[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 3750
1387 items
NOTE: Only 1000 elements of total 1387 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 982 | 1092.01 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
| 21267 | 290.48 | 2024-05-06 | 66 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-05 | 18 | 7 | 8 | Actual |
| 16122 | 740.49 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 36620 | 18896.89 | 2025-07-05 | 20 | 7 | 8 | Actual |
| 4444 | 45.02 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 32014 | 257.15 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-07-05 | 14 | 7 | 8 | Actual |
| 4449 | 125.33 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-05-07 | 34 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-07-05 | 84 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-04 | 56 | 6 | 8 | Budget |
| 27463 | -344.37 | 2024-11-03 | 91 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-04 | 54 | 6 | 8 | Budget |
| 6691 | 414.73 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-09-03 | 68 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 5579 | -147.40 | 2023-02-04 | 91 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-03 | 14 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-10-04 | 38 | 7 | 8 | Actual |
| 28628 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2025-03-05 | 35 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 29790 | 622.30 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-06-03 | 99 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-05-07 | 69 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-07-05 | 80 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 30926 | 1092.01 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 16151 | 366.24 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-08-04 | 77 | 1 | 8 | Budget |
| 37759 | 718975.08 | 2025-08-04 | 101 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 23299 | 30975.90 | 2024-07-04 | 40 | 7 | 8 | Actual |
| 30919 | 345.03 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-07-05 | 91 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-04 | 62 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2023-02-04 | 7 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-05 | 24 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 18150 | 88.96 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-11-04 | 28 | 7 | 8 | Actual |
| 4327 | 525.33 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 12159 | 3090.53 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-08-04 | 96 | 1 | 8 | Actual |
| 5570 | 141.99 | 2023-02-04 | 83 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-04 | 61 | 1 | 8 | Budget |
| 4488 | 1152033.05 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-07-04 | 97 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-06 | 80 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-04 | 35 | 7 | 8 | Actual |
| 5543 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 18196 | 4.00 | 2024-02-04 | 96 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-07-05 | 81 | 6 | 8 | Budget |
| 14106 | 485.94 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 29758 | 907.16 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 29735 | 479.88 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-06-04 | 84 | 1 | 8 | Budget |
| 6601 | 17900.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 25280 | 40310.92 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-07-05 | 84 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 17165 | 191.99 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 3317 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 5612 | 1390055.14 | 2023-02-04 | 43 | 7 | 8 | Actual |
| 17189 | 507.15 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 33123 | 3123.87 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 8937 | 80.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 28670 | 29389.51 | 2024-12-04 | 28 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-12-05 | 69 | 1 | 8 | Actual |
| 8908 | 232.90 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-06-03 | 94 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 29810 | 1095982.11 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-04 | 56 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-04 | 57 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2025-01-03 | 38 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2023-12-05 | 33 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 33106 | 535.94 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-04 | 46 | 7 | 8 | Actual |
| 34227 | 490.48 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-04 | 37 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 12188 | 245.03 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 4427 | 550.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 31982 | 551.09 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2025-02-03 | 92 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-05 | 21 | 7 | 8 | Actual |
| 5452 | 381.39 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-04 | 99 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-08-03 | 94 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-07-04 | 90 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-06-04 | 74 | 6 | 8 | Actual |
| 29766 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 7716 | -230.73 | 2023-04-06 | 91 | 1 | 8 | Actual |
| 7719 | 7.00 | 2023-04-06 | 96 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-06-04 | 85 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-11-04 | 46 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2025-05-06 | 13 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-11-04 | 94 | 1 | 8 | Actual |
| 4349 | 369.27 | 2023-01-04 | 92 | 1 | 8 | Actual |
| 6589 | 100.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 3253 | 234.42 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-05-06 | 89 | 2 | 8 | Actual |
| 3199 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 20254 | 196.54 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-08-04 | 83 | 2 | 8 | Budget |
| 21290 | 5.00 | 2024-05-06 | 96 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-11-04 | 74 | 2 | 8 | Actual |
