[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5449 | 642.00 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-12-03 | 20 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-07-03 | 6 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-09-02 | 85 | 1 | 8 | Budget |
| 27465 | 304.12 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-05-04 | 89 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-06-01 | 89 | 6 | 8 | Actual |
| 33117 | 704.12 | 2025-04-03 | 92 | 1 | 8 | Actual |
| 29789 | 496.54 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-02 | 52 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2023-01-02 | 13 | 7 | 8 | Actual |
| 34249 | 738.97 | 2025-05-04 | 66 | 2 | 8 | Actual |
| 4447 | 80.00 | 2023-01-02 | 84 | 6 | 8 | Budget |
| 20204 | 5120.87 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 4384 | 51.08 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-09-02 | 78 | 6 | 8 | Actual |
| 4391 | 141.99 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-02 | 94 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-02 | 43 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-12-03 | 74 | 2 | 8 | Budget |
| 30883 | 437.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-09-02 | 66 | 1 | 8 | Budget |
| 25259 | 811.70 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2023-05-05 | 100 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-02 | 56 | 6 | 8 | Budget |
| 1076 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 16162 | 819.28 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-11-02 | 66 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 5469 | 466.24 | 2023-02-02 | 90 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 25274 | 988.98 | 2024-09-01 | 54 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-02 | 65 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-11-01 | 32 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 7788 | 293.51 | 2023-04-04 | 66 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-11-02 | 101 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-08-02 | 82 | 6 | 8 | Budget |
| 18153 | 614.73 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 6688 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 9928 | 300.00 | 2023-06-02 | 73 | 1 | 8 | Budget |
| 6655 | 153510.00 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 4314 | 480.00 | 2023-01-02 | 66 | 1 | 8 | Budget |
| 15133 | 176.84 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 33181 | 8.00 | 2025-04-03 | 96 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-02 | 101 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-09-02 | 71 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 21218 | 113.20 | 2024-05-04 | 82 | 1 | 8 | Actual |
| 31986 | 478.36 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-10-01 | 66 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-10-01 | 46 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-02 | 12 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-09-02 | 82 | 1 | 8 | Budget |
| 7841 | 33121.40 | 2023-04-04 | 19 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-07-03 | 100 | 7 | 8 | Actual |
| 8860 | 61.69 | 2023-05-05 | 71 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 23282 | 13513.45 | 2024-07-02 | 18 | 7 | 8 | Actual |
| 34288 | 508.67 | 2025-05-04 | 74 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-04-04 | 77 | 2 | 8 | Actual |
| 33110 | 425.33 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2025-02-01 | 20 | 7 | 8 | Actual |
| 6617 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 2182 | 207.15 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-09-02 | 72 | 6 | 8 | Budget |
| 30865 | 528.36 | 2025-02-01 | 89 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-07-03 | 69 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-08-02 | 71 | 2 | 8 | Actual |
| 19232 | 261.69 | 2024-03-03 | 92 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-05-05 | 73 | 1 | 8 | Budget |
| 31976 | 140.48 | 2025-03-03 | 69 | 1 | 8 | Actual |
| 8884 | 546.55 | 2023-05-05 | 87 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-10-01 | 15 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2025-05-04 | 40 | 7 | 8 | Actual |
| 33115 | 528.36 | 2025-04-03 | 90 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-01 | 22 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-11-02 | 90 | 1 | 8 | Actual |
| 7682 | 480.00 | 2023-04-04 | 66 | 1 | 8 | Budget |
| 24273 | 6.00 | 2024-08-01 | 96 | 6 | 8 | Actual |
| 20191 | 95.02 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-08-02 | 87 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-05-05 | 68 | 1 | 8 | Budget |
| 22262 | 105.63 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-08-01 | 20 | 7 | 8 | Actual |
| 18177 | 48.05 | 2024-02-02 | 69 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-09-02 | 85 | 6 | 8 | Actual |
| 33112 | 340.48 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-08-02 | 92 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 29723 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-02 | 31 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-09-02 | 71 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-09-02 | 91 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-10-01 | 68 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2023-01-02 | 20 | 7 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-07-03 | 67 | 6 | 8 | Budget |
| 21226 | 693.52 | 2024-05-04 | 92 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-03 | 13 | 7 | 8 | Actual |
| 30870 | 15.00 | 2025-02-01 | 96 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2023-05-05 | 62 | 1 | 8 | Actual |
