[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2437
2700 items
NOTE: Only 1000 elements of total 2700 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22244 | 602.61 | 2024-06-04 | 74 | 2 | 8 | Actual |
| 33117 | 704.12 | 2025-04-06 | 92 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2025-02-04 | 100 | 7 | 8 | Actual |
| 16158 | 67.75 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-07 | 56 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-09-05 | 96 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-08-05 | 99 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-12-05 | 68 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-11-04 | 97 | 6 | 8 | Actual |
| 6691 | 414.73 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-08-05 | 92 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-10-05 | 94 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-04 | 6 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-07 | 28 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-05 | 32 | 7 | 8 | Actual |
| 8837 | 650.00 | 2023-05-08 | 87 | 1 | 8 | Budget |
| 8913 | 110.17 | 2023-05-08 | 67 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-05 | 53 | 6 | 8 | Budget |
| 36563 | 63.20 | 2025-07-06 | 82 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-04 | 22 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-06 | 46 | 7 | 8 | Actual |
| 30879 | 52.60 | 2025-02-04 | 69 | 2 | 8 | Actual |
| 6644 | -139.83 | 2023-03-07 | 91 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2023-04-07 | 99 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 7749 | 511.70 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-06-05 | 83 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-09-05 | 74 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-09-04 | 99 | 6 | 8 | Actual |
| 7694 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 4314 | 480.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
| 28674 | 35236.59 | 2024-12-05 | 33 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-06 | 22 | 7 | 8 | Actual |
| 5570 | 141.99 | 2023-02-05 | 83 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-11-05 | 84 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-05 | 77 | 6 | 8 | Actual |
| 7810 | 487.45 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 21278 | 779.88 | 2024-05-07 | 80 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-07-05 | 87 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-05 | 37 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-05 | 45 | 7 | 8 | Actual |
| 3309 | 200.00 | 2022-12-06 | 74 | 6 | 8 | Budget |
| 20237 | 9514.89 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-06-05 | 38 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2023-05-08 | 4 | 7 | 8 | Actual |
| 7794 | 32.90 | 2023-04-07 | 69 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-09-05 | 68 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-06-04 | 61 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-04 | 4 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2023-12-06 | 46 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 18246 | 26472.79 | 2024-02-05 | 24 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-10-05 | 69 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-10-05 | 28 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-05 | 52 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 34273 | 35086.58 | 2025-05-07 | 53 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-05 | 34 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2025-02-04 | 94 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2025-01-04 | 28 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-11-04 | 89 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-07 | 63 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-07-05 | 80 | 2 | 8 | Actual |
| 4386 | 100.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 34288 | 508.67 | 2025-05-07 | 74 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 23196 | 352.60 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-12-06 | 63 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-05 | 24 | 7 | 8 | Actual |
| 4336 | 63.20 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-05-07 | 83 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-10-05 | 91 | 2 | 8 | Actual |
| 8827 | 480.00 | 2023-05-08 | 81 | 1 | 8 | Budget |
| 7841 | 33121.40 | 2023-04-07 | 19 | 7 | 8 | Actual |
| 6652 | 2.60 | 2023-03-07 | 54 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2023-01-05 | 7 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 4370 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 5572 | 123.81 | 2023-02-05 | 84 | 6 | 8 | Actual |
| 20258 | 295.03 | 2024-04-06 | 90 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2025-02-04 | 32 | 7 | 8 | Actual |
| 29735 | 479.88 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget |
| 4393 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 7793 | 60.00 | 2023-04-07 | 68 | 6 | 8 | Budget |
| 15213 | 191127.37 | 2023-11-05 | 37 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-05 | 77 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-06-05 | 65 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-09-05 | 96 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2024-05-07 | 40 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-10-05 | 33 | 7 | 8 | Actual |
| 6618 | 252.60 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-05-07 | 89 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-06-05 | 92 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-06 | 100 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-08-05 | 68 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-05 | 13 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 17230 | 1234465.98 | 2024-01-05 | 46 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2023-01-05 | 34 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-06-05 | 46 | 7 | 8 | Actual |
| 6625 | 546.55 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 19170 | 793.52 | 2024-03-06 | 92 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-12-06 | 57 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-08 | 40 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget |
| 10011 | 0.00 | 2023-06-05 | 54 | 6 | 8 | Budget |
| 18260 | 21869.67 | 2024-02-05 | 100 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-10-05 | 91 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 8921 | 166.24 | 2023-05-08 | 73 | 6 | 8 | Actual |
| 5566 | 280.00 | 2023-02-05 | 81 | 6 | 8 | Budget |
| 10043 | 280.00 | 2023-06-05 | 77 | 6 | 8 | Budget |
| 35397 | 43909.48 | 2025-06-05 | 60 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-07-06 | 90 | 2 | 8 | Actual |
| 21223 | 338.97 | 2024-05-07 | 89 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2023-01-05 | 13 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-11-04 | 74 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 37756 | 8.00 | 2025-08-05 | 96 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-10-04 | 46 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-07-06 | 84 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2025-08-05 | 28 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-08-05 | 87 | 1 | 8 | Budget |
| 8816 | 376.85 | 2023-05-08 | 74 | 1 | 8 | Actual |
| 34302 | 385.94 | 2025-05-07 | 92 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-05 | 94 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-09-04 | 29 | 7 | 8 | Actual |
| 10061 | 135.93 | 2023-06-05 | 89 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 19183 | 390.48 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-08-04 | 92 | 1 | 8 | Actual |
| 33115 | 528.36 | 2025-04-06 | 90 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 38917 | 237184.29 | 2025-09-05 | 15 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-08-05 | 32 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-07 | 43 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2023-05-08 | 15 | 7 | 8 | Actual |
| 21269 | 114.72 | 2024-05-07 | 68 | 6 | 8 | Actual |
| 33170 | 749.58 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-07-05 | 67 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-07-06 | 73 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 4432 | 228.36 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2024-02-05 | 94 | 6 | 8 | Actual |
| 4366 | 100.00 | 2023-01-05 | 68 | 2 | 8 | Budget |
| 27455 | 867.76 | 2024-11-04 | 81 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-10-05 | 96 | 1 | 8 | Actual |
| 22312 | 189609.16 | 2024-06-04 | 29 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-09-05 | 68 | 1 | 8 | Budget |
| 4417 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 4385 | 30.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 13446 | 838100.03 | 2023-09-05 | 6 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-05 | 76 | 6 | 8 | Budget |
| 23255 | 619.27 | 2024-07-05 | 74 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-12-06 | 8 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 20219 | 51.08 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-06-05 | 85 | 1 | 8 | Actual |
| 6590 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 15132 | 342.00 | 2023-11-05 | 66 | 2 | 8 | Actual |
| 7753 | 32.90 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 30895 | -214.07 | 2025-02-04 | 91 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-08 | 52 | 6 | 8 | Budget |
| 16134 | 5.00 | 2023-12-06 | 96 | 2 | 8 | Actual |
| 8875 | 385.94 | 2023-05-08 | 81 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-07-06 | 85 | 1 | 8 | Budget |
| 30863 | 476.85 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-05 | 63 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 21286 | 219.27 | 2024-05-07 | 90 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-11-05 | 84 | 6 | 8 | Budget |
| 14130 | 182.90 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-12-06 | 66 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-04 | 52 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-06-05 | 22 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 1086 | 107.14 | 2022-10-05 | 84 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-08-05 | 96 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2023-07-06 | 101 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-10-05 | 20 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-08-05 | 92 | 2 | 8 | Actual |
| 20222 | 141.99 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-08-05 | 54 | 6 | 8 | Budget |
| 28653 | 2816.00 | 2024-12-05 | 97 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 6579 | 343.51 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-11-05 | 91 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-06-05 | 74 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2025-02-04 | 12 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-11-05 | 68 | 6 | 8 | Actual |
| 29768 | 264.72 | 2025-01-04 | 90 | 2 | 8 | Actual |
| 6695 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
| 22311 | 21227.23 | 2024-06-04 | 28 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2024-04-06 | 21 | 7 | 8 | Actual |
| 949 | 480.00 | 2022-10-05 | 65 | 1 | 8 | Budget |
| 22323 | 1983260.05 | 2024-06-04 | 46 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2024-12-05 | 22 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-11-05 | 65 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-06-05 | 94 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-06-04 | 82 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-08 | 62 | 2 | 8 | Actual |
| 5565 | 398.06 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2024-01-05 | 94 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-07 | 60 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-09-05 | 35 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-06-04 | 80 | 2 | 8 | Actual |
| 4371 | 325.33 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-08-04 | 90 | 2 | 8 | Actual |
| 18195 | 198.05 | 2024-02-05 | 94 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 27529 | 2490618.66 | 2024-11-04 | 43 | 7 | 8 | Actual |
| 18180 | 602.61 | 2024-02-05 | 74 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2023-02-05 | 101 | 6 | 8 | Budget |
| 37685 | 454.12 | 2025-08-05 | 83 | 1 | 8 | Actual |
| 18225 | 273.81 | 2024-02-05 | 90 | 6 | 8 | Actual |