| 21238 | 79.87 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-05 | 43 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-10-04 | 34 | 7 | 8 | Actual |
| 4393 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 34217 | 83358.69 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 29728 | 651.09 | 2025-01-03 | 74 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2024-03-05 | 14 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-05 | 46 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-03 | 60 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-03-06 | 74 | 1 | 8 | Budget |
| 17115 | 682.91 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2025-02-03 | 29 | 7 | 8 | Actual |
| 3242 | 151.08 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 17130 | 264.72 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-04 | 35 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-09-04 | 82 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-08-04 | 84 | 6 | 8 | Budget |
| 12275 | 110.17 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-10-04 | 89 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 979 | 200.00 | 2022-10-04 | 84 | 1 | 8 | Budget |
| 4425 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-04-05 | 53 | 6 | 8 | Actual |
| 7691 | 442.00 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 11122 | 208.66 | 2023-07-05 | 94 | 2 | 8 | Actual |
| 33179 | 437.45 | 2025-04-05 | 92 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-09-04 | 24 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-10-04 | 99 | 6 | 8 | Actual |
| 30895 | -214.07 | 2025-02-03 | 91 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 6594 | 216.24 | 2023-03-06 | 89 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-07-05 | 20 | 7 | 8 | Actual |
| 26293 | 425.33 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-07-04 | 90 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-07-05 | 84 | 2 | 8 | Budget |
| 5567 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 34278 | 3214.78 | 2025-05-06 | 62 | 6 | 8 | Actual |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 10060 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 34223 | 335.94 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 36604 | -220.13 | 2025-07-05 | 91 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-07-05 | 61 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-04 | 62 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 31974 | 658.67 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-04 | 40 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-04 | 52 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-11-04 | 61 | 1 | 8 | Budget |
| 26292 | 552.61 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 20197 | 419.27 | 2024-04-05 | 90 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2023-05-07 | 56 | 6 | 8 | Budget |
| 5600 | 19422.66 | 2023-02-04 | 24 | 7 | 8 | Actual |
| 29782 | 807.16 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-09-04 | 73 | 2 | 8 | Actual |
| 5455 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 33145 | 343.51 | 2025-04-05 | 92 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-08-04 | 76 | 2 | 8 | Budget |
| 19164 | 396.54 | 2024-03-05 | 84 | 1 | 8 | Actual |
| 20242 | 79.87 | 2024-04-05 | 69 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-08-04 | 76 | 1 | 8 | Actual |
| 7758 | 70.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 16188 | 72640.31 | 2023-12-05 | 31 | 7 | 8 | Actual |
| 7735 | 31.38 | 2023-04-06 | 69 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-05 | 4 | 7 | 8 | Actual |
| 20258 | 295.03 | 2024-04-05 | 90 | 6 | 8 | Actual |
| 17148 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 8888 | -139.83 | 2023-05-07 | 91 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2024-04-05 | 4 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-09-04 | 92 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 19197 | -189.82 | 2024-03-05 | 91 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 19187 | 238.96 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 4324 | 316.24 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 29801 | 226.84 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 8939 | 91.99 | 2023-05-07 | 84 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-08-04 | 94 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-06-04 | 23 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-07-04 | 73 | 6 | 8 | Actual |
| 18177 | 48.05 | 2024-02-04 | 69 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-04 | 18 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-06 | 6 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-04 | 72 | 6 | 8 | Actual |
| 20228 | 272.30 | 2024-04-05 | 94 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-05 | 62 | 6 | 8 | Budget |
| 8813 | 64.72 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 19225 | 157.14 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2025-06-04 | 34 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 12332 | 23586.37 | 2023-08-04 | 32 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 5472 | 488.97 | 2023-02-04 | 94 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-04 | 40 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-08-04 | 69 | 6 | 8 | Actual |
| 19159 | 461.70 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-06-04 | 89 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-04 | 34 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2024-05-06 | 101 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-09-04 | 92 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-09-03 | 91 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 4364 | 235.93 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-07-05 | 89 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-06 | 53 | 6 | 8 | Budget |
| 37765 | 119616.95 | 2025-08-04 | 14 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2023-01-04 | 22 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-06-04 | 61 | 1 | 8 | Actual |
| 7823 | 91.99 | 2023-04-06 | 89 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 6618 | 252.60 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 5486 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 9990 | 30.00 | 2023-06-04 | 82 | 2 | 8 | Budget |
