[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 < SKIP 2000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8946 | 137.45 | 2023-05-05 | 90 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-02 | 29 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 5582 | 4.00 | 2023-02-02 | 96 | 6 | 8 | Actual |
| 7809 | 380.00 | 2023-04-04 | 80 | 6 | 8 | Budget |
| 11047 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2023-02-02 | 31 | 7 | 8 | Actual |
| 9990 | 30.00 | 2023-06-02 | 82 | 2 | 8 | Budget |
| 19166 | 1501.11 | 2024-03-03 | 87 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-02 | 99 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 2224 | 577260.32 | 2022-11-02 | 101 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-01-02 | 85 | 1 | 8 | Actual |
| 33129 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-05 | 14 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-09-02 | 34 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 20219 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
| 33193 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-08-02 | 81 | 1 | 8 | Budget |
| 12161 | 380.00 | 2023-08-02 | 65 | 1 | 8 | Budget |
| 6637 | 90.00 | 2023-03-04 | 84 | 2 | 8 | Budget |
| 1081 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 24225 | 417.76 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 38842 | -494.36 | 2025-09-02 | 91 | 1 | 8 | Actual |
| 18221 | 182.90 | 2024-02-02 | 84 | 6 | 8 | Actual |
| 34267 | 367.75 | 2025-05-04 | 90 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 6634 | 135.93 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 36587 | 85.93 | 2025-07-03 | 69 | 6 | 8 | Actual |
| 32040 | 473.82 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 5487 | 100.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
| 14210 | 33872.92 | 2023-10-02 | 38 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 33174 | 205.63 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-02 | 31 | 7 | 8 | Actual |
| 28643 | 214.72 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 6628 | 480.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 16194 | 31215.30 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 18218 | 592.00 | 2024-02-02 | 81 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-07-03 | 87 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-03 | 54 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-08-02 | 23 | 7 | 8 | Actual |
| 18173 | 473.82 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-08-02 | 92 | 1 | 8 | Actual |
| 19164 | 396.54 | 2024-03-03 | 84 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-07-03 | 71 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2025-04-03 | 37 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 22283 | 46.54 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-05 | 8 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-05 | 46 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-08-02 | 78 | 6 | 8 | Budget |
| 29747 | 5646.64 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-09-02 | 82 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-07-03 | 40 | 7 | 8 | Actual |
| 6569 | 137.45 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 29772 | 7.00 | 2025-01-01 | 96 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 1075 | 163.21 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-03 | 23 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2023-04-04 | 101 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 3195 | 279.87 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 29727 | 896.55 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-09-02 | 73 | 1 | 8 | Budget |
| 1031 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 2132 | 364.72 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-02 | 66 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-05-04 | 74 | 2 | 8 | Actual |
| 32007 | 473.82 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-05-05 | 77 | 1 | 8 | Budget |
| 15173 | 10266.42 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-09-02 | 67 | 2 | 8 | Budget |
| 4358 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 23244 | 5067.84 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-02 | 35 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-09-02 | 78 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2024-10-01 | 23 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-05-04 | 83 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-09-02 | 68 | 1 | 8 | Actual |
| 8806 | 480.00 | 2023-05-05 | 66 | 1 | 8 | Budget |
| 7723 | 1800.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 26341 | 7.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 4451 | 380.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 21260 | 184977.26 | 2024-05-04 | 56 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-08-02 | 33 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-09-01 | 57 | 6 | 8 | Actual |
| 20210 | 67.75 | 2024-04-03 | 69 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-05-04 | 85 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-09-02 | 97 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 4333 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 11133 | 3466.30 | 2023-07-03 | 57 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-06-02 | 89 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-07-03 | 82 | 2 | 8 | Budget |
| 27501 | 2526.00 | 2024-11-01 | 97 | 6 | 8 | Actual |
| 4362 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
| 2071 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 9935 | 1166.25 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2025-02-01 | 24 | 7 | 8 | Actual |
