[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 3125
2012 items
NOTE: Only 1000 elements of total 2012 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21215 | 446.54 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 8841 | 399.57 | 2023-05-07 | 92 | 1 | 8 | Actual |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-11-04 | 94 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-06-03 | 69 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-04 | 39 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2022-12-05 | 33 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-04 | 63 | 6 | 8 | Budget |
| 34288 | 508.67 | 2025-05-06 | 74 | 6 | 8 | Actual |
| 17144 | 331.39 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2025-04-05 | 14 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 30852 | 296.54 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2024-02-04 | 28 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 35422 | 225.33 | 2025-06-04 | 94 | 2 | 8 | Actual |
| 10069 | 793400.00 | 2023-06-04 | 101 | 6 | 8 | Budget |
| 37679 | 1008.68 | 2025-08-04 | 76 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-08-04 | 29 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 8947 | -108.01 | 2023-05-07 | 91 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-05 | 100 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-08-04 | 13 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-05 | 94 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-08-04 | 89 | 1 | 8 | Actual |
| 33115 | 528.36 | 2025-04-05 | 90 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 19155 | 714.73 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 8917 | 23.81 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 8896 | 2.60 | 2023-05-07 | 54 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-04 | 53 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-11-04 | 14 | 7 | 8 | Actual |
| 25288 | 296.54 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 5468 | 304.12 | 2023-02-04 | 89 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-05 | 29 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-07-05 | 85 | 2 | 8 | Budget |
| 21212 | 654.12 | 2024-05-06 | 74 | 1 | 8 | Actual |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 15104 | 713.22 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-06-04 | 67 | 2 | 8 | Budget |
| 35373 | 1290.50 | 2025-06-04 | 66 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
| 28643 | 214.72 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-08-04 | 89 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 3266 | 102.60 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-04 | 40 | 7 | 8 | Actual |
| 8831 | 231.39 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 3261 | 316.24 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 28635 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-06-03 | 18 | 7 | 8 | Actual |
| 6698 | 80.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 15187 | 118582.08 | 2023-11-04 | 94 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-04 | 39 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-05 | 23 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-10-04 | 12 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-04 | 101 | 6 | 8 | Actual |
| 5550 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 6668 | 429.88 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-05-06 | 89 | 2 | 8 | Actual |
| 28601 | 482.91 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-07-05 | 91 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 10035 | 750.00 | 2023-06-04 | 72 | 6 | 8 | Budget |
| 22221 | 851.10 | 2024-06-03 | 81 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-04 | 32 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2024-04-05 | 20 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-07-05 | 81 | 1 | 8 | Budget |
| 995 | 1249.59 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-08-03 | 38 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-03 | 13 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-07-04 | 7 | 7 | 8 | Actual |
| 34240 | -489.82 | 2025-05-06 | 91 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2025-04-05 | 94 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-06-04 | 94 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-06 | 43 | 7 | 8 | Actual |
| 20208 | 310.18 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-11-04 | 74 | 6 | 8 | Budget |
| 25220 | 701.09 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-09-03 | 94 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 24254 | 70.78 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 18186 | 38.96 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-08-04 | 90 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-06-04 | 77 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-07 | 21 | 7 | 8 | Actual |
| 20210 | 67.75 | 2024-04-05 | 69 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2024-03-05 | 19 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-04 | 53 | 6 | 8 | Budget |
| 28637 | 11764.94 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-04 | 60 | 6 | 8 | Budget |
| 11205 | 64317.43 | 2023-07-05 | 31 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-06-04 | 21 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-10-04 | 84 | 2 | 8 | Actual |
| 20186 | 781.40 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 7797 | 750.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 16138 | 241613.16 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 6636 | 117.75 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2023-01-04 | 7 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-11-04 | 90 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-08-04 | 68 | 1 | 8 | Actual |
| 38840 | 405.63 | 2025-09-04 | 89 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 3192 | 380.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 31976 | 140.48 | 2025-03-05 | 69 | 1 | 8 | Actual |
| 3331 | 137.45 | 2022-12-05 | 89 | 6 | 8 | Actual |
| 6692 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2024-09-03 | 31 | 7 | 8 | Actual |
| 32033 | 704.12 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 4338 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 12167 | 200.00 | 2023-08-04 | 68 | 1 | 8 | Budget |
| 960 | 300.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