| 7856 | 48198.95 | 2023-04-06 | 39 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-09-04 | 69 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-09-04 | 68 | 2 | 8 | Budget |
| 19246 | 43057.94 | 2024-03-05 | 19 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2024-02-04 | 32 | 7 | 8 | Actual |
| 7773 | 200.00 | 2023-04-06 | 54 | 6 | 8 | Budget |
| 24198 | 1301.11 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 24272 | 105472.74 | 2024-08-03 | 94 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-05 | 46 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2025-03-05 | 28 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-10-03 | 92 | 7 | 8 | Actual |
| 31976 | 140.48 | 2025-03-05 | 69 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-06-04 | 82 | 6 | 8 | Budget |
| 7745 | 413.21 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-07-05 | 82 | 2 | 8 | Budget |
| 24215 | 5690.58 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-11-04 | 91 | 2 | 8 | Actual |
| 30934 | 34500.00 | 2025-02-03 | 99 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-06-04 | 96 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-06-04 | 68 | 6 | 8 | Budget |
| 6708 | 4.00 | 2023-03-06 | 96 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-04 | 60 | 6 | 8 | Budget |
| 34262 | 281.39 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 33137 | 60.17 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 4375 | 382.91 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 17150 | 493.51 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-09-04 | 90 | 2 | 8 | Actual |
| 4426 | 50.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 30888 | 60.17 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 4443 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 11178 | 546.55 | 2023-07-05 | 87 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-09-04 | 84 | 6 | 8 | Budget |
| 34303 | 37116.92 | 2025-05-06 | 94 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-08-03 | 68 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-08-04 | 94 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 21282 | 146.54 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-07-05 | 71 | 6 | 8 | Actual |
| 34304 | 6.00 | 2025-05-06 | 96 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-10-04 | 69 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-07-05 | 92 | 2 | 8 | Actual |
| 34224 | 91.99 | 2025-05-06 | 69 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2025-02-03 | 31 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-08-03 | 92 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 23283 | 43057.94 | 2024-07-04 | 19 | 7 | 8 | Actual |
| 17125 | 388.97 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 17127 | 916.25 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-06-04 | 83 | 1 | 8 | Actual |
| 32022 | 251.09 | 2025-03-05 | 94 | 2 | 8 | Actual |
| 7742 | 229.87 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 33099 | 488.97 | 2025-04-05 | 68 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-07-04 | 31 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 7739 | 195.02 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-04 | 37 | 7 | 8 | Actual |
| 19180 | 210.18 | 2024-03-05 | 68 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-10-03 | 24 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-11-04 | 80 | 2 | 8 | Budget |
| 26362 | 1046.56 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-06-04 | 67 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-02-04 | 57 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 19224 | 45.02 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-04-06 | 68 | 6 | 8 | Budget |
| 24269 | 316.24 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 32046 | 740.49 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-12-05 | 89 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-04 | 28 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2024-02-04 | 54 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-06-04 | 68 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2024-01-04 | 31 | 7 | 8 | Actual |
| 22254 | 682.91 | 2024-06-03 | 87 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-04 | 56 | 6 | 8 | Budget |
| 18215 | 802.61 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2025-02-03 | 33 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-01-04 | 96 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2024-04-05 | 28 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-08-04 | 6 | 7 | 8 | Actual |
| 32047 | 73.81 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 6568 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 19194 | 819.28 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 33098 | 658.67 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 33176 | 213.21 | 2025-04-05 | 89 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-06 | 61 | 1 | 8 | Actual |
| 20250 | 993.52 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-05 | 7 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-06-04 | 57 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-10-03 | 7 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 6596 | -262.55 | 2023-03-06 | 91 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-07-05 | 90 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-07-05 | 65 | 2 | 8 | Budget |
| 23266 | 128.36 | 2024-07-04 | 89 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2023-03-06 | 31 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-07-05 | 78 | 2 | 8 | Budget |
| 21277 | 210.18 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-07-05 | 82 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-07-04 | 67 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-07-04 | 80 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 10085 | 17318.07 | 2023-06-04 | 28 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-07-04 | 99 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-05-06 | 67 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-04 | 61 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 34299 | 188.96 | 2025-05-06 | 89 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-12-04 | 94 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-04 | 76 | 6 | 8 | Budget |