| 21242 | 696.55 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 18223 | 819.28 | 2024-02-02 | 87 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2024-03-03 | 4 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 36586 | 287.45 | 2025-07-03 | 68 | 6 | 8 | Actual |
| 17133 | 258.66 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2025-06-02 | 18 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 32020 | -270.13 | 2025-03-03 | 91 | 2 | 8 | Actual |
| 32052 | 208.66 | 2025-03-03 | 89 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 29803 | -274.67 | 2025-01-01 | 91 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-03 | 62 | 1 | 8 | Budget |
| 4337 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
| 18243 | 81025.32 | 2024-02-02 | 21 | 7 | 8 | Actual |
| 5576 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-01 | 100 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-06-02 | 76 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 6592 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 13489 | -11239.20 | 2023-10-01 | 92 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-09-02 | 87 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-03 | 34 | 7 | 8 | Actual |
| 21287 | -173.16 | 2024-05-04 | 91 | 6 | 8 | Actual |
| 19178 | 554.12 | 2024-03-03 | 66 | 2 | 8 | Actual |
| 5567 | 30.00 | 2023-02-02 | 82 | 6 | 8 | Budget |
| 28602 | 599.58 | 2024-12-02 | 74 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 6614 | 134.42 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 27461 | 281.39 | 2024-11-01 | 89 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-03 | 23 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2023-02-02 | 94 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-06-02 | 83 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2023-09-02 | 60 | 6 | 8 | Budget |
| 11044 | 90.00 | 2023-07-03 | 71 | 1 | 8 | Budget |
| 28596 | 705.64 | 2024-12-02 | 66 | 2 | 8 | Actual |
| 28588 | 982.92 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-10-02 | 84 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-10-01 | 73 | 2 | 8 | Actual |
| 6640 | 380.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 7751 | 280.00 | 2023-04-04 | 81 | 2 | 8 | Budget |
| 29774 | 22062.10 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-05 | 21 | 7 | 8 | Actual |
| 29766 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 30866 | 811.70 | 2025-02-01 | 90 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-07-03 | 84 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 23200 | 285.93 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-02 | 99 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 34227 | 490.48 | 2025-05-04 | 74 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2025-03-03 | 99 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 16088 | 160.18 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-12-02 | 22 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-02 | 72 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-07-02 | 14 | 7 | 8 | Actual |
| 6672 | 80.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 1072 | 2100.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 6671 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 37670 | 5767.86 | 2025-08-02 | 62 | 1 | 8 | Actual |
| 8897 | 0.00 | 2023-05-05 | 54 | 6 | 8 | Budget |
| 17206 | 48412.59 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-01-01 | 54 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-07-03 | 101 | 6 | 8 | Budget |
| 27415 | 1485.96 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 20229 | 6.00 | 2024-04-03 | 96 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2024-01-02 | 100 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-10-02 | 92 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-09-02 | 87 | 2 | 8 | Budget |
| 35452 | 210.18 | 2025-06-02 | 89 | 6 | 8 | Actual |
| 6691 | 414.73 | 2023-03-04 | 81 | 6 | 8 | Actual |
| 34293 | 608.67 | 2025-05-04 | 81 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-12-03 | 89 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2025-02-01 | 19 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 4323 | 442.00 | 2023-01-02 | 73 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 6700 | 119.27 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-07-02 | 31 | 7 | 8 | Actual |
| 32016 | 205.63 | 2025-03-03 | 85 | 2 | 8 | Actual |
| 7814 | 20.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 2239 | 15174.09 | 2022-11-02 | 28 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-02 | 22 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-02 | 53 | 6 | 8 | Actual |
| 8829 | 66.23 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 18164 | 369.27 | 2024-02-02 | 90 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-03 | 100 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-08-02 | 66 | 6 | 8 | Budget |
| 5502 | 480.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
| 13437 | -203.46 | 2023-09-02 | 91 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2025-02-01 | 15 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-02 | 56 | 6 | 8 | Budget |
| 3324 | 90.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 29832 | 42762.48 | 2025-01-01 | 38 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2023-05-05 | 77 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-09-02 | 94 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2024-04-03 | 31 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-04 | 13 | 7 | 8 | Actual |
