[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2750
2387 items
NOTE: Only 1000 elements of total 2387 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36570 | -227.70 | 2025-07-03 | 91 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 20227 | 292.00 | 2024-04-03 | 92 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-04 | 52 | 6 | 8 | Actual |
| 5482 | 280.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 3287 | 15700.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 33133 | 916.25 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-12-03 | 74 | 2 | 8 | Budget |
| 12221 | 120.00 | 2023-08-02 | 73 | 2 | 8 | Budget |
| 5604 | 25512.16 | 2023-02-02 | 32 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 27495 | 179.87 | 2024-11-01 | 89 | 6 | 8 | Actual |
| 18188 | 117.75 | 2024-02-02 | 84 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-12-03 | 91 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 29796 | 75.32 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 30912 | 95.02 | 2025-02-01 | 69 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-03 | 23 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-04 | 15 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 9953 | 487.45 | 2023-06-02 | 90 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-02 | 87 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-04 | 80 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 30849 | 887.46 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 8853 | 281.39 | 2023-05-05 | 66 | 2 | 8 | Actual |
| 33173 | 219.27 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 31974 | 658.67 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2023-05-05 | 32 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 12210 | 337.45 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 6612 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 17118 | 243.51 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-06-01 | 94 | 2 | 8 | Actual |
| 19179 | 282.90 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 29804 | 463.21 | 2025-01-01 | 92 | 6 | 8 | Actual |
| 5543 | 200.00 | 2023-02-02 | 66 | 6 | 8 | Budget |
| 3361 | 70106.93 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 18217 | 955.64 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 5437 | 328.36 | 2023-02-02 | 67 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2023-02-02 | 43 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 34321 | 37335.11 | 2025-05-04 | 24 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-07-02 | 28 | 7 | 8 | Actual |
| 30930 | 563.21 | 2025-02-01 | 92 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-09-02 | 4 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-03 | 18 | 7 | 8 | Actual |
| 5468 | 304.12 | 2023-02-02 | 89 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 4370 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 3249 | 207.15 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2023-02-02 | 38 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-04 | 62 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-07-03 | 77 | 2 | 8 | Budget |
| 16197 | 2581954.36 | 2023-12-03 | 43 | 7 | 8 | Actual |
| 34239 | 614.73 | 2025-05-04 | 90 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-02 | 43 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-07-03 | 20 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-10-02 | 34 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 21289 | 69491.77 | 2024-05-04 | 94 | 6 | 8 | Actual |
| 34223 | 335.94 | 2025-05-04 | 68 | 1 | 8 | Actual |
| 21220 | 346.54 | 2024-05-04 | 84 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 12223 | 335.94 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-04 | 22 | 7 | 8 | Actual |
| 4403 | 191.99 | 2023-01-02 | 54 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-05-05 | 71 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-08-02 | 23 | 7 | 8 | Actual |
| 18225 | 273.81 | 2024-02-02 | 90 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 27417 | 679.88 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-05-05 | 76 | 1 | 8 | Budget |
| 10007 | 5500.00 | 2023-06-02 | 52 | 6 | 8 | Budget |
| 13442 | 34500.00 | 2023-09-02 | 99 | 6 | 8 | Actual |
| 5563 | 643.52 | 2023-02-02 | 80 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-06-02 | 99 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-06-02 | 31 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-10-01 | 18 | 7 | 8 | Actual |
| 8820 | 650.00 | 2023-05-05 | 77 | 1 | 8 | Budget |
| 5586 | 696706.49 | 2023-02-02 | 101 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 13441 | 420.00 | 2023-09-02 | 97 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-08-01 | 6 | 7 | 8 | Actual |
| 3337 | 276.00 | 2022-12-03 | 97 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 26374 | 7.00 | 2024-10-01 | 96 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2024-04-03 | 24 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-09-02 | 85 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-10-01 | 37 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-08-02 | 96 | 6 | 8 | Actual |
| 20255 | 178.36 | 2024-04-03 | 85 | 6 | 8 | Actual |
| 29749 | 563.21 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 8943 | 280.00 | 2023-05-05 | 87 | 6 | 8 | Budget |
| 27430 | 357.15 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-03-04 | 90 | 1 | 8 | Actual |
| 7734 | 105.63 | 2023-04-04 | 68 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-08-01 | 69 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 36634 | 99086.26 | 2025-07-03 | 39 | 7 | 8 | Actual |