| 3309 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 22224 | 251.09 | 2024-06-03 | 84 | 1 | 8 | Actual |
| 32041 | 516.24 | 2025-03-05 | 74 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-06-03 | 92 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 32023 | 7.00 | 2025-03-05 | 96 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-07 | 37 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 20199 | 558.67 | 2024-04-05 | 92 | 1 | 8 | Actual |
| 4363 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 8808 | 382.91 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 21279 | 482.91 | 2024-05-06 | 81 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-04 | 61 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 26333 | 198.05 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-05 | 31 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-12-05 | 15 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-04 | 61 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-10-04 | 92 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-04 | 40 | 7 | 8 | Actual |
| 29764 | 176.84 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 29785 | 276.84 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-06 | 22 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 5485 | 175.33 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 31995 | 14.00 | 2025-03-05 | 96 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2025-01-03 | 31 | 7 | 8 | Actual |
| 22217 | 702.61 | 2024-06-03 | 76 | 1 | 8 | Actual |
| 6637 | 90.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 13315 | 842.01 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2023-03-06 | 40 | 7 | 8 | Actual |
| 35394 | 457.15 | 2025-06-04 | 94 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 7710 | 181.39 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-09-04 | 68 | 1 | 8 | Actual |
| 4323 | 442.00 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 7801 | 323.81 | 2023-04-06 | 74 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-08-03 | 96 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-06-03 | 28 | 7 | 8 | Actual |
| 7746 | 154.11 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 7707 | 226.84 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 25312 | 24621.24 | 2024-09-03 | 8 | 7 | 8 | Actual |
| 7703 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 6619 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 22312 | 189609.16 | 2024-06-03 | 29 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-04 | 94 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-05 | 37 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2023-03-06 | 19 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-05 | 34 | 7 | 8 | Actual |
| 18216 | 252.60 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-10-04 | 90 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
| 21298 | 143364.36 | 2024-05-06 | 13 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 17158 | 107.14 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-05 | 35 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-05 | 60 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-04 | 76 | 6 | 8 | Budget |
| 20222 | 141.99 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-09-04 | 96 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 34258 | 328.36 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-07-05 | 74 | 2 | 8 | Actual |
| 18159 | 288.97 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-07-05 | 78 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-09-03 | 69 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 18222 | 167.75 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-06-04 | 32 | 7 | 8 | Actual |
| 17121 | 513.21 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-09-04 | 73 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2025-04-05 | 52 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2023-03-06 | 99 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-09-03 | 94 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-10-04 | 66 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-06 | 24 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 4369 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 7700 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 5469 | 466.24 | 2023-02-04 | 90 | 1 | 8 | Actual |
| 32050 | 202.60 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-08-03 | 7 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-09-04 | 15 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-04 | 4 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2023-04-06 | 35 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 12190 | 201.08 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-07-05 | 96 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-08-04 | 57 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-11-04 | 84 | 2 | 8 | Budget |
| 30923 | 313.21 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-06-04 | 77 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-06-03 | 83 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-06-04 | 65 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-12-04 | 56 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-05 | 15 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 20289 | 85731.47 | 2024-04-05 | 39 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-11-04 | 77 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-04 | 94 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-10-04 | 37 | 7 | 8 | Actual |
| 6628 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 36636 | -66552.63 | 2025-07-05 | 43 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-11-04 | 67 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2023-02-04 | 12 | 2 | 8 | Actual |
| 18194 | 235.93 | 2024-02-04 | 92 | 2 | 8 | Actual |
| 34238 | 399.57 | 2025-05-06 | 89 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2025-04-05 | 31 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-07-04 | 74 | 1 | 8 | Actual |