| 13488 | 1248.80 | 2023-10-03 | 85 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 7678 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 13324 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2025-04-05 | 22 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-06-04 | 84 | 1 | 8 | Budget |
| 22244 | 602.61 | 2024-06-03 | 74 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 19224 | 45.02 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-07-04 | 94 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 3300 | 70.00 | 2022-12-05 | 68 | 6 | 8 | Budget |
| 15185 | -167.10 | 2023-11-04 | 91 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-07-05 | 87 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-11-04 | 83 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 5579 | -147.40 | 2023-02-04 | 91 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-04 | 18 | 7 | 8 | Actual |
| 2072 | 655.64 | 2022-11-04 | 65 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-11-03 | 99 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-11-04 | 23 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 4444 | 45.02 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-06 | 24 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 29742 | 851.10 | 2025-01-03 | 92 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-06-03 | 87 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 21226 | 693.52 | 2024-05-06 | 92 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 1078 | 598.06 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-08-04 | 84 | 6 | 8 | Actual |
| 5443 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 24301 | 28784.95 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-07-05 | 91 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 22264 | 35829.02 | 2024-06-03 | 57 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2024-02-04 | 39 | 7 | 8 | Actual |
| 4349 | 369.27 | 2023-01-04 | 92 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-04 | 20 | 7 | 8 | Actual |
| 31987 | 411.69 | 2025-03-05 | 84 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2025-03-05 | 8 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-07-05 | 89 | 2 | 8 | Actual |
| 33130 | 399.57 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-07-05 | 39 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-07-05 | 84 | 1 | 8 | Actual |
| 4424 | 32.90 | 2023-01-04 | 69 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-06-04 | 71 | 1 | 8 | Actual |
| 30916 | 637.46 | 2025-02-03 | 74 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-10-03 | 91 | 1 | 8 | Actual |
| 34304 | 6.00 | 2025-05-06 | 96 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-06-04 | 83 | 6 | 8 | Budget |
| 17170 | 161751.06 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 7812 | 301.09 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 4425 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-07-05 | 24 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-07-05 | 82 | 2 | 8 | Budget |
| 27461 | 281.39 | 2024-11-03 | 89 | 2 | 8 | Actual |
| 7690 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 27427 | 1269.29 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 21280 | 49.57 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 6708 | 4.00 | 2023-03-06 | 96 | 6 | 8 | Actual |
| 18145 | 546.55 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2025-05-06 | 32 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-07-05 | 73 | 6 | 8 | Budget |
| 28678 | 47820.15 | 2024-12-04 | 38 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 5568 | 40.48 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-11-04 | 28 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-09-03 | 92 | 2 | 8 | Actual |
| 12279 | 850.00 | 2023-08-04 | 72 | 6 | 8 | Budget |
| 12197 | 302.60 | 2023-08-04 | 90 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 21282 | 146.54 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2023-03-06 | 24 | 7 | 8 | Actual |
| 20209 | 228.36 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-03 | 6 | 7 | 8 | Actual |
| 25251 | 160.18 | 2024-09-03 | 68 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-10-03 | 91 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2024-01-04 | 32 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-12-04 | 35 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2023-02-04 | 39 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-05 | 29 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-06-03 | 34 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-06-04 | 82 | 1 | 8 | Budget |
| 11086 | 281.39 | 2023-07-05 | 66 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2023-02-04 | 38 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 28574 | 482.91 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 2109 | 437.45 | 2022-11-04 | 92 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-05 | 24 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 1022 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-06-04 | 76 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-09-04 | 63 | 6 | 8 | Budget |
| 15121 | 326.84 | 2023-11-04 | 89 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-07-05 | 65 | 2 | 8 | Budget |
| 4328 | 945.04 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 28602 | 599.58 | 2024-12-04 | 74 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-05 | 12 | 2 | 8 | Actual |
| 8810 | 287.45 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-11-03 | 90 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-11-04 | 68 | 2 | 8 | Budget |
| 4402 | 200.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 1127 | 51141.68 | 2022-10-04 | 43 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2023-03-06 | 34 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-05 | 76 | 1 | 8 | Actual |
| 5510 | 90.00 | 2023-02-04 | 84 | 2 | 8 | Budget |
| 11164 | 185.93 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-11-04 | 35 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 15182 | 682.91 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 6641 | 546.55 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-04 | 19 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 4387 | 178.36 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-11-04 | 29 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-07-05 | 74 | 6 | 8 | Budget |
| 7718 | 335.94 | 2023-04-06 | 94 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 6667 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 33181 | 8.00 | 2025-04-05 | 96 | 6 | 8 | Actual |