| 4323 | 442.00 | 2023-01-02 | 73 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-08-02 | 91 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-07-03 | 81 | 1 | 8 | Budget |
| 22316 | 64276.52 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 8947 | -108.01 | 2023-05-05 | 91 | 6 | 8 | Actual |
| 20207 | 613.21 | 2024-04-03 | 66 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-11-02 | 21 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-02 | 60 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-04 | 34 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2024-02-02 | 24 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2023-01-02 | 4 | 7 | 8 | Actual |
| 21282 | 146.54 | 2024-05-04 | 84 | 6 | 8 | Actual |
| 6641 | 546.55 | 2023-03-04 | 87 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-04-04 | 65 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 30928 | 422.30 | 2025-02-01 | 90 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2025-01-01 | 31 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-04 | 20 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2024-12-02 | 21 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-11-02 | 43 | 7 | 8 | Actual |
| 33147 | 7.00 | 2025-04-03 | 96 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-03 | 100 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-08-01 | 94 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-08-02 | 66 | 6 | 8 | Budget |
| 23211 | 36604.79 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-02 | 19 | 7 | 8 | Actual |
| 5519 | 270.78 | 2023-02-02 | 92 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-08-01 | 87 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-06-02 | 69 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2024-04-03 | 35 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-02 | 21 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2023-04-04 | 7 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
| 30851 | 201.08 | 2025-02-01 | 69 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 21237 | 54.11 | 2024-05-04 | 69 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-07-03 | 87 | 2 | 8 | Actual |
| 5513 | 80.00 | 2023-02-02 | 85 | 2 | 8 | Budget |
| 36584 | 772.31 | 2025-07-03 | 66 | 6 | 8 | Actual |
| 34268 | -292.85 | 2025-05-04 | 91 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-02 | 40 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-02 | 63 | 6 | 8 | Budget |
| 10097 | 989963.75 | 2023-06-02 | 46 | 7 | 8 | Actual |
| 30895 | -214.07 | 2025-02-01 | 91 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-11-02 | 90 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 7805 | 280.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2023-06-02 | 56 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2023-03-04 | 63 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-02 | 39 | 7 | 8 | Actual |
| 29742 | 851.10 | 2025-01-01 | 92 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-10-02 | 74 | 2 | 8 | Budget |
| 28587 | -588.30 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-04 | 20 | 7 | 8 | Actual |
| 7753 | 32.90 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 4429 | 246.54 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-02 | 28 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-08-02 | 60 | 1 | 8 | Actual |
| 8908 | 232.90 | 2023-05-05 | 65 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 36578 | 42491.27 | 2025-07-03 | 57 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 11030 | 42800.00 | 2023-07-03 | 60 | 1 | 8 | Budget |
| 15131 | 376.85 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-08-01 | 15 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-06-02 | 12 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-08-02 | 96 | 1 | 8 | Actual |
| 5577 | 120.78 | 2023-02-02 | 89 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2025-05-04 | 6 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-06-02 | 71 | 6 | 8 | Budget |
| 15214 | 35533.56 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 21238 | 79.87 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2025-04-03 | 31 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 22291 | 288.97 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2024-02-02 | 28 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-08-02 | 73 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-08-02 | 52 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 5493 | 266.24 | 2023-02-02 | 73 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-02 | 61 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-02 | 61 | 1 | 8 | Budget |
| 20237 | 9514.89 | 2024-04-03 | 63 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-11-02 | 92 | 6 | 8 | Actual |
| 7819 | 70.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
| 23255 | 619.27 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 2195 | 5117.84 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 19215 | 49.57 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2025-02-01 | 8 | 7 | 8 | Actual |
| 28603 | 546.55 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 4372 | 320.78 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-03 | 72 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 8891 | 4.00 | 2023-05-05 | 96 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 29740 | 638.97 | 2025-01-01 | 90 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 27457 | 317.75 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-08-02 | 92 | 1 | 8 | Actual |