| 5445 | 400.00 | 2023-02-02 | 73 | 1 | 8 | Budget |
| 3311 | 3069.32 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-08-02 | 81 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-05 | 6 | 7 | 8 | Actual |
| 29723 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-02 | 76 | 6 | 8 | Actual |
| 18150 | 88.96 | 2024-02-02 | 71 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-03 | 13 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-02 | 23 | 7 | 8 | Actual |
| 6564 | 200.00 | 2023-03-04 | 67 | 1 | 8 | Budget |
| 18206 | 496.54 | 2024-02-02 | 66 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-10-02 | 61 | 2 | 8 | Budget |
| 27465 | 304.12 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 5439 | 200.00 | 2023-02-02 | 68 | 1 | 8 | Budget |
| 36556 | 449.57 | 2025-07-03 | 73 | 2 | 8 | Actual |
| 6626 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 21226 | 693.52 | 2024-05-04 | 92 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-02 | 76 | 6 | 8 | Budget |
| 30871 | 278291.12 | 2025-02-01 | 12 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2024-02-02 | 29 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-07-03 | 92 | 1 | 8 | Actual |
| 17166 | 4.00 | 2024-01-02 | 96 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-10-02 | 89 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-07-03 | 82 | 1 | 8 | Actual |
| 7761 | 380.00 | 2023-04-04 | 87 | 2 | 8 | Budget |
| 5486 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 13353 | 200.00 | 2023-09-02 | 74 | 2 | 8 | Budget |
| 3236 | 1000.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 8866 | 285.93 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 3202 | 337.45 | 2022-12-03 | 74 | 1 | 8 | Actual |
| 4346 | 179.87 | 2023-01-02 | 89 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-08-01 | 96 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2023-02-02 | 28 | 7 | 8 | Actual |
| 6638 | 108.66 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 7762 | 101.08 | 2023-04-04 | 89 | 2 | 8 | Actual |
| 4423 | 114.72 | 2023-01-02 | 68 | 6 | 8 | Actual |
| 33109 | 122.30 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-05 | 61 | 1 | 8 | Budget |
| 11050 | 380.00 | 2023-07-03 | 76 | 1 | 8 | Budget |
| 37681 | 545.03 | 2025-08-02 | 78 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-11-02 | 94 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-08-02 | 91 | 2 | 8 | Actual |
| 29831 | 127739.82 | 2025-01-01 | 37 | 7 | 8 | Actual |
| 4443 | 30.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 34270 | 278.36 | 2025-05-04 | 94 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-09-02 | 101 | 6 | 8 | Budget |
| 16163 | 207.15 | 2023-12-03 | 89 | 6 | 8 | Actual |
| 19224 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-12-03 | 84 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-06-01 | 57 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-06-02 | 83 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-02 | 13 | 7 | 8 | Actual |
| 18175 | 213.21 | 2024-02-02 | 67 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-06-02 | 71 | 6 | 8 | Budget |
| 19215 | 49.57 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 17131 | 251.09 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2025-04-03 | 14 | 7 | 8 | Actual |
| 30887 | 592.00 | 2025-02-01 | 81 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 20250 | 993.52 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-08-02 | 33 | 7 | 8 | Actual |
| 8945 | 90.48 | 2023-05-05 | 89 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-04 | 62 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-08-02 | 81 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2023-02-02 | 101 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-03 | 24 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 21297 | 20336.31 | 2024-05-04 | 8 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-03 | 18 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2024-05-04 | 94 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-08-02 | 67 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-09-02 | 85 | 2 | 8 | Budget |
| 4345 | 750.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 13338 | 1100.00 | 2023-09-02 | 62 | 2 | 8 | Budget |
| 21206 | 1137.47 | 2024-05-04 | 66 | 1 | 8 | Actual |
| 33177 | 328.36 | 2025-04-03 | 90 | 6 | 8 | Actual |
| 5546 | 91.99 | 2023-02-02 | 68 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 18151 | 443.51 | 2024-02-02 | 73 | 1 | 8 | Actual |
| 5515 | 682.91 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 20180 | 501.09 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 18155 | 354.12 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-02 | 20 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-02 | 61 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 15168 | 54.11 | 2023-11-02 | 69 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-03-04 | 83 | 2 | 8 | Budget |
| 7858 | 419531.44 | 2023-04-04 | 43 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-02 | 100 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-07-03 | 96 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-03 | 29 | 7 | 8 | Actual |
| 32023 | 7.00 | 2025-03-03 | 96 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2023-03-04 | 22 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2023-03-04 | 34 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-08-01 | 28 | 7 | 8 | Actual |
| 32038 | 110.17 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-11-02 | 96 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 31996 | 462508.18 | 2025-03-03 | 12 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 4418 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