| 30890 | 179.87 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-07-03 | 85 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-09-02 | 82 | 6 | 8 | Budget |
| 3296 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 13380 | 22999.99 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 33119 | 14.00 | 2025-04-03 | 96 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-06-02 | 94 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-02 | 8 | 7 | 8 | Actual |
| 7801 | 323.81 | 2023-04-04 | 74 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-12-02 | 66 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-01 | 34 | 7 | 8 | Actual |
| 31978 | 910.19 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-09-02 | 80 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 29783 | 734.43 | 2025-01-01 | 66 | 6 | 8 | Actual |
| 19171 | 616.24 | 2024-03-03 | 94 | 1 | 8 | Actual |
| 3243 | 114.72 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2024-04-03 | 4 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-10-01 | 93 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-06-02 | 92 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2023-02-02 | 57 | 6 | 8 | Budget |
| 12263 | 1900.00 | 2023-08-02 | 61 | 6 | 8 | Budget |
| 26350 | 870.79 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-12-02 | 74 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-05-05 | 71 | 1 | 8 | Actual |
| 18165 | -292.85 | 2024-02-02 | 91 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-02 | 13 | 7 | 8 | Actual |
| 7744 | 380.00 | 2023-04-04 | 77 | 2 | 8 | Budget |
| 29820 | 99640.82 | 2025-01-01 | 21 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 16155 | 269.27 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-02-02 | 81 | 1 | 8 | Budget |
| 18234 | 1412574.37 | 2024-02-02 | 6 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-11-02 | 32 | 7 | 8 | Actual |
| 19167 | 387.45 | 2024-03-03 | 89 | 1 | 8 | Actual |
| 18163 | 240.48 | 2024-02-02 | 89 | 1 | 8 | Actual |
| 8939 | 91.99 | 2023-05-05 | 84 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2023-03-04 | 23 | 7 | 8 | Actual |
| 4421 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 17185 | 5992.10 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-02 | 87 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-03 | 13 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-02 | 29 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-05 | 62 | 1 | 8 | Budget |
| 20184 | 690.49 | 2024-04-03 | 73 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-05 | 60 | 6 | 8 | Budget |
| 22249 | 443.51 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-09-02 | 60 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-12-03 | 53 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-09-02 | 35 | 7 | 8 | Actual |
| 17188 | 819.28 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 8940 | 70.00 | 2023-05-05 | 84 | 6 | 8 | Budget |
| 17168 | 32613.81 | 2024-01-02 | 53 | 6 | 8 | Actual |
| 29769 | -209.52 | 2025-01-01 | 91 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-04 | 53 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-02 | 52 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-04 | 62 | 6 | 8 | Actual |
| 17165 | 191.99 | 2024-01-02 | 94 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-07-03 | 77 | 6 | 8 | Budget |
| 24239 | 251.09 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2023-01-02 | 37 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 32047 | 73.81 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-02 | 60 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2023-05-05 | 4 | 7 | 8 | Actual |
| 21246 | 55.63 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2023-02-02 | 63 | 6 | 8 | Budget |
| 11109 | 30.00 | 2023-07-03 | 82 | 2 | 8 | Budget |
| 4427 | 550.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 18192 | 176.84 | 2024-02-02 | 90 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-02 | 80 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 7692 | 323.81 | 2023-04-04 | 74 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-03 | 94 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-03 | 4 | 7 | 8 | Actual |
| 20220 | 178.36 | 2024-04-03 | 83 | 2 | 8 | Actual |
| 3337 | 276.00 | 2022-12-03 | 97 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-04 | 46 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-09-01 | 52 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-02 | 40 | 7 | 8 | Actual |
| 20193 | 279.87 | 2024-04-03 | 84 | 1 | 8 | Actual |
| 6569 | 137.45 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2024-05-04 | 33 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-10-02 | 39 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 6631 | 280.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
| 9919 | 480.00 | 2023-06-02 | 66 | 1 | 8 | Budget |
| 11175 | 80.00 | 2023-07-03 | 85 | 6 | 8 | Budget |
| 14134 | 670.79 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 32040 | 473.82 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-01-02 | 84 | 6 | 8 | Actual |
| 7754 | 90.00 | 2023-04-04 | 83 | 2 | 8 | Budget |
| 14202 | 22298.47 | 2023-10-02 | 28 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-06-01 | 91 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2024-03-03 | 97 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-09-02 | 82 | 2 | 8 | Budget |
