[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 4000
1137 items
NOTE: Only 1000 elements of total 1137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14172 | 772.31 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-06-02 | 92 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 6619 | 220.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 34309 | 1169572.87 | 2025-05-04 | 6 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 17166 | 4.00 | 2024-01-02 | 96 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 17161 | 104.11 | 2024-01-02 | 89 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-03 | 77 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-09-02 | 94 | 2 | 8 | Actual |
| 7786 | 323.81 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 33106 | 535.94 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 13316 | 50.00 | 2023-09-02 | 82 | 1 | 8 | Budget |
| 2089 | 650.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
| 8910 | 200.00 | 2023-05-05 | 66 | 6 | 8 | Budget |
| 4384 | 51.08 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2023-07-03 | 52 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-12-03 | 4 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-03 | 12 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 993 | 1500.00 | 2022-10-02 | 61 | 2 | 8 | Budget |
| 22230 | 502.61 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-09-01 | 46 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-04 | 21 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-06-02 | 82 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-02 | 80 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-03 | 100 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-03-04 | 69 | 6 | 8 | Actual |
| 7825 | -111.04 | 2023-04-04 | 91 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-12-03 | 87 | 2 | 8 | Actual |
| 8813 | 64.72 | 2023-05-05 | 71 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-12-02 | 12 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-08-02 | 90 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-07-03 | 67 | 1 | 8 | Budget |
| 5544 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
| 35418 | 178.36 | 2025-06-02 | 89 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 18145 | 546.55 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-07-03 | 96 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-06-02 | 67 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-03 | 24 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-12-03 | 90 | 2 | 8 | Actual |
| 30896 | 360.18 | 2025-02-01 | 92 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-07-02 | 69 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-02 | 81 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2024-02-02 | 15 | 7 | 8 | Actual |
| 17195 | 160.18 | 2024-01-02 | 89 | 6 | 8 | Actual |
| 33178 | -261.04 | 2025-04-03 | 91 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 21237 | 54.11 | 2024-05-04 | 69 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 12319 | 144455.29 | 2023-08-02 | 13 | 7 | 8 | Actual |
| 8835 | 185.93 | 2023-05-05 | 85 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-07-02 | 84 | 2 | 8 | Actual |
| 18186 | 38.96 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-07-03 | 78 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-03 | 99 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 20241 | 264.72 | 2024-04-03 | 68 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 29725 | 143.51 | 2025-01-01 | 69 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 7789 | 200.00 | 2023-04-04 | 66 | 6 | 8 | Budget |
| 32061 | 1939712.98 | 2025-03-03 | 4 | 7 | 8 | Actual |
| 4314 | 480.00 | 2023-01-02 | 66 | 1 | 8 | Budget |
| 25279 | 3222.35 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 7717 | 385.94 | 2023-04-04 | 92 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-01 | 24 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 34225 | 128.36 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-04-04 | 77 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-09-02 | 91 | 1 | 8 | Actual |
| 19151 | 517.76 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-08-02 | 57 | 6 | 8 | Budget |
| 13396 | 11400.00 | 2023-09-02 | 63 | 6 | 8 | Budget |
| 12292 | 611.70 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-06-01 | 19 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-07-03 | 68 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-09-02 | 35 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-05-04 | 73 | 2 | 8 | Actual |
| 30890 | 179.87 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-02 | 60 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2025-01-01 | 38 | 7 | 8 | Actual |
| 20249 | 260.18 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 19225 | 157.14 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-09-02 | 71 | 1 | 8 | Budget |
| 6636 | 117.75 | 2023-03-04 | 84 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-02 | 23 | 7 | 8 | Actual |
| 7752 | 30.00 | 2023-04-04 | 82 | 2 | 8 | Budget |
| 11113 | 128.36 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 7746 | 154.11 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-06-02 | 89 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-08-01 | 101 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-04 | 62 | 6 | 8 | Actual |
| 19221 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2025-01-01 | 20 | 7 | 8 | Actual |