| 14098 | 5372.39 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2025-01-01 | 33 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-08-02 | 68 | 2 | 8 | Budget |
| 8809 | 200.00 | 2023-05-05 | 68 | 1 | 8 | Budget |
| 23236 | 213.21 | 2024-07-02 | 94 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 29769 | -209.52 | 2025-01-01 | 91 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-07-02 | 97 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 20242 | 79.87 | 2024-04-03 | 69 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-07-02 | 13 | 7 | 8 | Actual |
| 30916 | 637.46 | 2025-02-01 | 74 | 6 | 8 | Actual |
| 29797 | 261.69 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2023-05-05 | 32 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 29731 | 525.33 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 4382 | 280.00 | 2023-01-02 | 81 | 2 | 8 | Budget |
| 2079 | 66.23 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-02 | 35 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-06-02 | 21 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-03 | 46 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 20191 | 95.02 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 1062 | 25.32 | 2022-10-02 | 69 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 15127 | 411655.72 | 2023-11-02 | 12 | 2 | 8 | Actual |
| 17134 | 396.54 | 2024-01-02 | 90 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 28586 | 737.46 | 2024-12-02 | 90 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-07-03 | 67 | 6 | 8 | Budget |
| 23217 | 164.72 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-03 | 34 | 7 | 8 | Actual |
| 8911 | 211.69 | 2023-05-05 | 66 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 32049 | 213.21 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-05-04 | 84 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 34318 | 105175.77 | 2025-05-04 | 21 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-09-02 | 84 | 1 | 8 | Budget |
| 38906 | 71684.24 | 2025-09-02 | 94 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-05-05 | 56 | 6 | 8 | Budget |
| 3199 | 90.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 13348 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-01 | 21 | 7 | 8 | Actual |
| 34285 | 82.90 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-07-03 | 73 | 1 | 8 | Budget |
| 8950 | 3.00 | 2023-05-05 | 96 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2023-05-05 | 23 | 7 | 8 | Actual |
| 17187 | 220.78 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-02 | 12 | 2 | 8 | Actual |
| 6633 | 38.96 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 7697 | 650.00 | 2023-04-04 | 77 | 1 | 8 | Budget |
| 11145 | 200.00 | 2023-07-03 | 66 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-09-02 | 72 | 6 | 8 | Budget |
| 11037 | 843.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-02 | 76 | 6 | 8 | Budget |
| 17180 | 45.02 | 2024-01-02 | 69 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2023-02-02 | 46 | 7 | 8 | Actual |
| 20188 | 395.03 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-08-02 | 52 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 6727 | 18142.33 | 2023-03-04 | 28 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 30867 | -647.39 | 2025-02-01 | 91 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 30905 | 4943.60 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 35445 | 1210.19 | 2025-06-02 | 80 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-02 | 65 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-02-02 | 71 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-07-03 | 69 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-04 | 21 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-10-01 | 52 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-02 | 60 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 22231 | 442.00 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2023-01-02 | 20 | 7 | 8 | Actual |
| 32019 | 340.48 | 2025-03-03 | 90 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-08-02 | 87 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-10-01 | 21 | 7 | 8 | Actual |
| 34258 | 328.36 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-07-03 | 66 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-10-02 | 29 | 7 | 8 | Actual |
| 4417 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 35456 | 59064.30 | 2025-06-02 | 94 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-07-03 | 84 | 1 | 8 | Budget |
| 15178 | 48.05 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-09-02 | 66 | 2 | 8 | Budget |
| 35484 | 104872.73 | 2025-06-02 | 39 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-03 | 73 | 1 | 8 | Actual |
| 29742 | 851.10 | 2025-01-01 | 92 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-05-05 | 76 | 1 | 8 | Budget |
| 15171 | 335.94 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-08-02 | 68 | 6 | 8 | Budget |
| 959 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 24197 | 723.82 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-01 | 32 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-09-02 | 82 | 1 | 8 | Actual |
| 4311 | 550.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 8904 | 1188.98 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-03 | 29 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-02 | 54 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-06-02 | 81 | 2 | 8 | Budget |