| 21279 | 482.91 | 2024-05-06 | 81 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-04 | 39 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-09-04 | 68 | 2 | 8 | Budget |
| 20183 | 158.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-06 | 100 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 5528 | 300000.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 9954 | -388.31 | 2023-06-04 | 91 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 9937 | 387.45 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-08-04 | 65 | 1 | 8 | Budget |
| 35386 | 466.24 | 2025-06-04 | 83 | 1 | 8 | Actual |
| 17128 | 90.48 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 4329 | 750.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 8883 | 70.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 30891 | 166.24 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 7776 | 2487.49 | 2023-04-06 | 57 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-09-03 | 66 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-12-05 | 68 | 1 | 8 | Budget |
| 32011 | 1158.68 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-06-04 | 90 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-04 | 21 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-07-04 | 91 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-06-03 | 29 | 7 | 8 | Actual |
| 6628 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 13331 | 9.00 | 2023-09-04 | 96 | 1 | 8 | Actual |
| 17195 | 160.18 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-05-07 | 22 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-04 | 40 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2024-02-04 | 20 | 7 | 8 | Actual |
| 34255 | 576.85 | 2025-05-06 | 74 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-10-04 | 74 | 1 | 8 | Budget |
| 33098 | 658.67 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 12296 | 30.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 13323 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2025-04-05 | 21 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-08-03 | 74 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-07-04 | 33 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 13433 | 380.00 | 2023-09-04 | 87 | 6 | 8 | Budget |
| 21254 | 352.60 | 2024-05-06 | 92 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-11-03 | 96 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-04 | 56 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 8836 | 955.64 | 2023-05-07 | 87 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 6622 | 304.12 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 20245 | 461.70 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 20243 | 119.27 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-04 | 23 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-12-04 | 81 | 1 | 8 | Actual |
| 6572 | 200.00 | 2023-03-06 | 74 | 1 | 8 | Budget |
| 38912 | 1317690.79 | 2025-09-04 | 6 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-07-05 | 71 | 2 | 8 | Budget |
| 25285 | 45.02 | 2024-09-03 | 69 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-11-04 | 66 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-07-05 | 87 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-04 | 6 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 17133 | 258.66 | 2024-01-04 | 89 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-11-03 | 92 | 1 | 8 | Actual |
| 4327 | 525.33 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-11-04 | 20 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 7801 | 323.81 | 2023-04-06 | 74 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-05 | 62 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-09-04 | 71 | 6 | 8 | Budget |
| 7683 | 319.27 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-08-04 | 90 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-04 | 57 | 6 | 8 | Actual |
| 5556 | 200.00 | 2023-02-04 | 74 | 6 | 8 | Budget |
| 24242 | 7107.27 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-06 | 34 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-04 | 72 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-11-03 | 84 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-08-04 | 29 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-06-04 | 56 | 6 | 8 | Actual |
| 4334 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 18144 | 4434.50 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2023-05-07 | 100 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-06 | 52 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-06-04 | 84 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-11-04 | 81 | 1 | 8 | Budget |
| 18153 | 614.73 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 7757 | 90.00 | 2023-04-06 | 84 | 2 | 8 | Budget |
| 7836 | 14675.60 | 2023-04-06 | 8 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 33161 | 58.66 | 2025-04-05 | 69 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2025-02-03 | 35 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2025-02-03 | 99 | 6 | 8 | Actual |
| 4322 | 400.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 29823 | 33260.79 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-06-03 | 82 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-07-04 | 87 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-11-04 | 89 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-04 | 43 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-10-03 | 85 | 7 | 8 | Actual |
| 8862 | 220.00 | 2023-05-07 | 73 | 2 | 8 | Budget |
| 3248 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 8835 | 185.93 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 32020 | -270.13 | 2025-03-05 | 91 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-05 | 46 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-04 | 46 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-06-04 | 66 | 2 | 8 | Actual |
| 30913 | 141.99 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 29734 | 137.45 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 17117 | 334.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 38874 | 21507.54 | 2025-09-04 | 52 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 18227 | 364.72 | 2024-02-04 | 92 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2025-01-03 | 33 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-12-04 | 89 | 2 | 8 | Actual |