| 32054 | -254.97 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-12-03 | 87 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2025-01-01 | 19 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-02 | 101 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 8897 | 0.00 | 2023-05-05 | 54 | 6 | 8 | Budget |
| 16193 | 147714.44 | 2023-12-03 | 37 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 24291 | 19725.69 | 2024-08-01 | 28 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 21234 | 475.33 | 2024-05-04 | 66 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-05 | 60 | 1 | 8 | Budget |
| 29808 | 34500.00 | 2025-01-01 | 99 | 6 | 8 | Actual |
| 30921 | 851.10 | 2025-02-01 | 81 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2023-04-04 | 33 | 7 | 8 | Actual |
| 5452 | 381.39 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 4311 | 550.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 10055 | 138.96 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2025-04-03 | 15 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-04 | 24 | 7 | 8 | Actual |
| 7772 | 213.21 | 2023-04-04 | 54 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-09-01 | 43 | 7 | 8 | Actual |
| 19195 | 157.14 | 2024-03-03 | 89 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 37684 | 129.87 | 2025-08-02 | 82 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 27447 | 64.72 | 2024-11-01 | 69 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2023-01-02 | 57 | 6 | 8 | Budget |
| 11047 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-05-05 | 74 | 6 | 8 | Budget |
| 37784 | 47655.00 | 2025-08-02 | 40 | 7 | 8 | Actual |
| 13331 | 9.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-08-02 | 69 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-04 | 61 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 20191 | 95.02 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-04 | 62 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 21251 | 172.30 | 2024-05-04 | 89 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-08-02 | 65 | 1 | 8 | Budget |
| 24197 | 723.82 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-02-02 | 83 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 27465 | 304.12 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-04-03 | 85 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-04-04 | 81 | 2 | 8 | Budget |
| 7852 | 48795.93 | 2023-04-04 | 34 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-01 | 32 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-06-02 | 84 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 17131 | 251.09 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 19167 | 387.45 | 2024-03-03 | 89 | 1 | 8 | Actual |
| 3229 | 8.00 | 2022-12-03 | 96 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-03 | 4 | 7 | 8 | Actual |
| 21274 | 382.91 | 2024-05-04 | 74 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-03 | 8 | 7 | 8 | Actual |
| 30930 | 563.21 | 2025-02-01 | 92 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-10-02 | 94 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 16118 | 685.94 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-09-02 | 94 | 1 | 8 | Actual |
| 4373 | 200.00 | 2023-01-02 | 74 | 2 | 8 | Budget |
| 34312 | 166664.79 | 2025-05-04 | 13 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
| 6591 | 213.21 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 34260 | 796.55 | 2025-05-04 | 81 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-02 | 13 | 7 | 8 | Actual |
| 17192 | 163.21 | 2024-01-02 | 84 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-05-04 | 66 | 6 | 8 | Actual |
| 6637 | 90.00 | 2023-03-04 | 84 | 2 | 8 | Budget |
| 35482 | 138965.79 | 2025-06-02 | 37 | 7 | 8 | Actual |
| 34267 | 367.75 | 2025-05-04 | 90 | 2 | 8 | Actual |
| 17186 | 661.70 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2023-05-05 | 33 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 18167 | 435.94 | 2024-02-02 | 94 | 1 | 8 | Actual |
| 8891 | 4.00 | 2023-05-05 | 96 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-02 | 94 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2023-02-02 | 14 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2024-02-02 | 63 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2023-05-05 | 35 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-04 | 20 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-02 | 7 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-09-01 | 68 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-04 | 72 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-06-02 | 83 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-10-01 | 100 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-11-01 | 69 | 1 | 8 | Actual |
| 30891 | 166.24 | 2025-02-01 | 85 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-09-02 | 90 | 1 | 8 | Actual |
| 32052 | 208.66 | 2025-03-03 | 89 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-10-01 | 92 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2025-02-01 | 65 | 1 | 8 | Actual |
| 7684 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
| 14156 | 46662.56 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2023-02-02 | 34 | 7 | 8 | Actual |
| 8917 | 23.81 | 2023-05-05 | 71 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-05 | 101 | 6 | 8 | Budget |
| 2144 | 43.51 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2023-03-04 | 63 | 6 | 8 | Budget |
| 32006 | 399.57 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-02 | 52 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2023-04-04 | 19 | 7 | 8 | Actual |
| 33109 | 122.30 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-08-02 | 56 | 6 | 8 | Budget |