| 7751 | 280.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 22223 | 295.03 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 33161 | 58.66 | 2025-04-05 | 69 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-10-04 | 42 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-04 | 31 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 20191 | 95.02 | 2024-04-05 | 82 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-07-05 | 84 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2025-09-04 | 97 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2024-04-05 | 6 | 7 | 8 | Actual |
| 35447 | 73.81 | 2025-06-04 | 82 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-09-04 | 81 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2023-01-04 | 57 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-04 | 63 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-09-04 | 83 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2025-03-05 | 6 | 7 | 8 | Actual |
| 7749 | 511.70 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 26320 | 266.24 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2023-02-04 | 20 | 7 | 8 | Actual |
| 4362 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 6610 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 8918 | 40.00 | 2023-05-07 | 71 | 6 | 8 | Budget |
| 24278 | 1322198.44 | 2024-08-03 | 6 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-04 | 6 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-06-04 | 35 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-06 | 56 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-11-04 | 76 | 1 | 8 | Budget |
| 29721 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-05 | 52 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-06 | 38 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 33190 | 119529.07 | 2025-04-05 | 14 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 7828 | 3.00 | 2023-04-06 | 96 | 6 | 8 | Actual |
| 7715 | 290.48 | 2023-04-06 | 90 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2023-09-04 | 31 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2023-01-04 | 28 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-05 | 38 | 7 | 8 | Actual |
| 30878 | 182.90 | 2025-02-03 | 68 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2025-02-03 | 15 | 7 | 8 | Actual |
| 19222 | 740.49 | 2024-03-05 | 80 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-06-03 | 22 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 8951 | 436.00 | 2023-05-07 | 97 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-05 | 7 | 7 | 8 | Actual |
| 28629 | 792.00 | 2024-12-04 | 66 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 31986 | 478.36 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 6562 | 967.77 | 2023-03-06 | 66 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-10-03 | 37 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-04 | 33 | 7 | 8 | Actual |
| 8803 | 838.98 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2023-05-07 | 33 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-06 | 18 | 7 | 8 | Actual |
| 6697 | 132.90 | 2023-03-06 | 84 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 14190 | 38198.76 | 2023-10-04 | 7 | 7 | 8 | Actual |
| 34264 | 225.33 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-06-04 | 92 | 1 | 8 | Actual |
| 17149 | 245.03 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-07-05 | 89 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-08-04 | 81 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2025-01-03 | 39 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-11-04 | 91 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-06 | 46 | 7 | 8 | Actual |
| 23261 | 45.02 | 2024-07-04 | 82 | 6 | 8 | Actual |
| 34288 | 508.67 | 2025-05-06 | 74 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-07-05 | 81 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-06-04 | 89 | 2 | 8 | Actual |
| 5498 | 634.43 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-06-03 | 69 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-11-04 | 81 | 2 | 8 | Actual |
| 5547 | 80.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 15188 | 5.00 | 2023-11-04 | 96 | 6 | 8 | Actual |
| 5471 | 622.30 | 2023-02-04 | 92 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-05 | 8 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-06-04 | 78 | 6 | 8 | Budget |
| 17156 | 37.45 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 19152 | 384.42 | 2024-03-05 | 68 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 22309 | 4787.53 | 2024-06-03 | 23 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-09-03 | 29 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-08-04 | 81 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2023-05-07 | 31 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-07-05 | 85 | 6 | 8 | Budget |
| 8841 | 399.57 | 2023-05-07 | 92 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-04 | 87 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-12-04 | 74 | 2 | 8 | Actual |
| 17128 | 90.48 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 28596 | 705.64 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-07-05 | 61 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 32035 | 328.36 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-06 | 101 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2023-02-04 | 23 | 7 | 8 | Actual |
| 5439 | 200.00 | 2023-02-04 | 68 | 1 | 8 | Budget |
| 14176 | 145.02 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-09-04 | 96 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-06-04 | 6 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-10-04 | 94 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-09-04 | 87 | 1 | 8 | Budget |
| 1010 | 222.30 | 2022-10-04 | 74 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-11-04 | 66 | 2 | 8 | Budget |
| 29830 | 132192.94 | 2025-01-03 | 35 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-05 | 72 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-10-04 | 23 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 25287 | 1613.23 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-10-04 | 69 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-06-04 | 68 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-03 | 53 | 6 | 8 | Actual |
| 6588 | 220.78 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2025-02-03 | 40 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-04 | 43 | 7 | 8 | Actual |
| 18161 | 231.39 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 8932 | 380.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 10053 | 80.00 | 2023-06-04 | 83 | 6 | 8 | Budget |