| 7821 | 410.18 | 2023-04-06 | 87 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 14162 | 266.24 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-04 | 65 | 1 | 8 | Actual |
| 4311 | 550.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 37681 | 545.03 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2025-06-04 | 39 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-04 | 23 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-12-04 | 46 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-05-07 | 38 | 7 | 8 | Actual |
| 21241 | 387.45 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 6578 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 26399 | 145818.95 | 2024-10-03 | 37 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-06-04 | 99 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-12-05 | 92 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-08-04 | 84 | 1 | 8 | Budget |
| 8934 | 200.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 19232 | 261.69 | 2024-03-05 | 92 | 6 | 8 | Actual |
| 29804 | 463.21 | 2025-01-03 | 92 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-11-04 | 62 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-04 | 52 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-06-03 | 22 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-11-04 | 54 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-11-04 | 69 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-06 | 24 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 6640 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 27527 | 95340.74 | 2024-11-03 | 39 | 7 | 8 | Actual |
| 16129 | 129.87 | 2023-12-05 | 89 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 18203 | 3905.70 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 19170 | 793.52 | 2024-03-05 | 92 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-11-04 | 66 | 2 | 8 | Actual |
| 21252 | 264.72 | 2024-05-06 | 90 | 2 | 8 | Actual |
| 6567 | 107.14 | 2023-03-06 | 69 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-05 | 100 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-09-04 | 74 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-05 | 4 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-11-04 | 80 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 8885 | 380.00 | 2023-05-07 | 87 | 2 | 8 | Budget |
| 981 | 219.27 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 7759 | 93.51 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-06 | 53 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-07-04 | 69 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-06-04 | 96 | 1 | 8 | Actual |
| 14103 | 72.29 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 7733 | 80.00 | 2023-04-06 | 68 | 2 | 8 | Budget |
| 20267 | 1185344.38 | 2024-04-05 | 6 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-11-04 | 32 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 21281 | 169.27 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-02-04 | 74 | 2 | 8 | Actual |
| 32000 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 6596 | -262.55 | 2023-03-06 | 91 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2023-01-04 | 13 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2023-05-07 | 52 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-05 | 76 | 6 | 8 | Budget |
| 26382 | 214732.35 | 2024-10-03 | 13 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-07-04 | 61 | 1 | 8 | Actual |
| 4450 | 80.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 9990 | 30.00 | 2023-06-04 | 82 | 2 | 8 | Budget |
| 17134 | 396.54 | 2024-01-04 | 90 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 29771 | 219.27 | 2025-01-03 | 94 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-06-04 | 69 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-09-04 | 66 | 1 | 8 | Budget |
| 7837 | 121073.03 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 32040 | 473.82 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-09-04 | 69 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 21294 | 879194.74 | 2024-05-06 | 4 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 4348 | -220.13 | 2023-01-04 | 91 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-03 | 7 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-06-04 | 13 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2023-03-06 | 40 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 988 | 404.12 | 2022-10-04 | 94 | 1 | 8 | Actual |
| 8897 | 0.00 | 2023-05-07 | 54 | 6 | 8 | Budget |
| 16095 | 940.49 | 2023-12-05 | 81 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-06-04 | 82 | 6 | 8 | Budget |
| 26312 | 760.19 | 2024-10-03 | 94 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-09-04 | 89 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-06-03 | 28 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-05 | 20 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-07-05 | 81 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 8873 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 22324 | 20796.92 | 2024-06-03 | 100 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2025-04-05 | 8 | 7 | 8 | Actual |
| 17119 | 69.26 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 34238 | 399.57 | 2025-05-06 | 89 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2023-02-04 | 15 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-05 | 66 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-10-04 | 91 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-11-04 | 21 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-05 | 24 | 7 | 8 | Actual |
| 34258 | 328.36 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-03 | 13 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 21284 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-06-03 | 76 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-11-04 | 66 | 1 | 8 | Budget |
| 13316 | 50.00 | 2023-09-04 | 82 | 1 | 8 | Budget |
| 17147 | 37.45 | 2024-01-04 | 69 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 3301 | 104.11 | 2022-12-05 | 68 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-03 | 14 | 7 | 8 | Actual |
| 8805 | 763.22 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-07-05 | 74 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-03 | 4 | 7 | 8 | Actual |
| 4335 | 642.00 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-11-04 | 56 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-11-04 | 18 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-07-04 | 24 | 7 | 8 | Actual |