| 25303 | 331.39 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-07-03 | 15 | 7 | 8 | Actual |
| 7787 | 200.00 | 2023-04-04 | 65 | 6 | 8 | Budget |
| 5547 | 80.00 | 2023-02-02 | 68 | 6 | 8 | Budget |
| 34249 | 738.97 | 2025-05-04 | 66 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-06-02 | 39 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-07-03 | 90 | 2 | 8 | Actual |
| 16104 | 611.70 | 2023-12-03 | 92 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-10-01 | 19 | 7 | 8 | Actual |
| 18150 | 88.96 | 2024-02-02 | 71 | 1 | 8 | Actual |
| 19183 | 390.48 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 1005 | 26.84 | 2022-10-02 | 69 | 2 | 8 | Actual |
| 36540 | 484.42 | 2025-07-03 | 89 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 4425 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-05-05 | 92 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 7788 | 293.51 | 2023-04-04 | 66 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 8882 | 108.66 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-05-05 | 89 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-11-02 | 31 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-09-02 | 92 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-11-02 | 52 | 6 | 8 | Budget |
| 14139 | 385.94 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-09-02 | 65 | 2 | 8 | Budget |
| 29758 | 907.16 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 21219 | 395.03 | 2024-05-04 | 83 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-04 | 43 | 7 | 8 | Actual |
| 20239 | 711.70 | 2024-04-03 | 66 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-12-03 | 85 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2024-01-02 | 22 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2025-01-01 | 24 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-05 | 7 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-06-02 | 31 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-09-02 | 22 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2024-04-03 | 31 | 7 | 8 | Actual |
| 5484 | 323.81 | 2023-02-02 | 66 | 2 | 8 | Actual |
| 30881 | 355.63 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-07-03 | 83 | 1 | 8 | Actual |
| 5487 | 100.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
| 4420 | 160.18 | 2023-01-02 | 67 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-09-02 | 73 | 6 | 8 | Budget |
| 34311 | 23390.91 | 2025-05-04 | 8 | 7 | 8 | Actual |
| 24230 | 49.57 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2023-01-02 | 101 | 6 | 8 | Budget |
| 1072 | 2100.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 35472 | 16210.47 | 2025-06-02 | 22 | 7 | 8 | Actual |
| 5561 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 7820 | 85.93 | 2023-04-04 | 85 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 6642 | 114.72 | 2023-03-04 | 89 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 33189 | 181222.64 | 2025-04-03 | 13 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2024-01-02 | 18 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-08-02 | 84 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 6700 | 119.27 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-07-03 | 71 | 2 | 8 | Budget |
| 22257 | -144.37 | 2024-06-01 | 91 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-08-01 | 96 | 1 | 8 | Actual |
| 18168 | 9.00 | 2024-02-02 | 96 | 1 | 8 | Actual |
| 4448 | 131.39 | 2023-01-02 | 84 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 8884 | 546.55 | 2023-05-05 | 87 | 2 | 8 | Actual |
| 28649 | -212.55 | 2024-12-02 | 91 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 8864 | 254.12 | 2023-05-05 | 74 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-07-03 | 84 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-01 | 43 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-12-03 | 66 | 6 | 8 | Actual |
| 6701 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 29735 | 479.88 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-06-02 | 84 | 1 | 8 | Budget |
| 6661 | 2073.85 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-04 | 12 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2023-05-05 | 23 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-10-02 | 69 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-06-02 | 80 | 6 | 8 | Budget |
| 38847 | 39309.39 | 2025-09-02 | 60 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-02 | 57 | 6 | 8 | Budget |
| 3202 | 337.45 | 2022-12-03 | 74 | 1 | 8 | Actual |
| 17152 | 534.42 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-05-04 | 85 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-03 | 18 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-03 | 13 | 7 | 8 | Actual |
| 4381 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 14101 | 342.00 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 35392 | -489.82 | 2025-06-02 | 91 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 34227 | 490.48 | 2025-05-04 | 74 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2024-01-02 | 43 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-08-02 | 73 | 6 | 8 | Actual |
| 6634 | 135.93 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-02 | 22 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-08-02 | 22 | 7 | 8 | Actual |
| 31990 | 402.60 | 2025-03-03 | 89 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-09-01 | 84 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 37689 | 376.85 | 2025-08-02 | 89 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-07-03 | 68 | 6 | 8 | Budget |
| 30959 | 119591.19 | 2025-02-01 | 39 | 7 | 8 | Actual |
