Budget |
| 1125 | 23586.37 | 2022-10-04 | 40 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 21215 | 446.54 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 11127 | 3700.00 | 2023-07-05 | 53 | 6 | 8 | Budget |
| 12230 | 458.67 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 26366 | 187.45 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 12170 | 90.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 21251 | 172.30 | 2024-05-06 | 89 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 30860 | 170.78 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 20238 | 782.91 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2023-05-07 | 18 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-06-04 | 62 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 6644 | -139.83 | 2023-03-06 | 91 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-09-04 | 100 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-11-04 | 84 | 2 | 8 | Budget |
| 37765 | 119616.95 | 2025-08-04 | 14 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-05 | 35 | 7 | 8 | Actual |
| 30930 | 563.21 | 2025-02-03 | 92 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-05 | 14 | 7 | 8 | Actual |
| 20221 | 146.54 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 19181 | 61.69 | 2024-03-05 | 69 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-07-04 | 82 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-11-04 | 83 | 2 | 8 | Budget |
| 13349 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 24231 | 169.27 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 26319 | 511.70 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 3229 | 8.00 | 2022-12-05 | 96 | 1 | 8 | Actual |
| 28632 | 87.45 | 2024-12-04 | 69 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2023-02-04 | 21 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 25250 | 205.63 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 6584 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 25230 | 435.94 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2025-02-03 | 94 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2025-05-06 | 32 | 7 | 8 | Actual |
| 7814 | 20.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 19171 | 616.24 | 2024-03-05 | 94 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-03 | 43 | 7 | 8 | Actual |
| 24230 | 49.57 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 5566 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 32071 | 124857.95 | 2025-03-05 | 21 | 7 | 8 | Actual |
| 20180 | 501.09 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-08-03 | 39 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2024-02-04 | 4 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-11-04 | 31 | 7 | 8 | Actual |
| 7761 | 380.00 | 2023-04-06 | 87 | 2 | 8 | Budget |
| 38933 | 45062.53 | 2025-09-04 | 38 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-03 | 7 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-10-03 | 92 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 20263 | 788.00 | 2024-04-05 | 97 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-06-04 | 56 | 6 | 8 | Actual |
| 8818 | 563.21 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 6692 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 37764 | 181237.79 | 2025-08-04 | 13 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-12-04 | 21 | 7 | 8 | Actual |
| 30932 | 8.00 | 2025-02-03 | 96 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-07-05 | 65 | 6 | 8 | Budget |
| 21249 | 157.14 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 10005 | 5.00 | 2023-06-04 | 96 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-11-04 | 84 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-05 | 6 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-08-04 | 68 | 2 | 8 | Budget |
| 12277 | 48.05 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-07-04 | 83 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-07-05 | 31 | 7 | 8 | Actual |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2023-02-04 | 23 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-06-03 | 87 | 1 | 8 | Actual |
| 28599 | 78.36 | 2024-12-04 | 69 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-06 | 14 | 7 | 8 | Actual |
| 8807 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 17131 | 251.09 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-07-04 | 38 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-05 | 13 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2024-10-03 | 45 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-04 | 35 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-10-04 | 23 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2024-11-03 | 33 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 31991 | 617.76 | 2025-03-05 | 90 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2024-03-05 | 43 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-07-05 | 83 | 2 | 8 | Budget |
| 33197 | 6693.63 | 2025-04-05 | 23 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2024-02-04 | 15 | 7 | 8 | Actual |
| 21302 | 43057.94 | 2024-05-06 | 19 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 35430 | 5549.67 | 2025-06-04 | 61 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-09-03 | 94 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 1040 | 4800.00 | 2022-10-04 | 53 | 6 | 8 | Budget |
| 34334 | 2018750.24 | 2025-05-06 | 46 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2023-05-07 | 15 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 38862 | 537.45 | 2025-09-04 | 81 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2022-12-05 | 19 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-06-04 | 97 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 3221 | 243.51 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 24287 | 81188.96 | 2024-08-03 | 21 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2024-11-03 | 94 | 6 | 8 | Actual |
| 6641 | 546.55 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-04 | 61 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-07-05 | 85 | 1 | 8 | Budget |
| 1101 | 239529.79 | 2022-10-04 | 4 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-09-04 | 96 | 2 | 8 | Actual |
| 4426 | 50.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 24187 | 9940.66 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 34251 | 279.87 | 2025-05-06 | 68 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2025-02-03 | 8 | 7 | 8 | Actual |