| 33099 | 488.97 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 5436 | 620.79 | 2023-02-02 | 66 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2025-02-01 | 8 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-09-02 | 38 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-03 | 8 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 30879 | 52.60 | 2025-02-01 | 69 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-08-02 | 76 | 1 | 8 | Budget |
| 25237 | 1501.11 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-06-02 | 77 | 2 | 8 | Budget |
| 16091 | 723.82 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-08-02 | 62 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 25295 | 54.11 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-12-03 | 21 | 7 | 8 | Actual |
| 8932 | 380.00 | 2023-05-05 | 80 | 6 | 8 | Budget |
| 15206 | 21012.08 | 2023-11-02 | 28 | 7 | 8 | Actual |
| 7805 | 280.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 27524 | 258464.99 | 2024-11-01 | 35 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 18186 | 38.96 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-02 | 72 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-01-02 | 96 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2025-04-03 | 21 | 7 | 8 | Actual |
| 7696 | 955.64 | 2023-04-04 | 77 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-09-02 | 91 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-03 | 18 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-04 | 33 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-02 | 99 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-03 | 40 | 7 | 8 | Actual |
| 4313 | 608.67 | 2023-01-02 | 66 | 1 | 8 | Actual |
| 8868 | 513.21 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 30881 | 355.63 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2024-04-03 | 33 | 7 | 8 | Actual |
| 30885 | 251.09 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-04 | 72 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-02 | 8 | 7 | 8 | Actual |
| 21249 | 157.14 | 2024-05-04 | 85 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-03 | 80 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-02 | 63 | 6 | 8 | Budget |
| 35434 | 463.21 | 2025-06-02 | 66 | 6 | 8 | Actual |
| 20252 | 63.20 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2024-03-03 | 87 | 1 | 8 | Actual |
| 29771 | 219.27 | 2025-01-01 | 94 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-08-02 | 56 | 6 | 8 | Budget |
| 26345 | 187183.36 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 6703 | 129.87 | 2023-03-04 | 89 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2023-03-04 | 34 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-03 | 52 | 6 | 8 | Budget |
| 24304 | 20796.92 | 2024-08-01 | 100 | 7 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-03 | 99 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-07-03 | 67 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-10-01 | 90 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-07-03 | 92 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-05-05 | 81 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-09-02 | 78 | 2 | 8 | Budget |
| 32016 | 205.63 | 2025-03-03 | 85 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2024-05-04 | 19 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-07-02 | 15 | 7 | 8 | Actual |
| 24200 | 1417.77 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 21288 | 292.00 | 2024-05-04 | 92 | 6 | 8 | Actual |
| 30919 | 345.03 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-06-02 | 92 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-01 | 46 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2024-04-03 | 32 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-10-01 | 93 | 7 | 8 | Actual |
| 30910 | 425.33 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-07-03 | 61 | 2 | 8 | Actual |
| 6573 | 384.42 | 2023-03-04 | 74 | 1 | 8 | Actual |
| 4316 | 308.66 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 29735 | 479.88 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2023-02-02 | 32 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-11-02 | 96 | 2 | 8 | Actual |
| 4339 | 219.27 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 30922 | 90.48 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-02 | 76 | 6 | 8 | Budget |
| 14155 | 88390.61 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2024-12-02 | 101 | 6 | 8 | Actual |
| 8810 | 287.45 | 2023-05-05 | 68 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-08-02 | 66 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-08-02 | 94 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 15144 | 41.99 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-08-02 | 76 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 32049 | 213.21 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-09-02 | 96 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-07-03 | 87 | 2 | 8 | Actual |
| 4372 | 320.78 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-04 | 56 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-08-02 | 19 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 5497 | 352.60 | 2023-02-02 | 76 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-09-02 | 87 | 2 | 8 | Budget |
| 9984 | 100.00 | 2023-06-02 | 78 | 2 | 8 | Budget |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-02 | 76 | 6 | 8 | Budget |
| 7845 | 3682.97 | 2023-04-04 | 23 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-09-02 | 24 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-06-02 | 4 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-08-02 | 91 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-11-02 | 43 | 7 | 8 | Actual |