| 4363 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 975 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 34308 | 745266.48 | 2025-05-04 | 4 | 7 | 8 | Actual |
| 7763 | 155.63 | 2023-04-04 | 90 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-08-02 | 83 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2023-05-05 | 20 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 33118 | 438.97 | 2025-04-03 | 94 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-03 | 60 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 6708 | 4.00 | 2023-03-04 | 96 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 35423 | 7.00 | 2025-06-02 | 96 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 7737 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
| 19259 | 123250.35 | 2024-03-03 | 37 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-07-03 | 89 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 29806 | 7.00 | 2025-01-01 | 96 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-05-05 | 65 | 2 | 8 | Budget |
| 21284 | 682.91 | 2024-05-04 | 87 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 3200 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 11192 | 16586.24 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-07-02 | 84 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2025-03-03 | 81 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2023-02-02 | 60 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-09-02 | 68 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-09-02 | 29 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-11-02 | 40 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2023-04-04 | 57 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-11-02 | 65 | 2 | 8 | Actual |
| 30887 | 592.00 | 2025-02-01 | 81 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-12-03 | 89 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-11-02 | 54 | 6 | 8 | Budget |
| 13462 | 26474.30 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2023-03-04 | 29 | 7 | 8 | Actual |
| 6571 | 655.64 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-11-02 | 91 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2025-02-01 | 92 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-08-02 | 20 | 7 | 8 | Actual |
| 4459 | 367.00 | 2023-01-02 | 97 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 20204 | 5120.87 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 7694 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 1091 | 104.11 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2025-02-01 | 46 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-09-01 | 22 | 7 | 8 | Actual |
| 34302 | 385.94 | 2025-05-04 | 92 | 6 | 8 | Actual |
| 6671 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 2131 | 292.00 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 4446 | 100.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 24301 | 28784.95 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 6645 | 235.93 | 2023-03-04 | 92 | 2 | 8 | Actual |
| 33139 | 172.30 | 2025-04-03 | 84 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-11-02 | 32 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
| 4320 | 75.32 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-06-02 | 68 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-05-04 | 74 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-11-02 | 23 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-07-03 | 74 | 6 | 8 | Budget |
| 4458 | 5.00 | 2023-01-02 | 96 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-05-05 | 66 | 2 | 8 | Actual |
| 32000 | 563.21 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-02 | 34 | 7 | 8 | Actual |
| 21227 | 569.27 | 2024-05-04 | 94 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-11-02 | 6 | 7 | 8 | Actual |
| 7711 | 100.00 | 2023-04-04 | 85 | 1 | 8 | Budget |
| 27468 | 31738.04 | 2024-11-01 | 53 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-03 | 57 | 6 | 8 | Budget |
| 20215 | 851.10 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-09-02 | 4 | 7 | 8 | Actual |
| 6570 | 400.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 3246 | 41.99 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 33125 | 531.39 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 7819 | 70.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
| 14155 | 88390.61 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-08-01 | 90 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-08-02 | 89 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-02 | 94 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2025-06-02 | 18 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 5486 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 5433 | 550.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 19166 | 1501.11 | 2024-03-03 | 87 | 1 | 8 | Actual |
| 34266 | 238.96 | 2025-05-04 | 89 | 2 | 8 | Actual |
| 18153 | 614.73 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 4417 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 38855 | 82.90 | 2025-09-02 | 71 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-08-02 | 82 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 5495 | 200.00 | 2023-02-02 | 74 | 2 | 8 | Budget |
| 11176 | 119.27 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 32001 | 511.70 | 2025-03-03 | 66 | 2 | 8 | Actual |
| 33119 | 14.00 | 2025-04-03 | 96 | 1 | 8 | Actual |
| 5583 | 611.00 | 2023-02-02 | 97 | 6 | 8 | Actual |
| 6598 | 410.18 | 2023-03-04 | 94 | 1 | 8 | Actual |
| 7811 | 200.00 | 2023-04-04 | 81 | 6 | 8 | Budget |