| 5516 | 132.90 | 2023-02-04 | 89 | 2 | 8 | Actual |
| 5505 | 463.21 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2024-12-04 | 22 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 7777 | 2600.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
| 24189 | 1078.37 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 18167 | 435.94 | 2024-02-04 | 94 | 1 | 8 | Actual |
| 29751 | 266.24 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-04 | 56 | 6 | 8 | Budget |
| 10086 | 145846.22 | 2023-06-04 | 29 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-04 | 22 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-11-04 | 69 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-05 | 40 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2024-01-04 | 94 | 6 | 8 | Actual |
| 19167 | 387.45 | 2024-03-05 | 89 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-11-04 | 96 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-12-05 | 91 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-11-03 | 81 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-07-05 | 73 | 6 | 8 | Budget |
| 16130 | 198.05 | 2023-12-05 | 90 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-12-04 | 19 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2024-05-06 | 101 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 8957 | 23334.85 | 2023-05-07 | 7 | 7 | 8 | Actual |
| 7741 | 308.66 | 2023-04-06 | 74 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2023-02-04 | 18 | 7 | 8 | Actual |
| 4318 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 28606 | 1058.68 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 20224 | 143.51 | 2024-04-05 | 89 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-12-05 | 92 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-06 | 43 | 7 | 8 | Actual |
| 16148 | 57.14 | 2023-12-05 | 69 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-04 | 100 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-03 | 13 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2023-02-04 | 43 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-04 | 40 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2024-03-05 | 97 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-04 | 28 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2025-04-05 | 15 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-05 | 32 | 7 | 8 | Actual |
| 6574 | 716.25 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-07-04 | 84 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-04 | 18 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-07-05 | 39 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-04 | 8 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 3344 | 11874.03 | 2022-12-05 | 8 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 4385 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 22310 | 23531.82 | 2024-06-03 | 24 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 35381 | 1826.87 | 2025-06-04 | 77 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 33102 | 910.19 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-06-04 | 82 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-09-03 | 84 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 2178 | 455.64 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2024-01-04 | 8 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-04 | 100 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2025-04-05 | 101 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-11-04 | 63 | 6 | 8 | Actual |
| 4366 | 100.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 35486 | 239420.30 | 2025-06-04 | 43 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-08-03 | 100 | 7 | 8 | Actual |
| 5441 | 69.26 | 2023-02-04 | 69 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-08-03 | 14 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2025-04-05 | 22 | 7 | 8 | Actual |
| 5509 | 100.00 | 2023-02-04 | 83 | 2 | 8 | Budget |
| 18256 | 73320.63 | 2024-02-04 | 39 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-06 | 100 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-08-04 | 7 | 7 | 8 | Actual |
| 8838 | 195.02 | 2023-05-07 | 89 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-04-06 | 84 | 1 | 8 | Budget |
| 6669 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 29799 | 208.66 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 8798 | 46667.10 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 3260 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 1061 | 91.99 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-05 | 13 | 7 | 8 | Actual |
| 6671 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 27419 | 149.57 | 2024-11-03 | 69 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 5484 | 323.81 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-04 | 101 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-08-04 | 69 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 7819 | 70.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 13327 | 364.72 | 2023-09-04 | 90 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 7751 | 280.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 6737 | 26474.30 | 2023-03-06 | 40 | 7 | 8 | Actual |
| 34296 | 193.51 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 6587 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 38879 | 60776.46 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 27530 | 523984.69 | 2024-11-03 | 46 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-09-04 | 21 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-06 | 35 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-05 | 60 | 1 | 8 | Budget |
| 11178 | 546.55 | 2023-07-05 | 87 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-11-04 | 81 | 2 | 8 | Actual |
| 17180 | 45.02 | 2024-01-04 | 69 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 6598 | 410.18 | 2023-03-06 | 94 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-07-05 | 65 | 2 | 8 | Actual |
| 17200 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-09-03 | 100 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-06-04 | 83 | 6 | 8 | Budget |
| 11070 | 245.03 | 2023-07-05 | 89 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-10-03 | 101 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-05 | 18 | 7 | 8 | Actual |