| 5469 | 466.24 | 2023-02-05 | 90 | 1 | 8 | Actual |
| 18176 | 158.66 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-11-04 | 34 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-09-05 | 66 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2025-03-06 | 56 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 4389 | 90.00 | 2023-01-05 | 84 | 2 | 8 | Budget |
| 13345 | 80.00 | 2023-09-05 | 68 | 2 | 8 | Budget |
| 28666 | 129614.10 | 2024-12-05 | 21 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2023-01-05 | 33 | 7 | 8 | Actual |
| 16166 | 422.30 | 2023-12-06 | 92 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-05 | 8 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-08-04 | 100 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-06 | 97 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 27449 | 457.15 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-12-06 | 89 | 2 | 8 | Actual |
| 5445 | 400.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 973 | 779.88 | 2022-10-05 | 81 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-06-05 | 14 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-07 | 46 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 7811 | 200.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 18227 | 364.72 | 2024-02-05 | 92 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-08-04 | 83 | 2 | 8 | Actual |
| 30878 | 182.90 | 2025-02-04 | 68 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-06 | 20 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-06-04 | 37 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-10-05 | 96 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-07 | 35 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-07-05 | 13 | 7 | 8 | Actual |
| 35452 | 210.18 | 2025-06-05 | 89 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2025-02-04 | 99 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-07-06 | 76 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-11-05 | 31 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-07-06 | 80 | 6 | 8 | Budget |
| 7734 | 105.63 | 2023-04-07 | 68 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2022-12-06 | 53 | 6 | 8 | Budget |
| 5502 | 480.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 29721 | 1419.29 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 28610 | 193.51 | 2024-12-05 | 84 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-05 | 12 | 2 | 8 | Actual |
| 6692 | 280.00 | 2023-03-07 | 81 | 6 | 8 | Budget |
| 3294 | 298.06 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-05 | 21 | 7 | 8 | Actual |
| 33103 | 628.37 | 2025-04-06 | 74 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-10-04 | 85 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-05 | 14 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2024-05-07 | 65 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
| 7681 | 628.37 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-07-06 | 89 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-08-05 | 78 | 2 | 8 | Budget |
| 30951 | 244337.45 | 2025-02-04 | 29 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-06-05 | 15 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-08 | 7 | 7 | 8 | Actual |
| 29773 | 14707.42 | 2025-01-04 | 52 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
| 18149 | 55.63 | 2024-02-05 | 69 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-06-04 | 84 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 17162 | 160.18 | 2024-01-05 | 90 | 2 | 8 | Actual |
| 2164 | 211.69 | 2022-11-05 | 54 | 6 | 8 | Actual |
| 33126 | 276.84 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-08 | 94 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-06 | 29 | 7 | 8 | Actual |
| 5485 | 175.33 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 5447 | 278.36 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 20200 | 488.97 | 2024-04-06 | 94 | 1 | 8 | Actual |
| 19197 | -189.82 | 2024-03-06 | 91 | 2 | 8 | Actual |
| 32010 | 298.06 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 13436 | 257.15 | 2023-09-05 | 90 | 6 | 8 | Actual |
| 29753 | 57.14 | 2025-01-04 | 69 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-08-04 | 7 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
| 19169 | -474.67 | 2024-03-06 | 91 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-06-05 | 29 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-10-05 | 66 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-06-05 | 92 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-11-05 | 96 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-11-04 | 32 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-05 | 14 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-12-06 | 92 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2025-01-04 | 8 | 7 | 8 | Actual |
| 7717 | 385.94 | 2023-04-07 | 92 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-09-05 | 89 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-10-05 | 29 | 7 | 8 | Actual |
| 25295 | 54.11 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-01-05 | 57 | 6 | 8 | Actual |
| 17177 | 393.51 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 6626 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 16112 | 613.21 | 2023-12-06 | 66 | 2 | 8 | Actual |
| 4453 | 128.36 | 2023-01-05 | 89 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-06-04 | 65 | 2 | 8 | Actual |
| 5434 | 682.91 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 11129 | 198.05 | 2023-07-06 | 54 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-10-05 | 4 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 8840 | -238.31 | 2023-05-08 | 91 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2023-05-08 | 22 | 7 | 8 | Actual |
| 18219 | 60.17 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-07-06 | 73 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-11-05 | 69 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-12-06 | 72 | 6 | 8 | Budget |
| 8908 | 232.90 | 2023-05-08 | 65 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 8943 | 280.00 | 2023-05-08 | 87 | 6 | 8 | Budget |
| 2206 | 46.54 | 2022-11-05 | 82 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-08-04 | 54 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-08-04 | 81 | 2 | 8 | Actual |