| 25243 | 11.00 | 2024-09-01 | 96 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 1077 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 37779 | 86269.36 | 2025-08-02 | 34 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-10-02 | 91 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2023-01-02 | 35 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-07-03 | 60 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-08-01 | 74 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2025-05-04 | 37 | 7 | 8 | Actual |
| 18195 | 198.05 | 2024-02-02 | 94 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2025-05-04 | 23 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 35467 | 232661.48 | 2025-06-02 | 15 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-03 | 28 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-02 | 45 | 7 | 8 | Actual |
| 6690 | 669.28 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 14186 | 34500.00 | 2023-10-02 | 99 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-12-03 | 85 | 1 | 8 | Actual |
| 24272 | 105472.74 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-07-03 | 96 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-05-05 | 73 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 7709 | 193.51 | 2023-04-04 | 84 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2023-02-02 | 19 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-05 | 101 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 21228 | 11.00 | 2024-05-04 | 96 | 1 | 8 | Actual |
| 7697 | 650.00 | 2023-04-04 | 77 | 1 | 8 | Budget |
| 16108 | 42132.17 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 38869 | 223.81 | 2025-09-02 | 90 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-08-02 | 78 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 29728 | 651.09 | 2025-01-01 | 74 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 27492 | 184.42 | 2024-11-01 | 84 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-02 | 40 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-08-02 | 68 | 6 | 8 | Budget |
| 22218 | 1264.74 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 34221 | 825.34 | 2025-05-04 | 66 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-10-01 | 35 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 32020 | -270.13 | 2025-03-03 | 91 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-06-02 | 91 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-02 | 61 | 1 | 8 | Budget |
| 1125 | 23586.37 | 2022-10-02 | 40 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2023-03-04 | 94 | 6 | 8 | Actual |
| 6699 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
| 33131 | 485.94 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-08-02 | 73 | 6 | 8 | Actual |
| 33144 | -204.98 | 2025-04-03 | 91 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-09-02 | 66 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-06-02 | 53 | 6 | 8 | Actual |
| 5511 | 135.93 | 2023-02-02 | 84 | 2 | 8 | Actual |
| 34258 | 328.36 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 29800 | 955.64 | 2025-01-01 | 87 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-02 | 37 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-08-01 | 6 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-01 | 7 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-02 | 22 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-04 | 15 | 7 | 8 | Actual |
| 34251 | 279.87 | 2025-05-04 | 68 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2024-05-04 | 8 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-07-02 | 96 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-05-04 | 91 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-01 | 57 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-08-02 | 96 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-10-01 | 52 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-03-04 | 81 | 2 | 8 | Actual |
| 17122 | 454.12 | 2024-01-02 | 74 | 1 | 8 | Actual |
| 6615 | 40.48 | 2023-03-04 | 69 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 2091 | 316.24 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 4333 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 6684 | 2600.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 9989 | 280.00 | 2023-06-02 | 81 | 2 | 8 | Budget |
| 5596 | 9458.83 | 2023-02-02 | 20 | 7 | 8 | Actual |
| 6626 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 8916 | 23.81 | 2023-05-05 | 69 | 6 | 8 | Actual |
| 4370 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 32023 | 7.00 | 2025-03-03 | 96 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2024-02-02 | 18 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-09-30 | 92 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2024-01-02 | 38 | 7 | 8 | Actual |
| 3201 | 520.79 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2023-05-05 | 23 | 7 | 8 | Actual |
| 5433 | 550.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 1005 | 26.84 | 2022-10-02 | 69 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-09-02 | 73 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-01 | 32 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 19168 | 595.03 | 2024-03-03 | 90 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 5453 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
| 21204 | 8836.09 | 2024-05-04 | 62 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-06-02 | 76 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-09-02 | 84 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-02 | 19 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-02 | 66 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 35462 | 1057554.12 | 2025-06-02 | 6 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-12-03 | 66 | 2 | 8 | Actual |