| 34288 | 508.67 | 2025-05-04 | 74 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-03 | 38 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2023-05-05 | 34 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2024-05-04 | 65 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-04 | 60 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 5506 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 24193 | 108.66 | 2024-08-01 | 69 | 1 | 8 | Actual |
| 30894 | 270.78 | 2025-02-01 | 90 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 6709 | 437.00 | 2023-03-04 | 97 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-02 | 94 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2024-02-02 | 20 | 7 | 8 | Actual |
| 6592 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 22281 | 701.09 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 32007 | 473.82 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-02 | 13 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-03 | 23 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-02 | 61 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-02 | 40 | 7 | 8 | Actual |
| 29784 | 372.30 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 20198 | -333.76 | 2024-04-03 | 91 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-02 | 72 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-04-04 | 65 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-05-04 | 76 | 1 | 8 | Actual |
| 4418 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-07-03 | 31 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-08-02 | 74 | 6 | 8 | Budget |
| 31986 | 478.36 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-07-03 | 74 | 2 | 8 | Budget |
| 33212 | 30575.89 | 2025-04-03 | 100 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-02 | 46 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-12-02 | 90 | 2 | 8 | Actual |
| 7692 | 323.81 | 2023-04-04 | 74 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2025-05-04 | 23 | 7 | 8 | Actual |
| 20209 | 228.36 | 2024-04-03 | 68 | 2 | 8 | Actual |
| 19165 | 349.57 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2023-01-02 | 43 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 32014 | 257.15 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 17143 | 364.72 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 6676 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 22227 | 245.03 | 2024-06-01 | 89 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-04 | 18 | 7 | 8 | Actual |
| 4324 | 316.24 | 2023-01-02 | 74 | 1 | 8 | Actual |
| 18180 | 602.61 | 2024-02-02 | 74 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 27434 | 534.42 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-07-02 | 90 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2023-02-02 | 20 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 11131 | 96700.00 | 2023-07-03 | 56 | 6 | 8 | Budget |
| 22239 | 266.24 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 3295 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 7790 | 100.00 | 2023-04-04 | 67 | 6 | 8 | Budget |
| 36621 | 116247.19 | 2025-07-03 | 21 | 7 | 8 | Actual |
| 3330 | 546.55 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-10-02 | 15 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-03-04 | 83 | 6 | 8 | Actual |
| 4345 | 750.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 7769 | 2800.00 | 2023-04-04 | 52 | 6 | 8 | Budget |
| 1025 | 134.42 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-01 | 52 | 6 | 8 | Actual |
| 6579 | 343.51 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-02 | 62 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-06-02 | 100 | 7 | 8 | Actual |
| 19156 | 608.67 | 2024-03-03 | 74 | 1 | 8 | Actual |
| 8934 | 200.00 | 2023-05-05 | 81 | 6 | 8 | Budget |
| 12249 | 3.00 | 2023-08-02 | 96 | 2 | 8 | Actual |
| 30850 | 682.91 | 2025-02-01 | 68 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-02 | 23 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 3252 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 14146 | 176.84 | 2023-10-02 | 90 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2024-05-04 | 31 | 7 | 8 | Actual |
| 18179 | 284.42 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 21210 | 195.02 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-10-02 | 91 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-07-03 | 20 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2025-05-04 | 14 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-11-02 | 69 | 2 | 8 | Actual |
| 8839 | 299.57 | 2023-05-05 | 90 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-06-02 | 87 | 6 | 8 | Budget |
| 24281 | 200312.39 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 25227 | 442.00 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 14154 | 185365.14 | 2023-10-02 | 56 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-05 | 63 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-09-01 | 39 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-06-02 | 76 | 1 | 8 | Budget |
| 13344 | 170.78 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 17178 | 205.63 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2023-01-02 | 38 | 7 | 8 | Actual |
| 36598 | 219.27 | 2025-07-03 | 83 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-09-02 | 22 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2023-01-02 | 13 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-10-02 | 89 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-09-02 | 85 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-09-02 | 96 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-02 | 28 | 7 | 8 | Actual |