| 19152 | 384.42 | 2024-03-06 | 68 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-05 | 20 | 7 | 8 | Actual |
| 8944 | 410.18 | 2023-05-08 | 87 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-08-05 | 90 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 20199 | 558.67 | 2024-04-06 | 92 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-06 | 66 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-05 | 62 | 1 | 8 | Budget |
| 11031 | 3600.00 | 2023-07-06 | 61 | 1 | 8 | Budget |
| 6727 | 18142.33 | 2023-03-07 | 28 | 7 | 8 | Actual |
| 5506 | 30.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 4403 | 191.99 | 2023-01-05 | 54 | 6 | 8 | Actual |
| 7710 | 181.39 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-06-04 | 85 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-11-05 | 94 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2023-03-07 | 40 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2023-01-05 | 56 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 5497 | 352.60 | 2023-02-05 | 76 | 2 | 8 | Actual |
| 30870 | 15.00 | 2025-02-04 | 96 | 1 | 8 | Actual |
| 18161 | 231.39 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-06-05 | 76 | 1 | 8 | Budget |
| 14100 | 645.03 | 2023-10-05 | 66 | 1 | 8 | Actual |
| 5504 | 280.00 | 2023-02-05 | 81 | 2 | 8 | Budget |
| 19157 | 842.01 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-07 | 34 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-07 | 6 | 7 | 8 | Actual |
| 8822 | 200.00 | 2023-05-08 | 78 | 1 | 8 | Budget |
| 30914 | 2363.25 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-09-04 | 68 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-08-05 | 74 | 1 | 8 | Actual |
| 33171 | 73.81 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 22319 | 34204.75 | 2024-06-04 | 38 | 7 | 8 | Actual |
| 16123 | 458.67 | 2023-12-06 | 81 | 2 | 8 | Actual |
| 4342 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 17180 | 45.02 | 2024-01-05 | 69 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-06 | 28 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-11-05 | 74 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-05 | 94 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-11-05 | 89 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-10-05 | 73 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 5493 | 266.24 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 4438 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 8842 | 346.54 | 2023-05-08 | 94 | 1 | 8 | Actual |
| 4444 | 45.02 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 4334 | 480.00 | 2023-01-05 | 81 | 1 | 8 | Budget |
| 18163 | 240.48 | 2024-02-05 | 89 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-04 | 24 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 32022 | 251.09 | 2025-03-06 | 94 | 2 | 8 | Actual |
| 16164 | 316.24 | 2023-12-06 | 90 | 6 | 8 | Actual |
| 32046 | 740.49 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-09-05 | 74 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-07-05 | 68 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-06 | 8 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-05 | 6 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-11-05 | 69 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-06 | 34 | 7 | 8 | Actual |
| 6647 | 4.00 | 2023-03-07 | 96 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2024-02-05 | 33 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-06 | 32 | 7 | 8 | Actual |
| 5436 | 620.79 | 2023-02-05 | 66 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-05 | 13 | 7 | 8 | Actual |
| 20190 | 946.55 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 18213 | 508.67 | 2024-02-05 | 74 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2024-04-06 | 6 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-11-05 | 4 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2024-02-05 | 34 | 7 | 8 | Actual |
| 6572 | 200.00 | 2023-03-07 | 74 | 1 | 8 | Budget |
| 17174 | 3449.63 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-07-06 | 82 | 2 | 8 | Budget |
| 2117 | 2051.12 | 2022-11-05 | 62 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-06 | 61 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-07-05 | 7 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-11-05 | 82 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2024-02-05 | 40 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-10-05 | 67 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-11-04 | 92 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-06 | 35 | 7 | 8 | Actual |
| 8933 | 296.54 | 2023-05-08 | 81 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-07-06 | 81 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 35480 | 72547.89 | 2025-06-05 | 34 | 7 | 8 | Actual |
| 7737 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 8927 | 384.42 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-04 | 32 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-06 | 22 | 7 | 8 | Actual |
| 33114 | 343.51 | 2025-04-06 | 89 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-09-05 | 21 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 19231 | -154.98 | 2024-03-06 | 91 | 6 | 8 | Actual |
| 30890 | 179.87 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-07-06 | 60 | 6 | 8 | Actual |
| 17184 | 479.88 | 2024-01-05 | 74 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-10-05 | 80 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 33145 | 343.51 | 2025-04-06 | 92 | 2 | 8 | Actual |
| 6608 | 388.97 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 17122 | 454.12 | 2024-01-05 | 74 | 1 | 8 | Actual |
| 20228 | 272.30 | 2024-04-06 | 94 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2023-07-06 | 52 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-10-05 | 69 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-06 | 54 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-06-04 | 90 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-06-05 | 83 | 1 | 8 | Budget |
| 11128 | 200.00 | 2023-07-06 | 54 | 6 | 8 | Budget |