| 5554 | 198.05 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-09-02 | 12 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-02 | 76 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-08-02 | 80 | 2 | 8 | Budget |
| 2167 | 195238.05 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-08-01 | 92 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-09-02 | 85 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-09-02 | 22 | 7 | 8 | Actual |
| 21246 | 55.63 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2025-06-02 | 38 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-11-02 | 92 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2023-05-05 | 35 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-07-02 | 66 | 1 | 8 | Actual |
| 19190 | 55.63 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 20221 | 146.54 | 2024-04-03 | 84 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 34287 | 366.24 | 2025-05-04 | 73 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-07-03 | 14 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-10-02 | 82 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-10-01 | 100 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-09-02 | 71 | 6 | 8 | Budget |
| 32065 | 236203.97 | 2025-03-03 | 13 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-07-03 | 81 | 2 | 8 | Budget |
| 5434 | 682.91 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-11-02 | 91 | 6 | 8 | Actual |
| 8858 | 110.17 | 2023-05-05 | 68 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-07-02 | 84 | 1 | 8 | Actual |
| 4313 | 608.67 | 2023-01-02 | 66 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-04 | 61 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-11-01 | 91 | 1 | 8 | Actual |
| 29756 | 476.85 | 2025-01-01 | 74 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-08-01 | 69 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-02 | 22 | 7 | 8 | Actual |
| 31991 | 617.76 | 2025-03-03 | 90 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2024-02-02 | 94 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-10-01 | 94 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-02 | 22 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-09-02 | 81 | 1 | 8 | Budget |
| 20261 | 54744.53 | 2024-04-03 | 94 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-04 | 72 | 6 | 8 | Actual |
| 28630 | 393.51 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-06-02 | 73 | 2 | 8 | Budget |
| 32015 | 226.84 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-06-02 | 97 | 6 | 8 | Actual |
| 18152 | 413.21 | 2024-02-02 | 74 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 25252 | 46.54 | 2024-09-01 | 69 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-11-02 | 94 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-05 | 37 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 8798 | 46667.10 | 2023-05-05 | 60 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-04 | 33 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-09-02 | 73 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-06-02 | 94 | 2 | 8 | Actual |
| 31975 | 488.97 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-09-02 | 87 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-02 | 18 | 7 | 8 | Actual |
| 19170 | 793.52 | 2024-03-03 | 92 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-09-02 | 76 | 1 | 8 | Budget |
| 3247 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 8878 | 90.00 | 2023-05-05 | 83 | 2 | 8 | Budget |
| 25326 | 29722.85 | 2024-09-01 | 32 | 7 | 8 | Actual |
| 8871 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 4347 | 276.84 | 2023-01-02 | 90 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-09-02 | 73 | 2 | 8 | Budget |
| 29816 | 320076.74 | 2025-01-01 | 15 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-06-01 | 38 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-07-02 | 94 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-02 | 80 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2023-11-02 | 37 | 7 | 8 | Actual |
| 15141 | 181.39 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-02 | 39 | 7 | 8 | Actual |
| 6609 | 352.60 | 2023-03-04 | 66 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 4380 | 811.70 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 7812 | 301.09 | 2023-04-04 | 81 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-07-03 | 80 | 2 | 8 | Budget |
| 3214 | 87.45 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-10-02 | 91 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-08-01 | 7 | 7 | 8 | Actual |
| 5496 | 200.00 | 2023-02-02 | 76 | 2 | 8 | Budget |
| 24259 | 785.94 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-09-02 | 77 | 2 | 8 | Budget |
| 25287 | 1613.23 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2024-03-03 | 14 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-09-02 | 87 | 1 | 8 | Budget |
| 21256 | 5.00 | 2024-05-04 | 96 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-09-02 | 65 | 1 | 8 | Budget |
| 7806 | 422.30 | 2023-04-04 | 77 | 6 | 8 | Actual |
| 33162 | 79.87 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 10058 | 70.00 | 2023-06-02 | 85 | 6 | 8 | Budget |
| 17181 | 69.26 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 17150 | 493.51 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 17129 | 314.72 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 5441 | 69.26 | 2023-02-02 | 69 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2025-03-03 | 35 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2023-03-04 | 4 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2023-02-02 | 57 | 6 | 8 | Budget |