| 30851 | 201.08 | 2025-02-01 | 69 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 7713 | 650.00 | 2023-04-04 | 87 | 1 | 8 | Budget |
| 3360 | 43636.74 | 2022-12-03 | 34 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-02 | 60 | 2 | 8 | Budget |
| 6681 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
| 3208 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 20270 | 167134.50 | 2024-04-03 | 13 | 7 | 8 | Actual |
| 28650 | 357.15 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2025-04-03 | 35 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 8932 | 380.00 | 2023-05-05 | 80 | 6 | 8 | Budget |
| 24224 | 682.91 | 2024-08-01 | 74 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2025-04-03 | 22 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-02 | 28 | 7 | 8 | Actual |
| 7764 | -123.16 | 2023-04-04 | 91 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-03 | 97 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-03 | 7 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-04 | 60 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-04 | 22 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-07-03 | 87 | 1 | 8 | Actual |
| 8879 | 135.93 | 2023-05-05 | 83 | 2 | 8 | Actual |
| 5520 | 240.48 | 2023-02-02 | 94 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 17118 | 243.51 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 4390 | 80.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 26329 | 1069.28 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 8916 | 23.81 | 2023-05-05 | 69 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-08-02 | 76 | 2 | 8 | Budget |
| 10095 | 25271.25 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-07-02 | 96 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-10-02 | 61 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 33176 | 213.21 | 2025-04-03 | 89 | 6 | 8 | Actual |
| 4372 | 320.78 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2023-04-04 | 60 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-04 | 81 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-07-03 | 13 | 7 | 8 | Actual |
| 34242 | 457.15 | 2025-05-04 | 94 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 18160 | 246.54 | 2024-02-02 | 84 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-09-02 | 81 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-02-02 | 63 | 6 | 8 | Budget |
| 36587 | 85.93 | 2025-07-03 | 69 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-08-02 | 94 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-06-02 | 20 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-02 | 87 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-05-04 | 85 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 19164 | 396.54 | 2024-03-03 | 84 | 1 | 8 | Actual |
| 20223 | 819.28 | 2024-04-03 | 87 | 2 | 8 | Actual |
| 8939 | 91.99 | 2023-05-05 | 84 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-12-03 | 94 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2025-05-04 | 19 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-05-04 | 91 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-06-02 | 83 | 2 | 8 | Budget |
| 1014 | 496.54 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-07-03 | 85 | 6 | 8 | Budget |
| 7853 | 47580.76 | 2023-04-04 | 35 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-09-02 | 68 | 2 | 8 | Budget |
| 1074 | 492.00 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-02 | 60 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 8881 | 90.00 | 2023-05-05 | 84 | 2 | 8 | Budget |
| 8978 | 51906.59 | 2023-05-05 | 39 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-09-02 | 91 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 5501 | 201.08 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 7749 | 511.70 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-08-02 | 67 | 1 | 8 | Budget |
| 1130 | 15668.04 | 2022-10-02 | 100 | 7 | 8 | Actual |
| 11089 | 80.00 | 2023-07-03 | 68 | 2 | 8 | Budget |
| 31976 | 140.48 | 2025-03-03 | 69 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-07-03 | 60 | 6 | 8 | Budget |
| 23266 | 128.36 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-06-02 | 71 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-05-04 | 83 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-08-02 | 96 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 32046 | 740.49 | 2025-03-03 | 81 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-09-02 | 76 | 2 | 8 | Actual |
| 30880 | 70.78 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 32041 | 516.24 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 19229 | 128.36 | 2024-03-03 | 89 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-03 | 73 | 1 | 8 | Actual |
| 21253 | -209.52 | 2024-05-04 | 91 | 2 | 8 | Actual |
| 20197 | 419.27 | 2024-04-03 | 90 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-02 | 80 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-04 | 38 | 7 | 8 | Actual |
| 33102 | 910.19 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2023-04-04 | 38 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-05-04 | 66 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-06-01 | 66 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-01 | 6 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-06-02 | 73 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-05-04 | 85 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-11-02 | 20 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-09-02 | 34 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2023-05-05 | 18 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-02 | 77 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-09-01 | 90 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-05-05 | 78 | 2 | 8 | Budget |