| 22309 | 4787.53 | 2024-06-04 | 23 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-04 | 4 | 7 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-07-06 | 72 | 6 | 8 | Budget |
| 36619 | 59618.86 | 2025-07-06 | 19 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-06 | 6 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2024-05-07 | 54 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-11-04 | 39 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-05 | 22 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-07-05 | 96 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-10-05 | 83 | 6 | 8 | Actual |
| 4439 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 28663 | 18710.52 | 2024-12-05 | 18 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2024-02-05 | 8 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2024-05-07 | 94 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
| 12293 | 280.00 | 2023-08-05 | 81 | 6 | 8 | Budget |
| 28644 | 178.36 | 2024-12-05 | 84 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-11-05 | 81 | 2 | 8 | Budget |
| 12196 | 196.54 | 2023-08-05 | 89 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-07-06 | 56 | 6 | 8 | Budget |
| 35384 | 1305.65 | 2025-06-05 | 81 | 1 | 8 | Actual |
| 8930 | 137.45 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-07 | 15 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-07-06 | 74 | 1 | 8 | Budget |
| 27424 | 1948.09 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 20246 | 673.82 | 2024-04-06 | 74 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2023-01-05 | 14 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 2249 | 22143.92 | 2022-11-05 | 40 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-10-05 | 12 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-11-04 | 6 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2024-01-05 | 34 | 7 | 8 | Actual |
| 28574 | 482.91 | 2024-12-05 | 74 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-06-05 | 66 | 2 | 8 | Budget |
| 21247 | 195.02 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-09-05 | 74 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-07-06 | 56 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-12-06 | 81 | 2 | 8 | Budget |
| 24206 | 1228.38 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 1056 | 200.00 | 2022-10-05 | 66 | 6 | 8 | Budget |
| 5437 | 328.36 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-07-05 | 52 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-06-05 | 68 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 7732 | 141.99 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-07-06 | 66 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-06-05 | 74 | 1 | 8 | Budget |
| 15130 | 2629.92 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 13302 | 514.73 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-05 | 57 | 6 | 8 | Budget |
| 12309 | 61521.92 | 2023-08-05 | 94 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-12-05 | 74 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-09-05 | 91 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-05 | 28 | 7 | 8 | Actual |
| 29723 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-08-05 | 56 | 6 | 8 | Budget |
| 10001 | 269.27 | 2023-06-05 | 90 | 2 | 8 | Actual |
| 5575 | 380.00 | 2023-02-05 | 87 | 6 | 8 | Budget |
| 24208 | 405.63 | 2024-08-04 | 90 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-08-05 | 90 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 29740 | 638.97 | 2025-01-04 | 90 | 1 | 8 | Actual |
| 4420 | 160.18 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-12-06 | 94 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-06 | 94 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-05 | 43 | 7 | 8 | Actual |
| 7697 | 650.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 32078 | 43323.10 | 2025-03-06 | 32 | 7 | 8 | Actual |
| 7788 | 293.51 | 2023-04-07 | 66 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2025-01-04 | 101 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-09-04 | 90 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-05-08 | 80 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-09-05 | 66 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-04 | 32 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-06-05 | 85 | 6 | 8 | Actual |
| 6578 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 15209 | 28784.95 | 2023-11-05 | 32 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-10-05 | 87 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-06-05 | 77 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-05 | 61 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-07-06 | 57 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-05 | 34 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2025-05-07 | 12 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-12-06 | 96 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-06-05 | 7 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-07-06 | 32 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-07-06 | 67 | 2 | 8 | Budget |
| 35403 | 223.81 | 2025-06-05 | 68 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-08-04 | 57 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-05 | 100 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-09-05 | 71 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2023-04-07 | 37 | 7 | 8 | Actual |
| 5481 | 357.15 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 11077 | 26484.91 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-07-06 | 65 | 6 | 8 | Budget |
| 5478 | 3301.14 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-05 | 63 | 6 | 8 | Budget |
| 36526 | 169.27 | 2025-07-06 | 69 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-06 | 80 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2024-04-06 | 4 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 18147 | 273.81 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 34293 | 608.67 | 2025-05-07 | 81 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-10-04 | 39 | 7 | 8 | Actual |
| 6594 | 216.24 | 2023-03-07 | 89 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-08-05 | 85 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-10-05 | 66 | 2 | 8 | Budget |