| 6585 | 76.84 | 2023-03-04 | 82 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 32014 | 257.15 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 20212 | 414.73 | 2024-04-03 | 73 | 2 | 8 | Actual |
| 28607 | 655.64 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 23232 | 132.90 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 34255 | 576.85 | 2025-05-04 | 74 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-03 | 46 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2024-03-03 | 22 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-01 | 4 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-11-01 | 91 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-03 | 37 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-11-01 | 29 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-12-03 | 66 | 6 | 8 | Actual |
| 17148 | 55.63 | 2024-01-02 | 71 | 2 | 8 | Actual |
| 31985 | 137.45 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2024-02-02 | 4 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 11125 | 16636.24 | 2023-07-03 | 52 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2025-02-01 | 31 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-04 | 39 | 7 | 8 | Actual |
| 7705 | 50.00 | 2023-04-04 | 82 | 1 | 8 | Budget |
| 14178 | 682.91 | 2023-10-02 | 87 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-02 | 35 | 7 | 8 | Actual |
| 18217 | 955.64 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-08-02 | 91 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2023-02-02 | 15 | 7 | 8 | Actual |
| 33103 | 628.37 | 2025-04-03 | 74 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 6586 | 266.24 | 2023-03-04 | 83 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-10-01 | 69 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 21270 | 32.90 | 2024-05-04 | 69 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 5565 | 398.06 | 2023-02-02 | 81 | 6 | 8 | Actual |
| 4436 | 620.79 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 6673 | 164.72 | 2023-03-04 | 68 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-06-02 | 62 | 6 | 8 | Budget |
| 34309 | 1169572.87 | 2025-05-04 | 6 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-12-03 | 24 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-07-03 | 74 | 2 | 8 | Budget |
| 25303 | 331.39 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2025-03-03 | 19 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 1099 | 241800.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
| 948 | 2000.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 3284 | 8900.00 | 2022-12-03 | 57 | 6 | 8 | Budget |
| 35381 | 1826.87 | 2025-06-02 | 77 | 1 | 8 | Actual |
| 6692 | 280.00 | 2023-03-04 | 81 | 6 | 8 | Budget |
| 27473 | 3823.88 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-05-05 | 69 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-06-02 | 18 | 7 | 8 | Actual |
| 9944 | 200.00 | 2023-06-02 | 83 | 1 | 8 | Budget |
| 3293 | 7490.61 | 2022-12-03 | 63 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-09-02 | 90 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2024-10-01 | 7 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 3209 | 340.48 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-09-02 | 84 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 33097 | 1273.83 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-07-03 | 85 | 2 | 8 | Budget |
| 14138 | 623.82 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 16165 | -250.43 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2025-02-01 | 12 | 2 | 8 | Actual |
| 5471 | 622.30 | 2023-02-02 | 92 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-02 | 31 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-09-02 | 92 | 2 | 8 | Actual |
| 21215 | 446.54 | 2024-05-04 | 78 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-08-02 | 84 | 6 | 8 | Budget |
| 24296 | 95331.65 | 2024-08-01 | 34 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-08-02 | 78 | 1 | 8 | Budget |
| 1058 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 8836 | 955.64 | 2023-05-05 | 87 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-09-02 | 71 | 6 | 8 | Budget |
| 23252 | 88.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 5486 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 35407 | 519.27 | 2025-06-02 | 74 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2023-04-04 | 38 | 7 | 8 | Actual |
| 30912 | 95.02 | 2025-02-01 | 69 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-06-02 | 76 | 1 | 8 | Budget |
| 29776 | 160667.71 | 2025-01-01 | 56 | 6 | 8 | Actual |
| 20225 | 219.27 | 2024-04-03 | 90 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-03 | 61 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-02 | 12 | 2 | 8 | Actual |
| 8889 | 235.93 | 2023-05-05 | 92 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-03 | 81 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-05 | 61 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-11-02 | 92 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-06-02 | 83 | 1 | 8 | Actual |
| 18174 | 429.88 | 2024-02-02 | 66 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-06-02 | 87 | 1 | 8 | Budget |
| 4340 | 184.42 | 2023-01-02 | 84 | 1 | 8 | Actual |
| 8830 | 200.00 | 2023-05-05 | 83 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-04 | 13 | 7 | 8 | Actual |
| 4392 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 7812 | 301.09 | 2023-04-04 | 81 | 6 | 8 | Actual |