| 17157 | 126.84 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2022-12-03 | 33 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-07-03 | 67 | 6 | 8 | Actual |
| 8934 | 200.00 | 2023-05-05 | 81 | 6 | 8 | Budget |
| 18256 | 73320.63 | 2024-02-02 | 39 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2023-01-02 | 18 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 34249 | 738.97 | 2025-05-04 | 66 | 2 | 8 | Actual |
| 4371 | 325.33 | 2023-01-02 | 73 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-11-01 | 31 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-02 | 60 | 6 | 8 | Budget |
| 24187 | 9940.66 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 29793 | 299.57 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 29789 | 496.54 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-07-03 | 78 | 6 | 8 | Budget |
| 29813 | 32660.78 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 6570 | 400.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 32058 | 2108.00 | 2025-03-03 | 97 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-02 | 61 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-08-02 | 84 | 2 | 8 | Budget |
| 28588 | 982.92 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-09-02 | 91 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 19225 | 157.14 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-07-03 | 56 | 6 | 8 | Budget |
| 13349 | 50.00 | 2023-09-02 | 71 | 2 | 8 | Budget |
| 15192 | 1633840.62 | 2023-11-02 | 4 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-08-02 | 74 | 6 | 8 | Budget |
| 29807 | 1213.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2023-02-02 | 101 | 6 | 8 | Budget |
| 8973 | 19375.68 | 2023-05-05 | 33 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-07-03 | 82 | 6 | 8 | Budget |
| 25224 | 70.78 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-11-02 | 90 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2024-02-02 | 33 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2023-02-02 | 14 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-06-02 | 91 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-07-03 | 14 | 7 | 8 | Actual |
| 31979 | 625.34 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 7728 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 33179 | 437.45 | 2025-04-03 | 92 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-06-01 | 40 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2025-02-01 | 100 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2023-05-05 | 19 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-07-03 | 67 | 2 | 8 | Actual |
| 17196 | 243.51 | 2024-01-02 | 90 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2024-01-02 | 21 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-07-02 | 32 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-02 | 21 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-07-03 | 69 | 1 | 8 | Actual |
| 31992 | -492.85 | 2025-03-03 | 91 | 1 | 8 | Actual |
| 22299 | 30900.14 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 24230 | 49.57 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 33118 | 438.97 | 2025-04-03 | 94 | 1 | 8 | Actual |
| 4350 | 329.88 | 2023-01-02 | 94 | 1 | 8 | Actual |
| 30909 | 849.58 | 2025-02-01 | 66 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-03 | 18 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-04 | 20 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-10-01 | 91 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2023-05-05 | 4 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-07-03 | 94 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 7710 | 181.39 | 2023-04-04 | 85 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-01 | 13 | 7 | 8 | Actual |
| 6626 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 19174 | 59800.68 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-11-02 | 18 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-11-02 | 96 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-04 | 35 | 7 | 8 | Actual |
| 4339 | 219.27 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 10054 | 164.72 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 11094 | 120.00 | 2023-07-03 | 73 | 2 | 8 | Budget |
| 17164 | 213.21 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 4378 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 25298 | 149.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 5462 | 311.69 | 2023-02-02 | 84 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2024-02-02 | 19 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 34300 | 288.97 | 2025-05-04 | 90 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2023-04-04 | 23 | 7 | 8 | Actual |
| 18173 | 473.82 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-10-01 | 84 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 5486 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 3304 | 50.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 27525 | 244608.67 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 38852 | 246.54 | 2025-09-02 | 67 | 2 | 8 | Actual |
| 33178 | -261.04 | 2025-04-03 | 91 | 6 | 8 | Actual |
| 5514 | 380.00 | 2023-02-02 | 87 | 2 | 8 | Budget |
| 7821 | 410.18 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 4319 | 67.75 | 2023-01-02 | 69 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2025-05-04 | 29 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2025-07-03 | 94 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-03 | 66 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-08-02 | 67 | 2 | 8 | Budget |