| 20242 | 79.87 | 2024-04-06 | 69 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-06-04 | 67 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2024-06-04 | 12 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-07 | 46 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-06-04 | 39 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 4395 | 234.42 | 2023-01-05 | 90 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-09-05 | 53 | 6 | 8 | Actual |
| 20180 | 501.09 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-08-05 | 69 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-10-05 | 84 | 6 | 8 | Budget |
| 18209 | 55.63 | 2024-02-05 | 69 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-08-05 | 89 | 1 | 8 | Actual |
| 4331 | 275.33 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 31979 | 625.34 | 2025-03-06 | 74 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2024-12-05 | 7 | 7 | 8 | Actual |
| 17166 | 4.00 | 2024-01-05 | 96 | 2 | 8 | Actual |
| 21291 | 917.00 | 2024-05-07 | 97 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-12-05 | 90 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-05 | 52 | 6 | 8 | Budget |
| 6627 | 172.30 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 6588 | 220.78 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-10-05 | 53 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-10-05 | 35 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 22255 | 119.27 | 2024-06-04 | 89 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-05-08 | 31 | 7 | 8 | Actual |
| 13319 | 200.00 | 2023-09-05 | 83 | 1 | 8 | Budget |
| 8962 | 10395.21 | 2023-05-08 | 18 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-08-05 | 85 | 1 | 8 | Budget |
| 11148 | 70.00 | 2023-07-06 | 68 | 6 | 8 | Budget |
| 20247 | 4643.59 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2024-03-06 | 31 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-08 | 21 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-11-05 | 94 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2023-01-05 | 22 | 7 | 8 | Actual |
| 6641 | 546.55 | 2023-03-07 | 87 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 7765 | 207.15 | 2023-04-07 | 92 | 2 | 8 | Actual |
| 34224 | 91.99 | 2025-05-07 | 69 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-05 | 76 | 6 | 8 | Actual |
| 7740 | 200.00 | 2023-04-07 | 74 | 2 | 8 | Budget |
| 19191 | 190.48 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 17161 | 104.11 | 2024-01-05 | 89 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-06 | 23 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-07 | 18 | 7 | 8 | Actual |
| 3329 | 380.00 | 2022-12-06 | 87 | 6 | 8 | Budget |
| 6564 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 35406 | 428.36 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-05 | 99 | 6 | 8 | Actual |
| 7715 | 290.48 | 2023-04-07 | 90 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-11-04 | 19 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-07-05 | 38 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-06-04 | 91 | 6 | 8 | Actual |
| 6565 | 369.27 | 2023-03-07 | 68 | 1 | 8 | Actual |
| 30862 | 542.00 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-07 | 61 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-08-05 | 84 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-05-08 | 85 | 2 | 8 | Budget |
| 994 | 2498.10 | 2022-10-05 | 61 | 2 | 8 | Actual |
| 3334 | 279.87 | 2022-12-06 | 92 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 20206 | 673.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-10-04 | 89 | 6 | 8 | Actual |
| 31990 | 402.60 | 2025-03-06 | 89 | 1 | 8 | Actual |
| 16133 | 234.42 | 2023-12-06 | 94 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-06-05 | 65 | 1 | 8 | Actual |
| 19215 | 49.57 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-06 | 52 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-07-06 | 78 | 1 | 8 | Budget |
| 1120 | 24563.66 | 2022-10-05 | 34 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2024-02-05 | 97 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-04 | 6 | 7 | 8 | Actual |
| 16165 | -250.43 | 2023-12-06 | 91 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-12-05 | 89 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-12-06 | 91 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-06 | 12 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 7807 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-09-05 | 66 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-09-05 | 90 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-05 | 100 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-07-05 | 91 | 1 | 8 | Actual |
| 5433 | 550.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 11061 | 50.00 | 2023-07-06 | 82 | 1 | 8 | Budget |
| 946 | 4801.17 | 2022-10-05 | 61 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 16142 | 3943.58 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 7761 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 4409 | 16000.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 4341 | 100.00 | 2023-01-05 | 84 | 1 | 8 | Budget |
| 995 | 1249.59 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-04 | 20 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-07-06 | 99 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2024-02-05 | 12 | 2 | 8 | Actual |
| 4326 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 30922 | 90.48 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-08-04 | 74 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-07-05 | 82 | 2 | 8 | Actual |
| 5510 | 90.00 | 2023-02-05 | 84 | 2 | 8 | Budget |
| 37785 | -321773.09 | 2025-08-05 | 43 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-12-06 | 68 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2023-04-07 | 101 | 6 | 8 | Actual |
| 19224 | 45.02 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 5560 | 492.00 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 19184 | 551.09 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 30887 | 592.00 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-11-05 | 68 | 6 | 8 | Budget |