| 26326 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2022-12-05 | 37 | 7 | 8 | Actual |
| 21244 | 860.19 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-05 | 99 | 6 | 8 | Actual |
| 19227 | 125.33 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 5559 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 31992 | -492.85 | 2025-03-05 | 91 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-04 | 43 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2023-05-07 | 43 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 20181 | 379.88 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2023-02-04 | 28 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-04 | 100 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2024-05-06 | 14 | 7 | 8 | Actual |
| 33145 | 343.51 | 2025-04-05 | 92 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-06-04 | 7 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-11-04 | 67 | 2 | 8 | Budget |
| 3302 | 31.38 | 2022-12-05 | 69 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2024-05-06 | 99 | 6 | 8 | Actual |
| 34260 | 796.55 | 2025-05-06 | 81 | 2 | 8 | Actual |
| 28568 | 869.28 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 35432 | 42250.35 | 2025-06-04 | 63 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-11-04 | 94 | 2 | 8 | Actual |
| 20182 | 111.69 | 2024-04-05 | 69 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-08-04 | 83 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2024-04-05 | 28 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2023-02-04 | 99 | 6 | 8 | Actual |
| 17176 | 432.91 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 7825 | -111.04 | 2023-04-06 | 91 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-11-04 | 61 | 2 | 8 | Budget |
| 4325 | 200.00 | 2023-01-04 | 74 | 1 | 8 | Budget |
| 27492 | 184.42 | 2024-11-03 | 84 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-03 | 80 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-07-05 | 81 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-09-04 | 96 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-09-03 | 89 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2023-05-07 | 13 | 7 | 8 | Actual |
| 20229 | 6.00 | 2024-04-05 | 96 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-07-05 | 6 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 21243 | 231.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-05-06 | 83 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 33177 | 328.36 | 2025-04-05 | 90 | 6 | 8 | Actual |
| 7823 | 91.99 | 2023-04-06 | 89 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-05 | 62 | 1 | 8 | Budget |
| 38877 | 303812.80 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2024-02-04 | 23 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-09-04 | 89 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-08-04 | 91 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-07-05 | 81 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-05 | 7 | 7 | 8 | Actual |
| 18226 | -217.10 | 2024-02-04 | 91 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-06 | 22 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-07-04 | 56 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-07-05 | 96 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-10-04 | 84 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-08-04 | 18 | 7 | 8 | Actual |
| 5455 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 11203 | 15174.09 | 2023-07-05 | 28 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 5481 | 357.15 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-09-03 | 69 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 33133 | 916.25 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-10-02 | 93 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-09-04 | 31 | 7 | 8 | Actual |
| 19196 | 240.48 | 2024-03-05 | 90 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-04 | 6 | 7 | 8 | Actual |
| 4334 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 17154 | 598.06 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-04 | 62 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 23230 | 122.30 | 2024-07-04 | 85 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 2202 | 701.09 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 2242 | 23345.46 | 2022-11-04 | 32 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2025-03-05 | 12 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-07-04 | 100 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-08-04 | 96 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-09-04 | 43 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-06-04 | 69 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-03 | 32 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 9983 | 380.00 | 2023-06-04 | 77 | 2 | 8 | Budget |
| 15124 | 667.76 | 2023-11-04 | 92 | 1 | 8 | Actual |
| 8931 | 478.36 | 2023-05-07 | 80 | 6 | 8 | Actual |
| 8851 | 310.18 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 6708 | 4.00 | 2023-03-06 | 96 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-07-05 | 19 | 7 | 8 | Actual |
| 8855 | 146.54 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-08-03 | 69 | 6 | 8 | Actual |
| 8864 | 254.12 | 2023-05-07 | 74 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2023-02-04 | 94 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-09-04 | 74 | 6 | 8 | Actual |
| 34250 | 376.85 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 34281 | 496.54 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-12-05 | 68 | 1 | 8 | Budget |
| 8943 | 280.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 13401 | 337.45 | 2023-09-04 | 66 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 6625 | 546.55 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-06-04 | 91 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-09-04 | 89 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-05 | 77 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-11-03 | 90 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2024-05-06 | 18 | 7 | 8 | Actual |
| 4427 | 550.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 37687 | 363.21 | 2025-08-04 | 85 | 1 | 8 | Actual |
| 8803 | 838.98 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-04-05 | 81 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-11-03 | 20 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 30883 | 437.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 29790 | 622.30 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-07-04 | 69 | 6 | 8 | Actual |