| 22235 | 5020.87 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-06-02 | 53 | 6 | 8 | Actual |
| 29741 | -509.52 | 2025-01-01 | 91 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
| 5588 | 773909.44 | 2023-02-02 | 6 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2023-03-04 | 19 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 37740 | 711.70 | 2025-08-02 | 74 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 30893 | 176.84 | 2025-02-01 | 89 | 2 | 8 | Actual |
| 20181 | 379.88 | 2024-04-03 | 68 | 1 | 8 | Actual |
| 4375 | 382.91 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2025-03-03 | 94 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-11-02 | 85 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-08-02 | 38 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-07-03 | 101 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-03 | 29 | 7 | 8 | Actual |
| 6591 | 213.21 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-12-03 | 89 | 6 | 8 | Actual |
| 32015 | 226.84 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-08-02 | 97 | 6 | 8 | Actual |
| 19172 | 11.00 | 2024-03-03 | 96 | 1 | 8 | Actual |
| 33111 | 352.60 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2024-03-03 | 4 | 7 | 8 | Actual |
| 33165 | 448.06 | 2025-04-03 | 74 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-11-01 | 69 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 4436 | 620.79 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-10-02 | 69 | 1 | 8 | Actual |
| 30924 | 281.39 | 2025-02-01 | 84 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
| 33132 | 510.18 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-05-04 | 83 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-08-02 | 15 | 7 | 8 | Actual |
| 3314 | 507.15 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 19169 | -474.67 | 2024-03-03 | 91 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 6668 | 429.88 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-08-02 | 82 | 1 | 8 | Actual |
| 18208 | 191.99 | 2024-02-02 | 68 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2025-04-03 | 94 | 6 | 8 | Actual |
| 21240 | 554.12 | 2024-05-04 | 74 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-04 | 60 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2024-02-02 | 23 | 7 | 8 | Actual |
| 27463 | -344.37 | 2024-11-01 | 91 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-09-02 | 91 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-11-02 | 89 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-06-02 | 97 | 6 | 8 | Actual |
| 4362 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
| 14216 | 440742.08 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-04 | 46 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2023-03-04 | 22 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-11-01 | 89 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 18199 | 255746.76 | 2024-02-02 | 56 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-09-02 | 73 | 6 | 8 | Budget |
| 28648 | 267.75 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 33109 | 122.30 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-02 | 94 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-09-02 | 73 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 20221 | 146.54 | 2024-04-03 | 84 | 2 | 8 | Actual |
| 7699 | 279.87 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 3243 | 114.72 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-02 | 100 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-02 | 33 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-08-02 | 78 | 6 | 8 | Budget |
| 8881 | 90.00 | 2023-05-05 | 84 | 2 | 8 | Budget |
| 31970 | 12375.55 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-08-02 | 80 | 2 | 8 | Budget |
| 32007 | 473.82 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-03 | 7 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2025-01-01 | 94 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2023-03-04 | 40 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 7695 | 531.39 | 2023-04-04 | 76 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-06-01 | 89 | 6 | 8 | Actual |
| 31986 | 478.36 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-03 | 66 | 1 | 8 | Actual |
| 17130 | 264.72 | 2024-01-02 | 84 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-08-02 | 81 | 2 | 8 | Budget |
| 19217 | 257.15 | 2024-03-03 | 73 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2023-02-02 | 15 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 6679 | 292.00 | 2023-03-04 | 73 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-04-03 | 85 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-06-02 | 94 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-02 | 62 | 6 | 8 | Budget |
| 38820 | 8833.06 | 2025-09-02 | 61 | 1 | 8 | Actual |
| 34250 | 376.85 | 2025-05-04 | 67 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
| 21268 | 152.60 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-11-02 | 96 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2024-01-02 | 15 | 7 | 8 | Actual |
| 4424 | 32.90 | 2023-01-02 | 69 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-03 | 35 | 7 | 8 | Actual |
| 34302 | 385.94 | 2025-05-04 | 92 | 6 | 8 | Actual |
| 4311 | 550.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 11105 | 380.00 | 2023-07-03 | 80 | 2 | 8 | Budget |