| 22228 | 376.85 | 2024-06-04 | 90 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-10-05 | 74 | 1 | 8 | Budget |
| 11146 | 100.00 | 2023-07-06 | 67 | 6 | 8 | Budget |
| 35404 | 64.72 | 2025-06-05 | 69 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-10-04 | 81 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-07 | 7 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 33182 | 699.00 | 2025-04-06 | 97 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-05 | 8 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-11-04 | 28 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-12-05 | 89 | 2 | 8 | Actual |
| 8828 | 50.00 | 2023-05-08 | 82 | 1 | 8 | Budget |
| 1012 | 200.00 | 2022-10-05 | 76 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2023-08-05 | 62 | 6 | 8 | Budget |
| 8847 | 1800.00 | 2023-05-08 | 61 | 2 | 8 | Budget |
| 29772 | 7.00 | 2025-01-04 | 96 | 2 | 8 | Actual |
| 21212 | 654.12 | 2024-05-07 | 74 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-07-06 | 84 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 7739 | 195.02 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2024-01-05 | 4 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 20218 | 532.91 | 2024-04-06 | 81 | 2 | 8 | Actual |
| 20191 | 95.02 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 30884 | 785.94 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-06 | 99 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-05 | 37 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-05 | 28 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 19245 | 13513.45 | 2024-03-06 | 18 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-07-05 | 15 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2023-03-07 | 19 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-09-05 | 73 | 6 | 8 | Actual |
| 4391 | 141.99 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-06 | 28 | 7 | 8 | Actual |
| 7712 | 955.64 | 2023-04-07 | 87 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2025-01-04 | 53 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-06-04 | 73 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-05 | 6 | 7 | 8 | Actual |
| 17196 | 243.51 | 2024-01-05 | 90 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-06 | 23 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2024-02-05 | 29 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 4368 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 20250 | 993.52 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 17146 | 128.36 | 2024-01-05 | 68 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-07 | 53 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-12-05 | 92 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-05 | 37 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-11-05 | 66 | 1 | 8 | Budget |
| 4320 | 75.32 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-07-06 | 37 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-12-06 | 66 | 6 | 8 | Budget |
| 33144 | -204.98 | 2025-04-06 | 91 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-12-06 | 74 | 2 | 8 | Budget |
| 13400 | 200.00 | 2023-09-05 | 66 | 6 | 8 | Budget |
| 26340 | 340.48 | 2024-10-04 | 94 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 30960 | 42889.76 | 2025-02-04 | 40 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-06-05 | 71 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2025-03-06 | 31 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-07-06 | 68 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-08-05 | 94 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-09-04 | 52 | 6 | 8 | Actual |
| 4335 | 642.00 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-12-05 | 68 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-08-05 | 31 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-06 | 62 | 1 | 8 | Budget |
| 33095 | 7289.10 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
| 32050 | 202.60 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-06-04 | 66 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2025-03-06 | 22 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-07-05 | 91 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-10-05 | 81 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-09-05 | 87 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-07-05 | 73 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-08-05 | 83 | 6 | 8 | Actual |
| 6671 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 32079 | 35963.87 | 2025-03-06 | 33 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-12-06 | 15 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-05 | 61 | 6 | 8 | Budget |
| 26334 | 185.93 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 4372 | 320.78 | 2023-01-05 | 74 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2024-03-06 | 22 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-06-05 | 89 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-07-06 | 81 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-09-05 | 84 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 32003 | 202.60 | 2025-03-06 | 68 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2024-01-05 | 23 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2025-02-04 | 92 | 1 | 8 | Actual |
| 5556 | 200.00 | 2023-02-05 | 74 | 6 | 8 | Budget |
| 11130 | 112431.96 | 2023-07-06 | 56 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 19172 | 11.00 | 2024-03-06 | 96 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-06-04 | 22 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-11-05 | 61 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2025-03-06 | 34 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-08-05 | 69 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-11-05 | 83 | 2 | 8 | Budget |
| 33136 | 620.79 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-07-06 | 96 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-07-06 | 13 | 7 | 8 | Actual |
| 7680 | 690.49 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-06-05 | 67 | 6 | 8 | Budget |
| 6593 | 1228.38 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-05 | 18 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2022-12-06 | 101 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-10-05 | 92 | 1 | 8 | Actual |