| 1121 | 28487.98 | 2022-10-02 | 35 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-04 | 46 | 7 | 8 | Actual |
| 29787 | 123.81 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-08-02 | 34 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-01-02 | 96 | 1 | 8 | Actual |
| 35465 | 144355.29 | 2025-06-02 | 13 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-07-02 | 54 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-02 | 52 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 17135 | -315.58 | 2024-01-02 | 91 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-08-02 | 77 | 2 | 8 | Budget |
| 12241 | 78.36 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 5518 | -159.52 | 2023-02-02 | 91 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-09-02 | 99 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-11-02 | 8 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-07-03 | 76 | 2 | 8 | Budget |
| 7750 | 316.24 | 2023-04-04 | 81 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-07-03 | 80 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2023-04-04 | 19 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-08-01 | 33 | 7 | 8 | Actual |
| 21209 | 126.84 | 2024-05-04 | 69 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-04 | 31 | 7 | 8 | Actual |
| 8885 | 380.00 | 2023-05-05 | 87 | 2 | 8 | Budget |
| 35374 | 651.09 | 2025-06-02 | 67 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 5483 | 200.00 | 2023-02-02 | 66 | 2 | 8 | Budget |
| 11140 | 11400.00 | 2023-07-03 | 63 | 6 | 8 | Budget |
| 6705 | -156.49 | 2023-03-04 | 91 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-09-02 | 69 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2025-03-03 | 24 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-02 | 87 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-05 | 7 | 7 | 8 | Actual |
| 4335 | 642.00 | 2023-01-02 | 81 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-05 | 53 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-12-03 | 67 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 21208 | 434.42 | 2024-05-04 | 68 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-10-01 | 31 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-09-02 | 84 | 2 | 8 | Actual |
| 5565 | 398.06 | 2023-02-02 | 81 | 6 | 8 | Actual |
| 19171 | 616.24 | 2024-03-03 | 94 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-09-01 | 90 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 8862 | 220.00 | 2023-05-05 | 73 | 2 | 8 | Budget |
| 34310 | 40088.19 | 2025-05-04 | 7 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-04 | 20 | 7 | 8 | Actual |
| 33144 | -204.98 | 2025-04-03 | 91 | 2 | 8 | Actual |
| 7746 | 154.11 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-06-02 | 85 | 2 | 8 | Budget |
| 3307 | 213.21 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2023-03-04 | 33 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-08-02 | 80 | 2 | 8 | Actual |
| 19152 | 384.42 | 2024-03-03 | 68 | 1 | 8 | Actual |
| 30885 | 251.09 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 7728 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 2203 | 434.42 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-02 | 87 | 6 | 8 | Actual |
| 6610 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 38902 | 190.48 | 2025-09-02 | 89 | 6 | 8 | Actual |
| 19196 | 240.48 | 2024-03-03 | 90 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-03 | 62 | 6 | 8 | Budget |
| 11195 | 169179.99 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 5472 | 488.97 | 2023-02-02 | 94 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2025-05-04 | 63 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 1021 | 382.91 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 19228 | 682.91 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-10-01 | 89 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-03 | 99 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-05-04 | 76 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-08-02 | 71 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 32036 | 243.51 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-08-02 | 57 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-09-02 | 4 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-09-02 | 35 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2023-08-02 | 20 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-02 | 61 | 1 | 8 | Budget |
| 10002 | -214.07 | 2023-06-02 | 91 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-02 | 94 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2023-12-03 | 20 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-02 | 60 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2025-02-01 | 46 | 7 | 8 | Actual |
| 7742 | 229.87 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-09-02 | 67 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-12-03 | 94 | 1 | 8 | Actual |
| 8913 | 110.17 | 2023-05-05 | 67 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-11-02 | 84 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-05-04 | 67 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-04 | 61 | 2 | 8 | Actual |
| 8915 | 60.00 | 2023-05-05 | 68 | 6 | 8 | Budget |
| 38904 | -232.25 | 2025-09-02 | 91 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-07-03 | 31 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 8937 | 80.00 | 2023-05-05 | 83 | 6 | 8 | Budget |
| 27494 | 819.28 | 2024-11-01 | 87 | 6 | 8 | Actual |
| 29725 | 143.51 | 2025-01-01 | 69 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-08-02 | 82 | 1 | 8 | Budget |
| 33101 | 220.78 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-06-02 | 83 | 1 | 8 | Budget |