| 33101 | 220.78 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 4348 | -220.13 | 2023-01-02 | 91 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2023-04-04 | 53 | 6 | 8 | Budget |
| 4450 | 80.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 14201 | 22798.48 | 2023-10-02 | 24 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-07-03 | 77 | 6 | 8 | Budget |
| 35434 | 463.21 | 2025-06-02 | 66 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-09-02 | 78 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-06-02 | 84 | 6 | 8 | Budget |
| 17226 | 33541.10 | 2024-01-02 | 38 | 7 | 8 | Actual |
| 7801 | 323.81 | 2023-04-04 | 74 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-03 | 43 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2023-04-04 | 62 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-02 | 61 | 1 | 8 | Budget |
| 37674 | 404.12 | 2025-08-02 | 68 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 19206 | 47115.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-02 | 65 | 6 | 8 | Actual |
| 33177 | 328.36 | 2025-04-03 | 90 | 6 | 8 | Actual |
| 7738 | 220.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
| 15149 | 123.81 | 2023-11-02 | 89 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-05 | 62 | 2 | 8 | Budget |
| 8902 | 1585.96 | 2023-05-05 | 61 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 12310 | 4.00 | 2023-08-02 | 96 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-06-02 | 65 | 2 | 8 | Actual |
| 6620 | 304.12 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 7782 | 750.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 26370 | 279.87 | 2024-10-01 | 90 | 6 | 8 | Actual |
| 33143 | 258.66 | 2025-04-03 | 90 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-08-01 | 66 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 7712 | 955.64 | 2023-04-04 | 87 | 1 | 8 | Actual |
| 5582 | 4.00 | 2023-02-02 | 96 | 6 | 8 | Actual |
| 19196 | 240.48 | 2024-03-03 | 90 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2025-03-03 | 24 | 7 | 8 | Actual |
| 17135 | -315.58 | 2024-01-02 | 91 | 1 | 8 | Actual |
| 34285 | 82.90 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-08-02 | 31 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-03 | 53 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-05-05 | 66 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-08-02 | 84 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2024-01-02 | 39 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-03 | 29 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2024-03-03 | 39 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-02 | 80 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2023-01-02 | 61 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-11-02 | 96 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-07-03 | 81 | 1 | 8 | Actual |
| 20250 | 993.52 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-02 | 22 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2024-03-03 | 28 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-09-02 | 37 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-06-02 | 74 | 2 | 8 | Budget |
| 8871 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-03 | 53 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-08-02 | 99 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-08-02 | 73 | 1 | 8 | Budget |
| 22287 | 546.55 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-09-01 | 97 | 6 | 8 | Actual |
| 6679 | 292.00 | 2023-03-04 | 73 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-02 | 99 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-08-01 | 69 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-09-02 | 90 | 2 | 8 | Actual |
| 5577 | 120.78 | 2023-02-02 | 89 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-08-02 | 65 | 6 | 8 | Budget |
| 33172 | 257.15 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-02 | 76 | 6 | 8 | Budget |
| 37671 | 1125.34 | 2025-08-02 | 65 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-04 | 53 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2025-02-01 | 19 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-07-03 | 61 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-04 | 76 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-04 | 28 | 7 | 8 | Actual |
| 25266 | 154.11 | 2024-09-01 | 89 | 2 | 8 | Actual |
| 17121 | 513.21 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-08-02 | 66 | 6 | 8 | Budget |
| 28587 | -588.30 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-04 | 60 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-07-03 | 92 | 2 | 8 | Actual |
| 4377 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 18184 | 623.82 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 19155 | 714.73 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 7767 | 3.00 | 2023-04-04 | 96 | 2 | 8 | Actual |
| 17162 | 160.18 | 2024-01-02 | 90 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-03 | 18 | 7 | 8 | Actual |
| 38884 | 552.61 | 2025-09-02 | 66 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-09-01 | 74 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-02 | 12 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 7740 | 200.00 | 2023-04-04 | 74 | 2 | 8 | Budget |
| 10085 | 17318.07 | 2023-06-02 | 28 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-09-02 | 67 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-02 | 24 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-10-02 | 89 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-02 | 60 | 2 | 8 | Budget |