| 18193 | -139.83 | 2024-02-04 | 91 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 12327 | 3719.33 | 2023-08-04 | 23 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2023-05-07 | 38 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-06 | 52 | 6 | 8 | Actual |
| 17194 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 30925 | 249.57 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-06 | 40 | 7 | 8 | Actual |
| 32006 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 2153 | 380.00 | 2022-11-04 | 87 | 2 | 8 | Budget |
| 21245 | 532.91 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 5551 | 550.00 | 2023-02-04 | 72 | 6 | 8 | Budget |
| 3248 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 36577 | 157620.68 | 2025-07-05 | 56 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-04 | 8 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 4338 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 18185 | 385.94 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 8858 | 110.17 | 2023-05-07 | 68 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 11048 | 346.54 | 2023-07-05 | 74 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-06-04 | 92 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-11-04 | 81 | 6 | 8 | Actual |
| 32018 | 222.30 | 2025-03-05 | 89 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-06-04 | 74 | 6 | 8 | Budget |
| 13470 | 67059.18 | 2023-09-04 | 43 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2023-04-06 | 35 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 2248 | 65376.54 | 2022-11-04 | 39 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 21232 | 3831.46 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 6705 | -156.49 | 2023-03-06 | 91 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2024-02-04 | 20 | 7 | 8 | Actual |
| 18184 | 623.82 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-08-04 | 6 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-06-03 | 66 | 2 | 8 | Actual |
| 8936 | 29.87 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
| 13296 | 342.00 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-04 | 18 | 7 | 8 | Actual |
| 7734 | 105.63 | 2023-04-06 | 68 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-04 | 35 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 6596 | -262.55 | 2023-03-06 | 91 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-07-05 | 83 | 1 | 8 | Budget |
| 26395 | 43754.93 | 2024-10-03 | 32 | 7 | 8 | Actual |
| 8940 | 70.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 35481 | 166029.93 | 2025-06-04 | 35 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 16145 | 505.64 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 17159 | 101.08 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-03 | 18 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 5579 | -147.40 | 2023-02-04 | 91 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2023-01-04 | 15 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-11-04 | 18 | 7 | 8 | Actual |
| 17187 | 220.78 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 7747 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 2096 | 75.32 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-05 | 94 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-06-03 | 7 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-04 | 19 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-08-04 | 92 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2024-05-06 | 28 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 19156 | 608.67 | 2024-03-05 | 74 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2023-11-04 | 37 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-04 | 12 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-06-03 | 19 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-04 | 94 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-04 | 15 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-06-04 | 73 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2023-12-05 | 4 | 7 | 8 | Actual |
| 33101 | 220.78 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2023-04-06 | 21 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-08-04 | 83 | 1 | 8 | Budget |
| 3352 | 8828.52 | 2022-12-05 | 22 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-06-04 | 78 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2025-03-05 | 101 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-10-04 | 23 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-05 | 31 | 7 | 8 | Actual |
| 32046 | 740.49 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-09-03 | 29 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 29750 | 511.70 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 17123 | 698.06 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 25247 | 3319.32 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-09-04 | 85 | 6 | 8 | Budget |
| 12288 | 380.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 37727 | 43138.25 | 2025-08-04 | 57 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-05 | 52 | 6 | 8 | Budget |
| 8867 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 33121 | 50739.91 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-06-04 | 71 | 2 | 8 | Budget |
| 1081 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 9941 | 480.00 | 2023-06-04 | 81 | 1 | 8 | Budget |
| 8891 | 4.00 | 2023-05-07 | 96 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-07-05 | 85 | 6 | 8 | Budget |
| 29762 | 61.69 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 20223 | 819.28 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 7699 | 279.87 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-04 | 32 | 7 | 8 | Actual |
| 4388 | 157.14 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-11-04 | 83 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 18229 | 6.00 | 2024-02-04 | 96 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-12-05 | 84 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-12-04 | 18 | 7 | 8 | Actual |