| 5456 | 948.07 | 2023-02-02 | 81 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-02 | 37 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-10-01 | 91 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-02 | 94 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-02-02 | 62 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-11-02 | 74 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-08-01 | 66 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-11-01 | 21 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 8825 | 750.00 | 2023-05-05 | 80 | 1 | 8 | Budget |
| 22258 | 243.51 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-08-01 | 33 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 32003 | 202.60 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 19153 | 114.72 | 2024-03-03 | 69 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-03 | 21 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 20199 | 558.67 | 2024-04-03 | 92 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 2084 | 288.97 | 2022-11-02 | 74 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-07-03 | 96 | 2 | 8 | Actual |
| 7826 | 188.96 | 2023-04-04 | 92 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-02 | 94 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-09-02 | 71 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-08-02 | 90 | 6 | 8 | Actual |
| 30867 | -647.39 | 2025-02-01 | 91 | 1 | 8 | Actual |
| 32006 | 399.57 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2025-03-03 | 14 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-09-02 | 80 | 1 | 8 | Budget |
| 34296 | 193.51 | 2025-05-04 | 84 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-09-02 | 76 | 2 | 8 | Budget |
| 38868 | 146.54 | 2025-09-02 | 89 | 2 | 8 | Actual |
| 33141 | 955.64 | 2025-04-03 | 87 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 7727 | 305.63 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-03 | 35 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-05-05 | 65 | 1 | 8 | Budget |
| 27528 | 41156.39 | 2024-11-01 | 40 | 7 | 8 | Actual |
| 7773 | 200.00 | 2023-04-04 | 54 | 6 | 8 | Budget |
| 7679 | 480.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 34311 | 23390.91 | 2025-05-04 | 8 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 3200 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 19264 | 1736031.96 | 2024-03-03 | 46 | 7 | 8 | Actual |
| 5551 | 550.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 13459 | 15998.35 | 2023-09-02 | 28 | 7 | 8 | Actual |
| 34248 | 813.22 | 2025-05-04 | 65 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-08-02 | 92 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-05-05 | 71 | 1 | 8 | Budget |
| 29747 | 5646.64 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-06-01 | 60 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2024-01-02 | 32 | 7 | 8 | Actual |
| 7818 | 95.02 | 2023-04-04 | 84 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-03 | 34 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2024-03-03 | 19 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-02 | 37 | 7 | 8 | Actual |
| 6572 | 200.00 | 2023-03-04 | 74 | 1 | 8 | Budget |
| 32008 | 504.12 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 18208 | 191.99 | 2024-02-02 | 68 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-09-01 | 89 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-02 | 81 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-05 | 6 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-07-03 | 87 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2024-01-02 | 29 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 5582 | 4.00 | 2023-02-02 | 96 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-06-02 | 91 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
| 22290 | -171.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-05-04 | 84 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2024-04-03 | 37 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-08-02 | 69 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-04 | 24 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 10000 | 175.33 | 2023-06-02 | 89 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2024-02-02 | 38 | 7 | 8 | Actual |
| 7758 | 70.00 | 2023-04-04 | 85 | 2 | 8 | Budget |
| 20180 | 501.09 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-02 | 61 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2024-05-04 | 12 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-06-02 | 80 | 6 | 8 | Budget |
| 14097 | 8952.76 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 19189 | 555.64 | 2024-03-03 | 81 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-04 | 94 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-10-02 | 52 | 6 | 8 | Budget |
| 25313 | 177281.66 | 2024-09-01 | 13 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 8873 | 480.00 | 2023-05-05 | 80 | 2 | 8 | Budget |
| 36541 | 745.03 | 2025-07-03 | 90 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
| 6677 | 470.79 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 29793 | 299.57 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-04 | 46 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2023-02-02 | 38 | 7 | 8 | Actual |
| 21287 | -173.16 | 2024-05-04 | 91 | 6 | 8 | Actual |
| 20258 | 295.03 | 2024-04-03 | 90 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-07-03 | 82 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2025-01-01 | 14 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2025-05-04 | 18 | 7 | 8 | Actual |
| 3318 | 687.46 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-08-02 | 92 | 1 | 8 | Actual |
| 1094 | 213.21 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 5547 | 80.00 | 2023-02-02 | 68 | 6 | 8 | Budget |