| 24212 | 9.00 | 2024-08-01 | 96 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 28633 | 138.96 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 18145 | 546.55 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 19234 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-12-03 | 89 | 2 | 8 | Actual |
| 6634 | 135.93 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 21281 | 169.27 | 2024-05-04 | 83 | 6 | 8 | Actual |
| 7686 | 234.42 | 2023-04-04 | 68 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-02 | 100 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2023-02-02 | 52 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-02 | 40 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-02 | 22 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2025-05-04 | 7 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-03 | 61 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-02 | 40 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2024-12-02 | 101 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 32048 | 254.12 | 2025-03-03 | 83 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
| 15212 | 201303.32 | 2023-11-02 | 35 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-03 | 46 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-02 | 13 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-06-02 | 20 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-10-02 | 52 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-06-02 | 73 | 6 | 8 | Budget |
| 30911 | 316.24 | 2025-02-01 | 68 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 30917 | 7252.73 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-05-05 | 84 | 1 | 8 | Budget |
| 13426 | 30.00 | 2023-09-02 | 82 | 6 | 8 | Budget |
| 37756 | 8.00 | 2025-08-02 | 96 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2024-04-03 | 37 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-07-03 | 77 | 6 | 8 | Actual |
| 21271 | 49.57 | 2024-05-04 | 71 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-08-02 | 74 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-02 | 39 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-04 | 15 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-02 | 15 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 4381 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 1045 | 8761.85 | 2022-10-02 | 57 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-09-02 | 94 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 11087 | 100.00 | 2023-07-03 | 67 | 2 | 8 | Budget |
| 3295 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 19200 | 6.00 | 2024-03-03 | 96 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-07-03 | 85 | 6 | 8 | Actual |
| 4428 | 857.16 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 23204 | 234.42 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 21236 | 182.90 | 2024-05-04 | 68 | 2 | 8 | Actual |
| 5542 | 220.78 | 2023-02-02 | 66 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-04 | 35 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2023-01-02 | 37 | 7 | 8 | Actual |
| 18209 | 55.63 | 2024-02-02 | 69 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2023-04-04 | 94 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 8880 | 117.75 | 2023-05-05 | 84 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-08-02 | 78 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-09-02 | 85 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 29786 | 81.39 | 2025-01-01 | 69 | 6 | 8 | Actual |
| 29768 | 264.72 | 2025-01-01 | 90 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-06-02 | 73 | 2 | 8 | Budget |
| 27492 | 184.42 | 2024-11-01 | 84 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 23223 | 578.36 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-04 | 62 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-08-02 | 18 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-03 | 7 | 7 | 8 | Actual |
| 12200 | 372.30 | 2023-08-02 | 94 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-08-02 | 84 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-05 | 39 | 7 | 8 | Actual |
| 31985 | 137.45 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 7789 | 200.00 | 2023-04-04 | 66 | 6 | 8 | Budget |
| 12248 | 145.02 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 8882 | 108.66 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-08-02 | 99 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-07-03 | 76 | 1 | 8 | Budget |
| 12187 | 50.00 | 2023-08-02 | 82 | 1 | 8 | Budget |
| 4377 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 19248 | 84798.12 | 2024-03-03 | 21 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-05-04 | 74 | 2 | 8 | Actual |
| 6581 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
| 20277 | 11708.88 | 2024-04-03 | 22 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 34224 | 91.99 | 2025-05-04 | 69 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 32049 | 213.21 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-11-01 | 40 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 17224 | 118479.05 | 2024-01-02 | 35 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-10-02 | 37 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-07-03 | 81 | 2 | 8 | Budget |
| 38874 | 21507.54 | 2025-09-02 | 52 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-12-03 | 84 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 1126 | 400000.00 | 2022-10-02 | 42 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-08-02 | 78 | 2 | 8 | Budget |
| 27478 | 182.90 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2023-05-05 | 28 | 7 | 8 | Actual |