| 21287 | -173.16 | 2024-05-06 | 91 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-04 | 37 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 28617 | 229.87 | 2024-12-04 | 94 | 2 | 8 | Actual |
| 8863 | 220.78 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 6612 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 37752 | 393.51 | 2025-08-04 | 90 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-04 | 60 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 21242 | 696.55 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-08-03 | 39 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
| 3209 | 340.48 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-07-05 | 80 | 2 | 8 | Actual |
| 4454 | 196.54 | 2023-01-04 | 90 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-08-04 | 74 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-03-06 | 69 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 12276 | 31.38 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2024-02-04 | 23 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-11-04 | 94 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-08-04 | 96 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-10-03 | 42 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-12-05 | 8 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-06 | 100 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2025-05-06 | 99 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-12-05 | 96 | 1 | 8 | Actual |
| 33159 | 279.87 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 8887 | 176.84 | 2023-05-07 | 90 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-06-04 | 54 | 6 | 8 | Budget |
| 8958 | 13404.36 | 2023-05-07 | 8 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2025-08-04 | 20 | 7 | 8 | Actual |
| 29797 | 261.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-06-04 | 74 | 2 | 8 | Budget |
| 29791 | 6734.54 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-06 | 34 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-04 | 94 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-08-03 | 94 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 37706 | 648.06 | 2025-08-04 | 74 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 32030 | 6860.30 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-09-03 | 92 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-09-03 | 96 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 21225 | -414.06 | 2024-05-06 | 91 | 1 | 8 | Actual |
| 9925 | 75.32 | 2023-06-04 | 69 | 1 | 8 | Actual |
| 6608 | 388.97 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-05 | 72 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-11-04 | 101 | 6 | 8 | Actual |
| 34283 | 191.99 | 2025-05-06 | 68 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-12-05 | 7 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-07 | 12 | 2 | 8 | Actual |
| 19178 | 554.12 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-06-04 | 66 | 2 | 8 | Actual |
| 5508 | 160.18 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-07-05 | 60 | 6 | 8 | Budget |
| 15204 | 4739.05 | 2023-11-04 | 23 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-06-03 | 12 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-11-04 | 80 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 14172 | 772.31 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 34268 | -292.85 | 2025-05-06 | 91 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-07-05 | 67 | 2 | 8 | Budget |
| 5514 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 22319 | 34204.75 | 2024-06-03 | 38 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-09-03 | 100 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-07-05 | 81 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-01-04 | 74 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-06-03 | 87 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 19154 | 173.81 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-09-04 | 29 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-06-04 | 81 | 6 | 8 | Budget |
| 5475 | 30000.13 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-09-04 | 87 | 2 | 8 | Budget |
| 15102 | 4704.20 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-12-05 | 91 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-07-05 | 74 | 6 | 8 | Actual |
| 31975 | 488.97 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-06 | 39 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 34250 | 376.85 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-09-04 | 78 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-07-05 | 34 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-06-03 | 96 | 1 | 8 | Actual |
| 19187 | 238.96 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 6681 | 200.00 | 2023-03-06 | 74 | 6 | 8 | Budget |
| 37730 | 5951.19 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-04 | 29 | 7 | 8 | Actual |
| 15148 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-08-04 | 81 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-07-05 | 89 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-07-04 | 97 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-11-03 | 68 | 2 | 8 | Actual |
| 4428 | 857.16 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 4362 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 29819 | 17962.02 | 2025-01-03 | 20 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-04 | 8 | 7 | 8 | Actual |
| 30909 | 849.58 | 2025-02-03 | 66 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-07 | 7 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-05 | 62 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2025-03-05 | 52 | 6 | 8 | Actual |
| 33111 | 352.60 | 2025-04-05 | 84 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2024-04-05 | 40 | 7 | 8 | Actual |
| 33141 | 955.64 | 2025-04-05 | 87 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 33118 | 438.97 | 2025-04-05 | 94 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 34227 | 490.48 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 14207 | 81551.09 | 2023-10-04 | 34 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-04 | 39 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 5560 | 492.00 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 8875 | 385.94 | 2023-05-07 | 81 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2023-05-07 | 18 | 7 | 8 | Actual |