| 26353 | 298.06 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-02 | 54 | 6 | 8 | Budget |
| 12301 | 80.00 | 2023-08-02 | 85 | 6 | 8 | Budget |
| 2146 | 90.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 35414 | 217.75 | 2025-06-02 | 83 | 2 | 8 | Actual |
| 7814 | 20.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 35458 | 1278.00 | 2025-06-02 | 97 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-06-02 | 34 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-06-02 | 4 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-10-02 | 94 | 2 | 8 | Actual |
| 4454 | 196.54 | 2023-01-02 | 90 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-03 | 24 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 23230 | 122.30 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2022-12-03 | 34 | 7 | 8 | Actual |
| 30911 | 316.24 | 2025-02-01 | 68 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-10-01 | 85 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 6632 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 3335 | 43374.62 | 2022-12-03 | 94 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-09-02 | 65 | 1 | 8 | Budget |
| 10051 | 20.00 | 2023-06-02 | 82 | 6 | 8 | Budget |
| 22302 | 94724.06 | 2024-06-01 | 14 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-05-05 | 83 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-06-02 | 57 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-03 | 60 | 1 | 8 | Budget |
| 18224 | 178.36 | 2024-02-02 | 89 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 29795 | 723.82 | 2025-01-01 | 81 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-06-02 | 7 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-08-02 | 71 | 6 | 8 | Actual |
| 29754 | 82.90 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 19197 | -189.82 | 2024-03-03 | 91 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-06-02 | 96 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-03 | 61 | 2 | 8 | Budget |
| 11092 | 50.00 | 2023-07-03 | 71 | 2 | 8 | Budget |
| 2205 | 30.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 6623 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 37722 | 8.00 | 2025-08-02 | 96 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-09-02 | 43 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-12-03 | 74 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 6571 | 655.64 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-02 | 60 | 1 | 8 | Actual |
| 19198 | 320.78 | 2024-03-03 | 92 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2024-11-01 | 97 | 6 | 8 | Actual |
| 34241 | 819.28 | 2025-05-04 | 92 | 1 | 8 | Actual |
| 30892 | 819.28 | 2025-02-01 | 87 | 2 | 8 | Actual |
| 31991 | 617.76 | 2025-03-03 | 90 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-07-03 | 85 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
| 28678 | 47820.15 | 2024-12-02 | 38 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 5488 | 129.87 | 2023-02-02 | 68 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-04 | 101 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2025-02-01 | 15 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-09-02 | 71 | 2 | 8 | Budget |
| 16111 | 675.34 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 17123 | 698.06 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 20245 | 461.70 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 21243 | 231.39 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-05-04 | 76 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-01 | 101 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 27445 | 304.12 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-07-03 | 94 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-11-02 | 32 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-06-02 | 52 | 6 | 8 | Budget |
| 9940 | 975.34 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 5472 | 488.97 | 2023-02-02 | 94 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
| 946 | 4801.17 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-02 | 72 | 6 | 8 | Actual |
| 7763 | 155.63 | 2023-04-04 | 90 | 2 | 8 | Actual |
| 21284 | 682.91 | 2024-05-04 | 87 | 6 | 8 | Actual |
| 18221 | 182.90 | 2024-02-02 | 84 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 37761 | 1208252.38 | 2025-08-02 | 6 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-09-02 | 84 | 1 | 8 | Budget |
| 22269 | 316.24 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2023-03-04 | 61 | 6 | 8 | Budget |
| 19256 | 24924.27 | 2024-03-03 | 33 | 7 | 8 | Actual |
| 21244 | 860.19 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-03 | 40 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-02 | 53 | 6 | 8 | Budget |
| 4323 | 442.00 | 2023-01-02 | 73 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
| 4414 | 10600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 4446 | 100.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 33182 | 699.00 | 2025-04-03 | 97 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-02 | 52 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 17176 | 432.91 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 6620 | 304.12 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 12291 | 480.00 | 2023-08-02 | 80 | 6 | 8 | Budget |
| 36553 | 255.63 | 2025-07-03 | 68 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 19182 | 95.02 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-08-02 | 57 | 6 | 8 | Budget |
| 2221 | 487.00 | 2022-11-02 | 97 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-09-02 | 85 | 6 | 8 | Budget |
| 35417 | 955.64 | 2025-06-02 | 87 | 2 | 8 | Actual |
| 30887 | 592.00 | 2025-02-01 | 81 | 2 | 8 | Actual |