| 29782 | 807.16 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 30886 | 955.64 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 34315 | 18710.52 | 2025-05-04 | 18 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-09-02 | 20 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-08-02 | 24 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-11-02 | 46 | 7 | 8 | Actual |
| 2186 | 46.54 | 2022-11-02 | 69 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 37722 | 8.00 | 2025-08-02 | 96 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-07-03 | 90 | 2 | 8 | Actual |
| 6629 | 623.82 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-08-02 | 83 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-03 | 33 | 7 | 8 | Actual |
| 37700 | 872.31 | 2025-08-02 | 66 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-08-02 | 61 | 6 | 8 | Budget |
| 7856 | 48198.95 | 2023-04-04 | 39 | 7 | 8 | Actual |
| 4445 | 157.14 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-02 | 21 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 24300 | 68856.91 | 2024-08-01 | 39 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-04 | 72 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-08-02 | 29 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 36617 | 236140.33 | 2025-07-03 | 15 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-08-02 | 19 | 7 | 8 | Actual |
| 8944 | 410.18 | 2023-05-05 | 87 | 6 | 8 | Actual |
| 6637 | 90.00 | 2023-03-04 | 84 | 2 | 8 | Budget |
| 15133 | 176.84 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-02 | 81 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-07-03 | 89 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-02 | 101 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-07-02 | 92 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-02 | 37 | 7 | 8 | Actual |
| 6687 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-01-01 | 54 | 6 | 8 | Actual |
| 5572 | 123.81 | 2023-02-02 | 84 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-12-03 | 83 | 6 | 8 | Actual |
| 32055 | 426.85 | 2025-03-03 | 92 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-11-02 | 52 | 6 | 8 | Budget |
| 11166 | 480.00 | 2023-07-03 | 80 | 6 | 8 | Budget |
| 26331 | 66.23 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 17161 | 104.11 | 2024-01-02 | 89 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-01 | 100 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 32003 | 202.60 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 18222 | 167.75 | 2024-02-02 | 85 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-06-01 | 19 | 7 | 8 | Actual |
| 3257 | 152.60 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-07-02 | 87 | 1 | 8 | Actual |
| 5562 | 178.36 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 18193 | -139.83 | 2024-02-02 | 91 | 2 | 8 | Actual |
| 29767 | 172.30 | 2025-01-01 | 89 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 7767 | 3.00 | 2023-04-04 | 96 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 29736 | 425.33 | 2025-01-01 | 84 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2024-04-03 | 28 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-10-01 | 8 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-02 | 80 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 6569 | 137.45 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2025-09-02 | 37 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 3352 | 8828.52 | 2022-12-03 | 22 | 7 | 8 | Actual |
| 20211 | 107.14 | 2024-04-03 | 71 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-01 | 101 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 18230 | 1570.00 | 2024-02-02 | 97 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2024-01-02 | 34 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2025-02-01 | 14 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 33160 | 207.15 | 2025-04-03 | 68 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-07-03 | 81 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-02-02 | 66 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-10-02 | 94 | 1 | 8 | Actual |
| 30861 | 596.55 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 8817 | 200.00 | 2023-05-05 | 74 | 1 | 8 | Budget |
| 37672 | 1023.83 | 2025-08-02 | 66 | 1 | 8 | Actual |
| 7825 | -111.04 | 2023-04-04 | 91 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 8816 | 376.85 | 2023-05-05 | 74 | 1 | 8 | Actual |
| 2159 | 4.00 | 2022-11-02 | 96 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-02 | 29 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-11-02 | 19 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2025-01-01 | 46 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-02 | 6 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2023-08-02 | 33 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-02 | 56 | 6 | 8 | Budget |
| 11114 | 70.00 | 2023-07-03 | 85 | 2 | 8 | Budget |
| 15126 | 11.00 | 2023-11-02 | 96 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-09-02 | 89 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-06-02 | 56 | 6 | 8 | Actual |
| 6584 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 6644 | -139.83 | 2023-03-04 | 91 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-10-01 | 23 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-03 | 24 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-10-01 | 85 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 20212 | 414.73 | 2024-04-03 | 73 | 2 | 8 | Actual |