| 7790 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 4377 | 380.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 19243 | 150525.10 | 2024-03-05 | 14 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-08-04 | 28 | 7 | 8 | Actual |
| 6687 | 185.93 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-05 | 7 | 7 | 8 | Actual |
| 29798 | 231.39 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 17162 | 160.18 | 2024-01-04 | 90 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-04 | 28 | 7 | 8 | Actual |
| 5503 | 748.06 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 35395 | 13.00 | 2025-06-04 | 96 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-07-05 | 89 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-04 | 53 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2023-02-04 | 18 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-09-04 | 83 | 6 | 8 | Budget |
| 33186 | 1285259.88 | 2025-04-05 | 6 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-07-05 | 61 | 2 | 8 | Budget |
| 2241 | 62349.21 | 2022-11-04 | 31 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-09-03 | 20 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2024-05-06 | 94 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-11-03 | 28 | 7 | 8 | Actual |
| 18146 | 496.54 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 7831 | 283600.00 | 2023-04-06 | 101 | 6 | 8 | Budget |
| 1000 | 200.00 | 2022-10-04 | 66 | 2 | 8 | Budget |
| 7705 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 35393 | 819.28 | 2025-06-04 | 92 | 1 | 8 | Actual |
| 18222 | 167.75 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 19223 | 458.67 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2025-09-04 | 14 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-10-04 | 60 | 1 | 8 | Budget |
| 30958 | 44601.91 | 2025-02-03 | 38 | 7 | 8 | Actual |
| 29725 | 143.51 | 2025-01-03 | 69 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 29796 | 75.32 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-05 | 94 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-06-04 | 68 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-09-04 | 66 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 7772 | 213.21 | 2023-04-06 | 54 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-08-04 | 87 | 6 | 8 | Budget |
| 15178 | 48.05 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 16199 | 19510.54 | 2023-12-05 | 100 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-06-04 | 84 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-06-04 | 87 | 1 | 8 | Budget |
| 35380 | 1014.74 | 2025-06-04 | 76 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-05 | 40 | 7 | 8 | Actual |
| 21228 | 11.00 | 2024-05-06 | 96 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-04 | 34 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-09-04 | 43 | 7 | 8 | Actual |
| 30878 | 182.90 | 2025-02-03 | 68 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-04 | 37 | 7 | 8 | Actual |
| 24212 | 9.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-06-04 | 66 | 2 | 8 | Budget |
| 33135 | 1002.61 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-12-04 | 37 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 32003 | 202.60 | 2025-03-05 | 68 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-09-04 | 38 | 7 | 8 | Actual |
| 33178 | -261.04 | 2025-04-05 | 91 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2025-01-03 | 8 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-10-04 | 46 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-06-04 | 67 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-05-06 | 67 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-06-03 | 68 | 1 | 8 | Actual |
| 7762 | 101.08 | 2023-04-06 | 89 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-04 | 40 | 7 | 8 | Actual |
| 4403 | 191.99 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-11-03 | 32 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-05 | 35 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-09-04 | 68 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-05 | 28 | 7 | 8 | Actual |
| 26363 | 648.06 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2023-02-04 | 19 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 13416 | 3775.39 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 18184 | 623.82 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-09-04 | 90 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-12-05 | 68 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-06 | 20 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-05 | 13 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-06-03 | 68 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-09-03 | 66 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-04 | 39 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-08-04 | 97 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 8891 | 4.00 | 2023-05-07 | 96 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-04 | 40 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-05 | 7 | 7 | 8 | Actual |
| 20226 | -173.16 | 2024-04-05 | 91 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-09-04 | 33 | 7 | 8 | Actual |
| 33140 | 167.75 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 7728 | 200.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 33187 | 41088.21 | 2025-04-05 | 7 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 3278 | 11236.14 | 2022-12-05 | 52 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-07 | 53 | 6 | 8 | Budget |
| 33127 | 202.60 | 2025-04-05 | 68 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-11-03 | 91 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 34261 | 81.39 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-08-04 | 14 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-11-04 | 90 | 6 | 8 | Actual |
| 33142 | 169.27 | 2025-04-05 | 89 | 2 | 8 | Actual |
| 29789 | 496.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-06-04 | 74 | 6 | 8 | Budget |
| 26376 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 8829 | 66.23 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 8837 | 650.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 35472 | 16210.47 | 2025-06-04 | 22 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2025-03-05 | 13 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-04 | 99 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2023-04-06 | 43 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2024-05-06 | 22 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 4351 | 7.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 17198 | 325.33 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-06-04 | 65 | 2 | 8 | Budget |