| 37699 | 958.67 | 2025-08-04 | 65 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-08-04 | 87 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-07-05 | 66 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-03 | 6 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-11-04 | 85 | 6 | 8 | Budget |
| 22271 | 146.54 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2023-04-06 | 37 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-10-04 | 68 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-12-05 | 74 | 6 | 8 | Actual |
| 17194 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 18147 | 273.81 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-06-04 | 84 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2025-01-03 | 43 | 7 | 8 | Actual |
| 4367 | 52.60 | 2023-01-04 | 69 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-09-04 | 74 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 4394 | 154.11 | 2023-01-04 | 89 | 2 | 8 | Actual |
| 20216 | 229.87 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 5463 | 100.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 13425 | 55.63 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2025-04-05 | 24 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2024-04-05 | 43 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-08-04 | 18 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-08-03 | 92 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2023-04-06 | 23 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-03 | 43 | 7 | 8 | Actual |
| 12246 | -98.92 | 2023-08-04 | 91 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2024-03-05 | 37 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-01-04 | 74 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-04 | 29 | 7 | 8 | Actual |
| 6573 | 384.42 | 2023-03-06 | 74 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-11-03 | 99 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 13332 | 145656.83 | 2023-09-04 | 12 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-11-04 | 84 | 6 | 8 | Budget |
| 28585 | 479.88 | 2024-12-04 | 89 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 7765 | 207.15 | 2023-04-06 | 92 | 2 | 8 | Actual |
| 18188 | 117.75 | 2024-02-04 | 84 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2023-01-04 | 39 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-04 | 43 | 7 | 8 | Actual |
| 6622 | 304.12 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 6581 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 15187 | 118582.08 | 2023-11-04 | 94 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-05-06 | 85 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-04 | 6 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-10-04 | 90 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 2228 | 11701.30 | 2022-11-04 | 8 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2024-05-06 | 22 | 7 | 8 | Actual |
| 3323 | 155.63 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 5572 | 123.81 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-06 | 40 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-06-04 | 82 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 33147 | 7.00 | 2025-04-05 | 96 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-09-04 | 74 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-04 | 52 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-04 | 101 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-04 | 99 | 6 | 8 | Actual |
| 4436 | 620.79 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-07-04 | 89 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-10-04 | 35 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2025-03-05 | 8 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-11-04 | 69 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 7714 | 188.96 | 2023-04-06 | 89 | 1 | 8 | Actual |
| 34281 | 496.54 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-07-05 | 54 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-05 | 76 | 6 | 8 | Budget |
| 34266 | 238.96 | 2025-05-06 | 89 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-07-05 | 78 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-04 | 21 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-08-04 | 74 | 1 | 8 | Budget |
| 967 | 650.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 2131 | 292.00 | 2022-11-04 | 73 | 2 | 8 | Actual |
| 20248 | 892.01 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-08-04 | 83 | 6 | 8 | Budget |
| 23223 | 578.36 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-09-03 | 96 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-04 | 14 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-10-04 | 52 | 6 | 8 | Budget |
| 16198 | 1084494.47 | 2023-12-05 | 46 | 7 | 8 | Actual |
| 32036 | 243.51 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 14105 | 496.54 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 19154 | 173.81 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-06-03 | 15 | 7 | 8 | Actual |
| 19169 | -474.67 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-12-05 | 14 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-11-04 | 74 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 6621 | 200.00 | 2023-03-06 | 74 | 2 | 8 | Budget |
| 30855 | 1238.98 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-07-05 | 84 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2024-03-05 | 38 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 27415 | 1485.96 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-08-04 | 73 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-07 | 61 | 2 | 8 | Budget |
| 6669 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 29727 | 896.55 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-04 | 37 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2023-09-04 | 29 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 16138 | 241613.16 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 32040 | 473.82 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-10-04 | 90 | 2 | 8 | Actual |
| 30849 | 887.46 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-05 | 77 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-10-03 | 94 | 6 | 8 | Actual |