| 34260 | 796.55 | 2025-05-04 | 81 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-04 | 4 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-06-02 | 35 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
| 22322 | 226317.67 | 2024-06-01 | 43 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-06-02 | 52 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-08-02 | 92 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-06-02 | 61 | 2 | 8 | Budget |
| 29791 | 6734.54 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 7747 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 3364 | 58452.17 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2023-04-04 | 37 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-06-02 | 85 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2025-05-04 | 56 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-06-02 | 84 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2025-05-04 | 37 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-05 | 63 | 6 | 8 | Budget |
| 21293 | 643361.55 | 2024-05-04 | 101 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-07-03 | 37 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2023-05-05 | 19 | 7 | 8 | Actual |
| 6689 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2023-01-02 | 57 | 6 | 8 | Budget |
| 13425 | 55.63 | 2023-09-02 | 82 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2023-02-02 | 54 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-08-02 | 19 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-04 | 32 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-08-02 | 80 | 1 | 8 | Budget |
| 34239 | 614.73 | 2025-05-04 | 90 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 33164 | 425.33 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 6639 | 80.00 | 2023-03-04 | 85 | 2 | 8 | Budget |
| 9913 | 2800.00 | 2023-06-02 | 61 | 1 | 8 | Budget |
| 18213 | 508.67 | 2024-02-02 | 74 | 6 | 8 | Actual |
| 5461 | 345.03 | 2023-02-02 | 83 | 1 | 8 | Actual |
| 5484 | 323.81 | 2023-02-02 | 66 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-01 | 22 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 20182 | 111.69 | 2024-04-03 | 69 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-02 | 100 | 7 | 8 | Actual |
| 3294 | 298.06 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-09-02 | 96 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-07-03 | 72 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-10-01 | 68 | 2 | 8 | Actual |
| 7787 | 200.00 | 2023-04-04 | 65 | 6 | 8 | Budget |
| 6706 | 264.72 | 2023-03-04 | 92 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-03 | 24 | 7 | 8 | Actual |
| 6629 | 623.82 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 6625 | 546.55 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-02 | 14 | 7 | 8 | Actual |
| 4455 | -154.98 | 2023-01-02 | 91 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2025-05-04 | 14 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-02 | 29 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 13322 | 100.00 | 2023-09-02 | 85 | 1 | 8 | Budget |
| 4444 | 45.02 | 2023-01-02 | 82 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 9994 | 179.87 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 5520 | 240.48 | 2023-02-02 | 94 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-12-03 | 68 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-02 | 100 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-10-02 | 7 | 7 | 8 | Actual |
| 19191 | 190.48 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-07-03 | 78 | 6 | 8 | Actual |
| 31987 | 411.69 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-09-01 | 38 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 30870 | 15.00 | 2025-02-01 | 96 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-04 | 52 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-06-01 | 37 | 7 | 8 | Actual |
| 4379 | 217.75 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-09-02 | 69 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2023-01-02 | 38 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-03 | 52 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 4435 | 380.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 10094 | 73320.63 | 2023-06-02 | 39 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-02 | 57 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2023-03-04 | 14 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-07-03 | 94 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-09-02 | 80 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-03 | 38 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-02 | 57 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-03 | 80 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-06-02 | 76 | 2 | 8 | Budget |
| 34299 | 188.96 | 2025-05-04 | 89 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-09-02 | 62 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-02 | 18 | 7 | 8 | Actual |
| 4442 | 280.00 | 2023-01-02 | 81 | 6 | 8 | Budget |
| 4386 | 100.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 10019 | 1200.00 | 2023-06-02 | 61 | 6 | 8 | Budget |
| 6574 | 716.25 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2023-04-04 | 4 | 7 | 8 | Actual |
| 8931 | 478.36 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-07-03 | 87 | 1 | 8 | Budget |
| 37762 | 41656.40 | 2025-08-02 | 7 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-03 | 40 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 34224 | 91.99 | 2025-05-04 | 69 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-07-02 | 90 | 2 | 8 | Actual |