| 23290 | 200873.01 | 2024-07-02 | 29 | 7 | 8 | Actual |
| 4374 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 28668 | 6628.48 | 2024-12-02 | 23 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-08-02 | 73 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-06-02 | 84 | 2 | 8 | Budget |
| 17227 | 70446.33 | 2024-01-02 | 39 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 7698 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 27501 | 2526.00 | 2024-11-01 | 97 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 10009 | 18309.00 | 2023-06-02 | 53 | 6 | 8 | Actual |
| 20186 | 781.40 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-08-02 | 69 | 2 | 8 | Actual |
| 26375 | 1711.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 17121 | 513.21 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 7682 | 480.00 | 2023-04-04 | 66 | 1 | 8 | Budget |
| 13300 | 107.14 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-06-02 | 69 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-08-02 | 73 | 1 | 8 | Budget |
| 8903 | 1200.00 | 2023-05-05 | 61 | 6 | 8 | Budget |
| 7735 | 31.38 | 2023-04-04 | 69 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2023-05-05 | 52 | 6 | 8 | Actual |
| 4387 | 178.36 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-01 | 21 | 7 | 8 | Actual |
| 6688 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 21246 | 55.63 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-07-03 | 78 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 5544 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
| 2089 | 650.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
| 32028 | 77805.56 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 35453 | 323.81 | 2025-06-02 | 90 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 5441 | 69.26 | 2023-02-02 | 69 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-03 | 62 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-05-05 | 81 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2023-03-04 | 31 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-04 | 77 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-03 | 31 | 7 | 8 | Actual |
| 19191 | 190.48 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-06-02 | 81 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-11-02 | 92 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-03 | 24 | 7 | 8 | Actual |
| 6636 | 117.75 | 2023-03-04 | 84 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-02 | 6 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2025-05-04 | 63 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-07-03 | 85 | 1 | 8 | Actual |
| 8888 | -139.83 | 2023-05-05 | 91 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-12-03 | 94 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-02 | 72 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-09-01 | 46 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-07-03 | 76 | 2 | 8 | Budget |
| 28656 | 1768152.21 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 1036 | 198.05 | 2022-10-02 | 94 | 2 | 8 | Actual |
| 34228 | 907.16 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-08-02 | 68 | 2 | 8 | Budget |
| 959 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 11136 | 2575.37 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 19178 | 554.12 | 2024-03-03 | 66 | 2 | 8 | Actual |
| 8931 | 478.36 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-10-01 | 40 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2023-04-04 | 37 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-12-03 | 92 | 1 | 8 | Actual |
| 19232 | 261.69 | 2024-03-03 | 92 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-03 | 77 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-02 | 29 | 7 | 8 | Actual |
| 6563 | 478.36 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-07-02 | 84 | 1 | 8 | Actual |
| 8841 | 399.57 | 2023-05-05 | 92 | 1 | 8 | Actual |
| 17177 | 393.51 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-11-02 | 69 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-08-02 | 74 | 1 | 8 | Actual |
| 21228 | 11.00 | 2024-05-04 | 96 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-09-02 | 91 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-09-02 | 89 | 2 | 8 | Actual |
| 5511 | 135.93 | 2023-02-02 | 84 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-02 | 77 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
| 6691 | 414.73 | 2023-03-04 | 81 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 5456 | 948.07 | 2023-02-02 | 81 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2023-11-02 | 32 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-11-02 | 46 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2023-04-04 | 43 | 7 | 8 | Actual |
| 7829 | 239.00 | 2023-04-04 | 97 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
| 8936 | 29.87 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
| 32037 | 70.78 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-09-02 | 39 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-06-02 | 62 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-07-03 | 84 | 2 | 8 | Budget |
| 18176 | 158.66 | 2024-02-02 | 68 | 2 | 8 | Actual |
| 18189 | 108.66 | 2024-02-02 | 85 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-04 | 62 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-09-02 | 67 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 19167 | 387.45 | 2024-03-03 | 89 | 1 | 8 | Actual |