| 25321 | 4787.53 | 2024-09-03 | 23 | 7 | 8 | Actual |
| 8842 | 346.54 | 2023-05-07 | 94 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2023-05-07 | 31 | 7 | 8 | Actual |
| 32016 | 205.63 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 8918 | 40.00 | 2023-05-07 | 71 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-03 | 4 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 4439 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 36533 | 2428.40 | 2025-07-05 | 80 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-04 | 43 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2023-03-06 | 8 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 26383 | 132247.48 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 10065 | 61627.99 | 2023-06-04 | 94 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 7736 | 23.81 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 5484 | 323.81 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-11-03 | 34 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-07-05 | 84 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 2149 | 80.00 | 2022-11-04 | 84 | 2 | 8 | Budget |
| 2203 | 434.42 | 2022-11-04 | 81 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-12-04 | 22 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2024-01-04 | 22 | 7 | 8 | Actual |
| 7815 | 80.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 13339 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 10059 | 280.00 | 2023-06-04 | 87 | 6 | 8 | Budget |
| 17135 | -315.58 | 2024-01-04 | 91 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2024-02-04 | 100 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
| 8903 | 1200.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 5476 | 17900.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 34231 | 2110.21 | 2025-05-06 | 80 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 27417 | 679.88 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-07-04 | 82 | 6 | 8 | Actual |
| 29751 | 266.24 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-07-05 | 94 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-09-04 | 74 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2025-02-03 | 33 | 7 | 8 | Actual |
| 8888 | -139.83 | 2023-05-07 | 91 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 19167 | 387.45 | 2024-03-05 | 89 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2024-03-05 | 43 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-10-04 | 84 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-10-04 | 81 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-06-04 | 85 | 1 | 8 | Budget |
| 29754 | 82.90 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-07-05 | 69 | 1 | 8 | Actual |
| 24273 | 6.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-04 | 6 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2025-03-05 | 35 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-06-04 | 68 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-06-04 | 81 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-07-05 | 92 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-06-04 | 89 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-05 | 34 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-07-04 | 83 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 8843 | 7.00 | 2023-05-07 | 96 | 1 | 8 | Actual |
| 32034 | 640.49 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-07-05 | 94 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 33102 | 910.19 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-06-04 | 85 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-07-04 | 92 | 1 | 8 | Actual |
| 5463 | 100.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 7704 | 64.72 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-04 | 99 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-05 | 12 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-04 | 35 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-04 | 7 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-07-04 | 92 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-06-04 | 69 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-09-03 | 39 | 7 | 8 | Actual |
| 6643 | 176.84 | 2023-03-06 | 90 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-08-03 | 100 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 30902 | 273097.08 | 2025-02-03 | 56 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-04 | 99 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 29728 | 651.09 | 2025-01-03 | 74 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-04 | 13 | 7 | 8 | Actual |
| 33124 | 584.43 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-06-04 | 74 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-07-05 | 81 | 6 | 8 | Budget |
| 13285 | 59591.59 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2023-01-04 | 19 | 7 | 8 | Actual |
| 4390 | 80.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 7760 | 410.18 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 18219 | 60.17 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2023-01-04 | 39 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-11-03 | 19 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-06-04 | 67 | 6 | 8 | Budget |
| 14141 | 137.45 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2024-04-05 | 4 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-05 | 37 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 8908 | 232.90 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-04 | 24 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
| 13356 | 280.00 | 2023-09-04 | 77 | 2 | 8 | Budget |
| 22210 | 893.52 | 2024-06-03 | 66 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-04 | 40 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-05 | 60 | 1 | 8 | Budget |
| 26397 | 98301.40 | 2024-10-03 | 34 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-11-04 | 84 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-06-03 | 82 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-06 | 18 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-08-04 | 69 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-06 | 61 | 6 | 8 | Actual |
Generated 2025-11-03 04:59:45.983 UTC