| 30850 | 682.91 | 2025-02-01 | 68 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-03 | 6 | 7 | 8 | Actual |
| 6669 | 200.00 | 2023-03-04 | 66 | 6 | 8 | Budget |
| 12184 | 725.34 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-04 | 101 | 6 | 8 | Budget |
| 33208 | 104231.81 | 2025-04-03 | 39 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
| 4371 | 325.33 | 2023-01-02 | 73 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-06-02 | 29 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-09-01 | 13 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2023-05-05 | 31 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2025-09-02 | 101 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-11-02 | 20 | 7 | 8 | Actual |
| 8876 | 38.96 | 2023-05-05 | 82 | 2 | 8 | Actual |
| 21243 | 231.39 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-04 | 6 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-04 | 6 | 7 | 8 | Actual |
| 19182 | 95.02 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-03 | 43 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-07-03 | 66 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-04 | 60 | 1 | 8 | Actual |
| 25266 | 154.11 | 2024-09-01 | 89 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2024-12-02 | 12 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-02 | 94 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-08-02 | 38 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-11-02 | 19 | 7 | 8 | Actual |
| 33157 | 570.79 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 7786 | 323.81 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 30882 | 479.88 | 2025-02-01 | 74 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-02 | 80 | 1 | 8 | Actual |
| 20211 | 107.14 | 2024-04-03 | 71 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-12-02 | 35 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2024-01-02 | 43 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-03 | 18 | 7 | 8 | Actual |
| 18226 | -217.10 | 2024-02-02 | 91 | 6 | 8 | Actual |
| 17165 | 191.99 | 2024-01-02 | 94 | 2 | 8 | Actual |
| 5452 | 381.39 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 3212 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 16151 | 366.24 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-09-02 | 37 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-09-02 | 65 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-07-03 | 74 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-08-02 | 73 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-08-02 | 94 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-02 | 61 | 2 | 8 | Actual |
| 6644 | -139.83 | 2023-03-04 | 91 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-08-02 | 92 | 1 | 8 | Actual |
| 7816 | 108.66 | 2023-04-04 | 83 | 6 | 8 | Actual |
| 7820 | 85.93 | 2023-04-04 | 85 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-06-02 | 74 | 6 | 8 | Budget |
| 5435 | 480.00 | 2023-02-02 | 66 | 1 | 8 | Budget |
| 15172 | 557.15 | 2023-11-02 | 74 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 29743 | 466.24 | 2025-01-01 | 94 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2025-03-03 | 100 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
| 17172 | 48021.67 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-04 | 14 | 7 | 8 | Actual |
| 19180 | 210.18 | 2024-03-03 | 68 | 2 | 8 | Actual |
| 30849 | 887.46 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 15198 | 288230.69 | 2023-11-02 | 15 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-08-02 | 73 | 1 | 8 | Budget |
| 3271 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 23232 | 132.90 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 23297 | 33872.92 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 7796 | 40.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
| 21269 | 114.72 | 2024-05-04 | 68 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-08-02 | 92 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-11-01 | 84 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-07-03 | 39 | 7 | 8 | Actual |
| 7764 | -123.16 | 2023-04-04 | 91 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-01 | 13 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-09-02 | 37 | 7 | 8 | Actual |
| 5448 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
| 30862 | 542.00 | 2025-02-01 | 84 | 1 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-09-02 | 15 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-07-03 | 46 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-02 | 72 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-05 | 94 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-07-03 | 90 | 6 | 8 | Actual |
| 7772 | 213.21 | 2023-04-04 | 54 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 33114 | 343.51 | 2025-04-03 | 89 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 6694 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 5517 | 202.60 | 2023-02-02 | 90 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 29730 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2025-04-03 | 94 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 33128 | 60.17 | 2025-04-03 | 69 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-08-02 | 69 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-11-02 | 85 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-08-02 | 81 | 6 | 8 | Budget |
| 5498 | 634.43 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 4339 | 219.27 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-12-03 | 24 | 7 | 8 | Actual |
Generated 2025-11-02 03:18:20.343 UTC