| 32044 | 314.72 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 32036 | 243.51 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 17135 | -315.58 | 2024-01-02 | 91 | 1 | 8 | Actual |
| 4425 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2024-03-03 | 22 | 7 | 8 | Actual |
| 4418 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
| 3366 | 888788.85 | 2022-12-03 | 43 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-07-03 | 66 | 1 | 8 | Budget |
| 2115 | 1500.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 4348 | -220.13 | 2023-01-02 | 91 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-07-03 | 80 | 1 | 8 | Budget |
| 3248 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 14118 | 451.09 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-09-02 | 71 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-07-03 | 69 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 34293 | 608.67 | 2025-05-04 | 81 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-08-02 | 96 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2023-02-02 | 13 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 8937 | 80.00 | 2023-05-05 | 83 | 6 | 8 | Budget |
| 28582 | 492.00 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-03 | 53 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 12251 | 24200.00 | 2023-08-02 | 52 | 6 | 8 | Budget |
| 21219 | 395.03 | 2024-05-04 | 83 | 1 | 8 | Actual |
| 8929 | 100.00 | 2023-05-05 | 78 | 6 | 8 | Budget |
| 35457 | 8.00 | 2025-06-02 | 96 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-03 | 62 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-11-02 | 90 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-11-02 | 61 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-09-02 | 71 | 6 | 8 | Budget |
| 38917 | 237184.29 | 2025-09-02 | 15 | 7 | 8 | Actual |
| 8940 | 70.00 | 2023-05-05 | 84 | 6 | 8 | Budget |
| 24277 | 1211393.35 | 2024-08-01 | 4 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-07-03 | 31 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-05-05 | 78 | 2 | 8 | Budget |
| 3307 | 213.21 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-08-02 | 6 | 7 | 8 | Actual |
| 19226 | 131.39 | 2024-03-03 | 84 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-05-05 | 78 | 1 | 8 | Budget |
| 3312 | 2100.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 21241 | 387.45 | 2024-05-04 | 76 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-02 | 60 | 6 | 8 | Budget |
| 15159 | 90807.32 | 2023-11-02 | 57 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-05-05 | 87 | 1 | 8 | Budget |
| 13410 | 920.80 | 2023-09-02 | 72 | 6 | 8 | Actual |
| 6624 | 380.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 36592 | 6567.87 | 2025-07-03 | 76 | 6 | 8 | Actual |
| 8877 | 30.00 | 2023-05-05 | 82 | 2 | 8 | Budget |
| 35392 | -489.82 | 2025-06-02 | 91 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-02 | 62 | 1 | 8 | Budget |
| 35411 | 1035.95 | 2025-06-02 | 80 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-05 | 14 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 2123 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 5581 | 78375.27 | 2023-02-02 | 94 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-12-03 | 94 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2023-01-02 | 52 | 6 | 8 | Budget |
| 38856 | 355.63 | 2025-09-02 | 73 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-02 | 38 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-11-02 | 91 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-07-03 | 62 | 2 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-04 | 72 | 6 | 8 | Actual |
| 18158 | 82.90 | 2024-02-02 | 82 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-09-02 | 81 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-02 | 81 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 3265 | 114.72 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-06-02 | 90 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-08-02 | 77 | 1 | 8 | Budget |
| 37785 | -321773.09 | 2025-08-02 | 43 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2023-01-02 | 8 | 7 | 8 | Actual |
| 1054 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 17188 | 819.28 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 31993 | 823.82 | 2025-03-03 | 92 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-03 | 32 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 20253 | 222.30 | 2024-04-03 | 83 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-01 | 21 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 7822 | 280.00 | 2023-04-04 | 87 | 6 | 8 | Budget |
| 33204 | 89069.41 | 2025-04-03 | 34 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2023-02-02 | 40 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2025-03-03 | 29 | 7 | 8 | Actual |
| 28650 | 357.15 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-05-04 | 91 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
| 4322 | 400.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 38922 | 16210.47 | 2025-09-02 | 22 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 18180 | 602.61 | 2024-02-02 | 74 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-04 | 28 | 7 | 8 | Actual |
| 29739 | 416.24 | 2025-01-01 | 89 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-02 | 53 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 29784 | 372.30 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-04-04 | 67 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-08-02 | 89 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-11-02 | 78 | 1 | 8 | Actual |
Generated 2025-11-02 03:25:36.840 UTC