| 21224 | 520.79 | 2024-05-06 | 90 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2025-08-04 | 97 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-08-03 | 20 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-10-04 | 74 | 6 | 8 | Budget |
| 13443 | 529000.00 | 2023-09-04 | 101 | 6 | 8 | Budget |
| 3330 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 32002 | 266.24 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 6698 | 80.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 6634 | 135.93 | 2023-03-06 | 83 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-08-04 | 83 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-11-03 | 89 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-07-05 | 94 | 2 | 8 | Actual |
| 8887 | 176.84 | 2023-05-07 | 90 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-11-03 | 94 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2023-04-06 | 4 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-10-03 | 94 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-04 | 37 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 34255 | 576.85 | 2025-05-06 | 74 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-05 | 23 | 7 | 8 | Actual |
| 21253 | -209.52 | 2024-05-06 | 91 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-04 | 101 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
| 5504 | 280.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 8873 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 13305 | 290.48 | 2023-09-04 | 74 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-04 | 12 | 2 | 8 | Actual |
| 12266 | 14004.37 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-06-03 | 67 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-06-04 | 66 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 33111 | 352.60 | 2025-04-05 | 84 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 33143 | 258.66 | 2025-04-05 | 90 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-04 | 18 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 37761 | 1208252.38 | 2025-08-04 | 6 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-12-05 | 81 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-04 | 65 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-10-03 | 13 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-05 | 18 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-10-03 | 40 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-06-04 | 76 | 1 | 8 | Budget |
| 12237 | 98.05 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-08-03 | 28 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-12-04 | 91 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-04 | 32 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-10-04 | 56 | 6 | 8 | Actual |
| 7816 | 108.66 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 33117 | 704.12 | 2025-04-05 | 92 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-03 | 4 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-09-04 | 90 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-05 | 21 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-11-04 | 15 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 30867 | -647.39 | 2025-02-03 | 91 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 29769 | -209.52 | 2025-01-03 | 91 | 2 | 8 | Actual |
| 30925 | 249.57 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-04 | 4 | 7 | 8 | Actual |
| 32037 | 70.78 | 2025-03-05 | 69 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 6608 | 388.97 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-12-04 | 91 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 20218 | 532.91 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-04 | 60 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-11-04 | 7 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2022-10-04 | 32 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-08-03 | 22 | 7 | 8 | Actual |
| 17187 | 220.78 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-04 | 7 | 7 | 8 | Actual |
| 12242 | 410.18 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-09-04 | 66 | 2 | 8 | Budget |
| 38911 | 1428714.07 | 2025-09-04 | 4 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-11-04 | 87 | 2 | 8 | Budget |
| 24229 | 482.91 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 18148 | 205.63 | 2024-02-04 | 68 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-06-04 | 71 | 1 | 8 | Budget |
| 8917 | 23.81 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-09-03 | 74 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-09-04 | 89 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-03 | 52 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-10-04 | 89 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-09-03 | 97 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-08-04 | 20 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-12-05 | 20 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-09-03 | 94 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 15110 | 476.85 | 2023-11-04 | 74 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-06-04 | 29 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-05 | 43 | 7 | 8 | Actual |
| 6630 | 385.94 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 7755 | 116.23 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2025-03-05 | 39 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2025-02-03 | 20 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-04 | 19 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 22281 | 701.09 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 33125 | 531.39 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 31979 | 625.34 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-03 | 101 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-05 | 29 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2025-03-05 | 53 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 7852 | 48795.93 | 2023-04-06 | 34 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2024-04-05 | 31 | 7 | 8 | Actual |
| 30908 | 934.43 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2023-01-04 | 34 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-08-04 | 96 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-05 | 22 | 7 | 8 | Actual |
Generated 2025-11-03 20:36:18.913 UTC