| 7809 | 380.00 | 2023-04-04 | 80 | 6 | 8 | Budget |
| 15157 | 53353.59 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2023-01-02 | 39 | 7 | 8 | Actual |
| 6705 | -156.49 | 2023-03-04 | 91 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 13332 | 145656.83 | 2023-09-02 | 12 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 11208 | 63276.50 | 2023-07-03 | 34 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2024-01-02 | 24 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-02 | 94 | 6 | 8 | Actual |
| 34224 | 91.99 | 2025-05-04 | 69 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
| 18149 | 55.63 | 2024-02-02 | 69 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-03 | 43 | 7 | 8 | Actual |
| 17160 | 546.55 | 2024-01-02 | 87 | 2 | 8 | Actual |
| 18159 | 288.97 | 2024-02-02 | 83 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-12-03 | 100 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-07-03 | 78 | 2 | 8 | Budget |
| 8809 | 200.00 | 2023-05-05 | 68 | 1 | 8 | Budget |
| 36558 | 487.45 | 2025-07-03 | 76 | 2 | 8 | Actual |
| 29761 | 628.37 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-03 | 31 | 7 | 8 | Actual |
| 20228 | 272.30 | 2024-04-03 | 94 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-08-02 | 90 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-02 | 42 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-05 | 61 | 6 | 8 | Budget |
| 14191 | 25603.07 | 2023-10-02 | 8 | 7 | 8 | Actual |
| 24200 | 1417.77 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-02 | 61 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-09-02 | 87 | 2 | 8 | Budget |
| 5593 | 167164.80 | 2023-02-02 | 15 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-09-02 | 83 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-02 | 62 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2023-05-05 | 22 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 21293 | 643361.55 | 2024-05-04 | 101 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-07-03 | 96 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 13381 | 27600.00 | 2023-09-02 | 52 | 6 | 8 | Budget |
| 21238 | 79.87 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-05 | 61 | 2 | 8 | Budget |
| 23260 | 458.67 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-06-02 | 65 | 6 | 8 | Budget |
| 38919 | 59618.86 | 2025-09-02 | 19 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-07-03 | 71 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-04 | 13 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-06-02 | 78 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2023-02-02 | 62 | 2 | 8 | Budget |
| 33210 | -66408.99 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-08-02 | 66 | 1 | 8 | Budget |
| 27525 | 244608.67 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-09-02 | 71 | 6 | 8 | Budget |
| 18226 | -217.10 | 2024-02-02 | 91 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-02 | 53 | 6 | 8 | Budget |
| 29801 | 226.84 | 2025-01-01 | 89 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-07-03 | 67 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-03 | 21 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-04 | 62 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-08-02 | 90 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-07-03 | 54 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-06-02 | 99 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-12-02 | 84 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-08-02 | 78 | 1 | 8 | Budget |
| 1094 | 213.21 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 33116 | -420.12 | 2025-04-03 | 91 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-08-02 | 81 | 2 | 8 | Budget |
| 1079 | 370.79 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-06-02 | 38 | 7 | 8 | Actual |
| 4341 | 100.00 | 2023-01-02 | 84 | 1 | 8 | Budget |
| 28589 | 537.45 | 2024-12-02 | 94 | 1 | 8 | Actual |
| 29724 | 493.51 | 2025-01-01 | 68 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-02 | 39 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-11-02 | 61 | 2 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-03 | 35 | 7 | 8 | Actual |
| 26323 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 5542 | 220.78 | 2023-02-02 | 66 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-11-01 | 92 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-08-02 | 80 | 6 | 8 | Budget |
| 22241 | 58.66 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-08-02 | 77 | 2 | 8 | Budget |
| 20238 | 782.91 | 2024-04-03 | 65 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 20194 | 261.69 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-07-03 | 83 | 1 | 8 | Budget |
| 19215 | 49.57 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2025-03-03 | 32 | 7 | 8 | Actual |
| 13300 | 107.14 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 7734 | 105.63 | 2023-04-04 | 68 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 5555 | 213.21 | 2023-02-02 | 74 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-02 | 37 | 7 | 8 | Actual |
| 10061 | 135.93 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-05-05 | 80 | 1 | 8 | Budget |
| 11061 | 50.00 | 2023-07-03 | 82 | 1 | 8 | Budget |
| 3342 | 593706.08 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2023-06-02 | 101 | 6 | 8 | Budget |
| 3248 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 35426 | 737.46 | 2025-06-02 | 54 | 6 | 8 | Actual |
Generated 2025-11-01 21:55:54.918 UTC