| 33160 | 207.15 | 2025-04-06 | 68 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-06 | 38 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-06 | 53 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-11-05 | 73 | 2 | 8 | Budget |
| 19159 | 461.70 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2024-04-06 | 101 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-12-05 | 23 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-06 | 87 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-11-05 | 6 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-06-04 | 81 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-06 | 65 | 1 | 8 | Actual |
| 7708 | 200.00 | 2023-04-07 | 84 | 1 | 8 | Budget |
| 25232 | 1051.10 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2025-01-04 | 31 | 7 | 8 | Actual |
| 26293 | 425.33 | 2024-10-04 | 68 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-07-05 | 57 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-08-05 | 52 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 6616 | 37.45 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-06-05 | 89 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-06 | 100 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-10-05 | 87 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-06 | 40 | 7 | 8 | Actual |
| 31986 | 478.36 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 21219 | 395.03 | 2024-05-07 | 83 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-07 | 100 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2024-01-05 | 40 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-07-06 | 20 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-10-04 | 74 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2024-03-06 | 14 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-04 | 18 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
| 28606 | 1058.68 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 3331 | 137.45 | 2022-12-06 | 89 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2025-02-04 | 24 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-11-04 | 35 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-04 | 21 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-12-06 | 84 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-04 | 35 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-05 | 53 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-09-05 | 37 | 7 | 8 | Actual |
| 17192 | 163.21 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-05-08 | 67 | 6 | 8 | Budget |
| 20220 | 178.36 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 30894 | 270.78 | 2025-02-04 | 90 | 2 | 8 | Actual |
| 21287 | -173.16 | 2024-05-07 | 91 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-05 | 40 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-10-05 | 23 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-12-05 | 87 | 6 | 8 | Actual |
| 18194 | 235.93 | 2024-02-05 | 92 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-12-06 | 92 | 2 | 8 | Actual |
| 7692 | 323.81 | 2023-04-07 | 74 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-07-06 | 74 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-12-06 | 89 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-05 | 39 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-07-06 | 78 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-08-05 | 90 | 1 | 8 | Actual |
| 7719 | 7.00 | 2023-04-07 | 96 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-11-05 | 61 | 2 | 8 | Budget |
| 20288 | 32875.94 | 2024-04-06 | 38 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 28630 | 393.51 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-06-05 | 71 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-12-05 | 37 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-11-05 | 23 | 7 | 8 | Actual |
| 6567 | 107.14 | 2023-03-07 | 69 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-06-05 | 53 | 6 | 8 | Budget |
| 36624 | 32921.39 | 2025-07-06 | 24 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 32040 | 473.82 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-11-05 | 81 | 6 | 8 | Budget |
| 15120 | 1501.11 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-05 | 61 | 6 | 8 | Budget |
| 26362 | 1046.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-05 | 99 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-06 | 72 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-06 | 33 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-10-05 | 71 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-05 | 62 | 1 | 8 | Budget |
| 29745 | 269631.86 | 2025-01-04 | 12 | 2 | 8 | Actual |
| 30869 | 569.27 | 2025-02-04 | 94 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-09-04 | 96 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2023-04-07 | 33 | 7 | 8 | Actual |
| 32033 | 704.12 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-08-05 | 67 | 2 | 8 | Budget |
| 7848 | 141518.87 | 2023-04-07 | 29 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2025-03-06 | 53 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-07 | 60 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-08-05 | 92 | 1 | 8 | Actual |
| 7698 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 20293 | 23369.70 | 2024-04-06 | 100 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-06-05 | 69 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-06-05 | 68 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-05 | 52 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-12-05 | 39 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-06 | 29 | 7 | 8 | Actual |
| 30865 | 528.36 | 2025-02-04 | 89 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2024-01-05 | 38 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-11-05 | 90 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-06 | 18 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-06-05 | 87 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2024-07-05 | 31 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 12254 | 29.87 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-05 | 52 | 6 | 8 | Actual |
Generated 2025-11-04 04:19:16.261 UTC