| 5579 | -147.40 | 2023-02-02 | 91 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 3308 | 220.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 7737 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
| 19173 | 309075.02 | 2024-03-03 | 12 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-02 | 76 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2025-02-01 | 24 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-02 | 12 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-05-05 | 74 | 6 | 8 | Budget |
| 29797 | 261.69 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 8837 | 650.00 | 2023-05-05 | 87 | 1 | 8 | Budget |
| 5602 | 140073.39 | 2023-02-02 | 29 | 7 | 8 | Actual |
| 19179 | 282.90 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-03 | 100 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 8861 | 50.00 | 2023-05-05 | 71 | 2 | 8 | Budget |
| 20232 | 3329.93 | 2024-04-03 | 54 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 19234 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-08-02 | 81 | 1 | 8 | Budget |
| 1012 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 28666 | 129614.10 | 2024-12-02 | 21 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2025-01-01 | 39 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-11-01 | 12 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-07-03 | 67 | 2 | 8 | Budget |
| 16195 | 77179.79 | 2023-12-03 | 39 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2024-01-02 | 61 | 2 | 8 | Actual |
| 21273 | 246.54 | 2024-05-04 | 73 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 21283 | 135.93 | 2024-05-04 | 85 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-08-02 | 84 | 1 | 8 | Budget |
| 24226 | 751.10 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-02 | 81 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-02 | 57 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-02-02 | 81 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-11-01 | 84 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 8948 | 182.90 | 2023-05-05 | 92 | 6 | 8 | Actual |
| 17129 | 314.72 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 11041 | 314.72 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-02 | 66 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 22271 | 146.54 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-08-02 | 60 | 1 | 8 | Actual |
| 20185 | 628.37 | 2024-04-03 | 74 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 21209 | 126.84 | 2024-05-04 | 69 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-12-03 | 66 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-10-02 | 23 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-02 | 39 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-11-01 | 91 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 17144 | 331.39 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-04 | 100 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-09-02 | 89 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2023-02-02 | 43 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-12-02 | 66 | 2 | 8 | Actual |
| 34305 | 960.00 | 2025-05-04 | 97 | 6 | 8 | Actual |
| 4455 | -154.98 | 2023-01-02 | 91 | 6 | 8 | Actual |
| 5561 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 38853 | 182.90 | 2025-09-02 | 68 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2023-04-04 | 101 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 21303 | 12701.32 | 2024-05-04 | 20 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-03 | 24 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 6728 | 132855.07 | 2023-03-04 | 29 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-12-03 | 94 | 2 | 8 | Actual |
| 20227 | 292.00 | 2024-04-03 | 92 | 2 | 8 | Actual |
| 6566 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 13444 | 459971.77 | 2023-09-02 | 101 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 7790 | 100.00 | 2023-04-04 | 67 | 6 | 8 | Budget |
| 12206 | 1600.00 | 2023-08-02 | 61 | 2 | 8 | Budget |
| 7743 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 23275 | 1180806.42 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 20186 | 781.40 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 28614 | 290.48 | 2024-12-02 | 90 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2025-03-03 | 33 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-03 | 7 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-09-02 | 89 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-02 | 77 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-09-01 | 20 | 7 | 8 | Actual |
| 19151 | 517.76 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 19230 | 196.54 | 2024-03-03 | 90 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 17166 | 4.00 | 2024-01-02 | 96 | 2 | 8 | Actual |
| 7749 | 511.70 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 5470 | -371.64 | 2023-02-02 | 91 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2024-03-03 | 39 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-08-02 | 8 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-03 | 15 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-08-02 | 65 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-04 | 53 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-02 | 61 | 1 | 8 | Budget |
| 23196 | 352.60 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-02 | 14 | 7 | 8 | Actual |
| 12157 | 5561.79 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 4381 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 14101 | 342.00 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-02 | 33 | 7 | 8 | Actual |
Generated 2025-11-01 22:58:54.444 UTC