| 5583 | 611.00 | 2023-02-04 | 97 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-04 | 62 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-09-04 | 7 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-11-04 | 69 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 7703 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 7812 | 301.09 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 33170 | 749.58 | 2025-04-05 | 81 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-09-04 | 54 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-02-04 | 66 | 1 | 8 | Budget |
| 35455 | 431.39 | 2025-06-04 | 92 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 10036 | 610.18 | 2023-06-04 | 72 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-10-04 | 81 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-07-05 | 85 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-09-04 | 68 | 1 | 8 | Budget |
| 28641 | 634.43 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 7807 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 20230 | 23784.86 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 38881 | 3742.06 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 4379 | 217.75 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 6595 | 331.39 | 2023-03-06 | 90 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 30857 | 613.21 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 7743 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 7837 | 121073.03 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-07-05 | 68 | 2 | 8 | Budget |
| 27480 | 38.96 | 2024-11-03 | 69 | 6 | 8 | Actual |
| 7754 | 90.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 30953 | 42889.76 | 2025-02-03 | 32 | 7 | 8 | Actual |
| 4322 | 400.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 2148 | 134.42 | 2022-11-04 | 84 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-07-05 | 83 | 6 | 8 | Budget |
| 6698 | 80.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 24202 | 88.96 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-10-04 | 22 | 7 | 8 | Actual |
| 17116 | 620.79 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 32016 | 205.63 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2023-02-04 | 31 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 10049 | 473.82 | 2023-06-04 | 81 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
| 18145 | 546.55 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-11-04 | 46 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-05 | 29 | 7 | 8 | Actual |
| 6700 | 119.27 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 23206 | -286.79 | 2024-07-04 | 91 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-10-03 | 94 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-09-03 | 69 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-07-05 | 60 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-04 | 37 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-04 | 57 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2025-02-03 | 46 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 23252 | 88.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-09-04 | 82 | 6 | 8 | Budget |
| 7859 | 726976.47 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-08-04 | 87 | 2 | 8 | Budget |
| 8924 | 200.00 | 2023-05-07 | 74 | 6 | 8 | Budget |
| 22257 | -144.37 | 2024-06-03 | 91 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-03 | 13 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-06-04 | 96 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-06-04 | 6 | 7 | 8 | Actual |
| 20228 | 272.30 | 2024-04-05 | 94 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 33150 | 34.42 | 2025-04-05 | 54 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-03 | 35 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 32040 | 473.82 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-10-04 | 99 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-07-05 | 72 | 6 | 8 | Budget |
| 3256 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 38919 | 59618.86 | 2025-09-04 | 19 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-06-04 | 91 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-11-04 | 94 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-06-03 | 23 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-11-04 | 74 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 18207 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-05 | 53 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-09-04 | 74 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-04 | 40 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-04 | 53 | 6 | 8 | Budget |
| 21258 | 57902.16 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2023-01-04 | 34 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-07-05 | 39 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-04 | 7 | 7 | 8 | Actual |
| 15176 | 764.73 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-07-05 | 94 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-10-04 | 66 | 2 | 8 | Budget |
| 5600 | 19422.66 | 2023-02-04 | 24 | 7 | 8 | Actual |
| 6579 | 343.51 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-12-05 | 90 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-10-03 | 91 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-04 | 29 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-06 | 100 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-12-05 | 20 | 7 | 8 | Actual |
| 21270 | 32.90 | 2024-05-06 | 69 | 6 | 8 | Actual |
| 7704 | 64.72 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 21211 | 779.88 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-12-05 | 33 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 19155 | 714.73 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
| 16159 | 234.42 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-04 | 31 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 20176 | 9761.87 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-06-04 | 35 | 7 | 8 | Actual |
| 4373 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 38823 | 1111.71 | 2025-09-04 | 66 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-04 | 94 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-07 | 37 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-11-04 | 76 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2023-08-04 | 101 | 6 | 8 | Budget |
| 32048 | 254.12 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-07-05 | 67 | 2 | 8 | Budget |
| 4425 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 17119 | 69.26 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 19231 | -154.98 | 2024-03-05 | 91 | 6 | 8 | Actual |
| 33117 | 704.12 | 2025-04-05 | 92 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-07-05 | 101 | 6 | 8 | Budget |
| 36589 | 1416.26 | 2025-07-05 | 72 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 33093 | 88795.16 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 31974 | 658.67 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2025-03-05 | 13 | 7 | 8 | Actual |
| 4328 | 945.04 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 19168 | 595.03 | 2024-03-05 | 90 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2024-05-06 | 33 | 7 | 8 | Actual |
| 34243 | 13.00 | 2025-05-06 | 96 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-11-04 | 23 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-05 | 31 | 7 | 8 | Actual |
| 20214 | 473.82 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-06-04 | 73 | 1 | 8 | Budget |
| 5476 | 17900.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 6655 | 153510.00 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-09-04 | 73 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-09-03 | 54 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 19189 | 555.64 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 36583 | 849.58 | 2025-07-05 | 65 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-04 | 18 | 7 | 8 | Actual |
| 7767 | 3.00 | 2023-04-06 | 96 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-06-04 | 74 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-04 | 18 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-06-04 | 68 | 1 | 8 | Budget |
| 19173 | 309075.02 | 2024-03-05 | 12 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 37706 | 648.06 | 2025-08-04 | 74 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-06-04 | 74 | 2 | 8 | Budget |
| 24245 | 55450.60 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2023-03-06 | 37 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-07-05 | 91 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-06 | 18 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-11-04 | 69 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 5613 | 555264.65 | 2023-02-04 | 46 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 8850 | 1542.02 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-11-04 | 87 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-06-03 | 91 | 1 | 8 | Actual |
| 4342 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 33179 | 437.45 | 2025-04-05 | 92 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-06 | 100 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-09-04 | 83 | 6 | 8 | Budget |
| 33107 | 2026.88 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 970 | 1260.20 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2023-01-04 | 33 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-05 | 61 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-03 | 20 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2024-03-05 | 28 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2023-02-04 | 8 | 7 | 8 | Actual |
| 20208 | 310.18 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 28607 | 655.64 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 2117 | 2051.12 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-08-04 | 22 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 25283 | 205.63 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2025-03-05 | 24 | 7 | 8 | Actual |
| 17117 | 334.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 27450 | 479.88 | 2024-11-03 | 74 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-09-04 | 94 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 29814 | 259654.40 | 2025-01-03 | 13 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-07-05 | 69 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 7773 | 200.00 | 2023-04-06 | 54 | 6 | 8 | Budget |
| 16091 | 723.82 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-12-04 | 38 | 7 | 8 | Actual |
| 21277 | 210.18 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 18183 | 172.30 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-06-04 | 80 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-07 | 6 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-08-03 | 94 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-04 | 14 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-10-03 | 21 | 7 | 8 | Actual |
| 7821 | 410.18 | 2023-04-06 | 87 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-06-04 | 71 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-07 | 12 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-08-04 | 90 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-09-04 | 37 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-11-04 | 89 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2025-07-05 | 15 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-11-04 | 90 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-07-05 | 54 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2024-02-04 | 34 | 7 | 8 | Actual |
| 4324 | 316.24 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-04 | 40 | 7 | 8 | Actual |
| 28603 | 546.55 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 6621 | 200.00 | 2023-03-06 | 74 | 2 | 8 | Budget |
| 34280 | 546.55 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-07-04 | 67 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-09-04 | 69 | 2 | 8 | Actual |
| 5507 | 46.54 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-06-04 | 71 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-04 | 52 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-06-04 | 52 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-07-05 | 69 | 1 | 8 | Actual |
| 6639 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 2074 | 380.00 | 2022-11-04 | 66 | 1 | 8 | Budget |
| 8900 | 19819.63 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 5470 | -371.64 | 2023-02-04 | 91 | 1 | 8 | Actual |
| 8853 | 281.39 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 9923 | 260.18 | 2023-06-04 | 68 | 1 | 8 | Actual |
| 5549 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 8879 | 135.93 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 29739 | 416.24 | 2025-01-03 | 89 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-08-04 | 96 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-08-03 | 67 | 6 | 8 | Actual |
Generated 2025-11-03 08:13:31.079 UTC