[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1500
3637 items
NOTE: Only 1000 elements of total 3637 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12309 | 61521.92 | 2023-08-03 | 94 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-08-03 | 54 | 6 | 8 | Budget |
| 20257 | 191.99 | 2024-04-04 | 89 | 6 | 8 | Actual |
| 29731 | 525.33 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 20262 | 6.00 | 2024-04-04 | 96 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-07-04 | 85 | 6 | 8 | Budget |
| 5500 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 10027 | 200.00 | 2023-06-03 | 66 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-06-03 | 62 | 1 | 8 | Actual |
| 29768 | 264.72 | 2025-01-02 | 90 | 2 | 8 | Actual |
| 18166 | 492.00 | 2024-02-03 | 92 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-03 | 72 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-03 | 14 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-07-04 | 71 | 1 | 8 | Budget |
| 8974 | 47851.97 | 2023-05-06 | 34 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 10004 | 276.84 | 2023-06-03 | 94 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2023-02-03 | 28 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-09-03 | 85 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2025-06-03 | 38 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-09-02 | 92 | 6 | 8 | Actual |
| 5458 | 99.57 | 2023-02-03 | 82 | 1 | 8 | Actual |
| 7738 | 220.00 | 2023-04-05 | 73 | 2 | 8 | Budget |
| 38835 | 135.93 | 2025-09-03 | 82 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-11-03 | 74 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 34236 | 373.82 | 2025-05-05 | 85 | 1 | 8 | Actual |
| 29740 | 638.97 | 2025-01-02 | 90 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-03 | 33 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 17173 | 4928.45 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 7700 | 750.00 | 2023-04-05 | 80 | 1 | 8 | Budget |
| 18149 | 55.63 | 2024-02-03 | 69 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2023-03-05 | 99 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 6573 | 384.42 | 2023-03-05 | 74 | 1 | 8 | Actual |
| 6698 | 80.00 | 2023-03-05 | 84 | 6 | 8 | Budget |
| 13370 | 70.00 | 2023-09-03 | 85 | 2 | 8 | Budget |
| 32052 | 208.66 | 2025-03-04 | 89 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2024-02-03 | 40 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-03 | 19 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-03 | 32 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-07-04 | 87 | 1 | 8 | Budget |
| 23230 | 122.30 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-03 | 24 | 7 | 8 | Actual |
| 29759 | 270.78 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-09-03 | 71 | 6 | 8 | Budget |
| 33098 | 658.67 | 2025-04-04 | 67 | 1 | 8 | Actual |
| 19191 | 190.48 | 2024-03-04 | 83 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-12-03 | 90 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-08-03 | 83 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-09-03 | 29 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-03 | 45 | 7 | 8 | Actual |
| 32038 | 110.17 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2024-04-04 | 15 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-03 | 56 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-03 | 56 | 6 | 8 | Actual |
| 7716 | -230.73 | 2023-04-05 | 91 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-06-03 | 84 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 10050 | 200.00 | 2023-06-03 | 81 | 6 | 8 | Budget |
| 5565 | 398.06 | 2023-02-03 | 81 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-07-04 | 54 | 6 | 8 | Budget |
| 15129 | 3005.68 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-10-03 | 81 | 2 | 8 | Budget |
| 34247 | 4531.47 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-06-03 | 46 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-03 | 65 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-07-04 | 94 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-06-03 | 22 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-06 | 61 | 2 | 8 | Budget |
| 8975 | 124500.37 | 2023-05-06 | 35 | 7 | 8 | Actual |
| 6699 | 80.00 | 2023-03-05 | 85 | 6 | 8 | Budget |
| 11070 | 245.03 | 2023-07-04 | 89 | 1 | 8 | Actual |
| 19226 | 131.39 | 2024-03-04 | 84 | 6 | 8 | Actual |
| 20260 | 393.51 | 2024-04-04 | 92 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-07-04 | 65 | 1 | 8 | Budget |
| 8831 | 231.39 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2024-03-04 | 61 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-07-04 | 81 | 1 | 8 | Budget |
| 18159 | 288.97 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-06-03 | 90 | 1 | 8 | Actual |
| 6590 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
| 11086 | 281.39 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-06-03 | 91 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2025-05-05 | 63 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-11-02 | 84 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-07-04 | 78 | 2 | 8 | Budget |
| 15137 | 252.60 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 4381 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 35447 | 73.81 | 2025-06-03 | 82 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-03-05 | 83 | 2 | 8 | Budget |
| 30948 | 6561.81 | 2025-02-02 | 23 | 7 | 8 | Actual |
| 20180 | 501.09 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2025-02-02 | 20 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-04 | 38 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-04-05 | 85 | 6 | 8 | Actual |
| 7692 | 323.81 | 2023-04-05 | 74 | 1 | 8 | Actual |
| 5469 | 466.24 | 2023-02-03 | 90 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 34264 | 225.33 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-11-02 | 53 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-05 | 35 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2025-04-04 | 52 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2023-04-05 | 23 | 7 | 8 | Actual |
| 7790 | 100.00 | 2023-04-05 | 67 | 6 | 8 | Budget |
| 24301 | 28784.95 | 2024-08-02 | 40 | 7 | 8 | Actual |
| 17134 | 396.54 | 2024-01-03 | 90 | 1 | 8 | Actual |
| 6718 | 86554.21 | 2023-03-05 | 14 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 30921 | 851.10 | 2025-02-02 | 81 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-11-03 | 19 | 7 | 8 | Actual |
| 5549 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
| 32069 | 59618.86 | 2025-03-04 | 19 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2024-01-03 | 20 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-09-03 | 99 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-12-04 | 92 | 1 | 8 | Actual |
| 11180 | 198.05 | 2023-07-04 | 90 | 6 | 8 | Actual |
| 4428 | 857.16 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-03 | 61 | 2 | 8 | Budget |
| 7771 | 17908.99 | 2023-04-05 | 53 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2023-01-03 | 28 | 7 | 8 | Actual |
| 6610 | 200.00 | 2023-03-05 | 66 | 2 | 8 | Budget |
| 37725 | 3598.12 | 2025-08-03 | 54 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-07-04 | 73 | 6 | 8 | Budget |
| 10062 | 207.15 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 5515 | 682.91 | 2023-02-03 | 87 | 2 | 8 | Actual |
| 31974 | 658.67 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-07-03 | 4 | 7 | 8 | Actual |
| 8864 | 254.12 | 2023-05-06 | 74 | 2 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-04 | 33 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 23184 | 8033.05 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 6618 | 252.60 | 2023-03-05 | 73 | 2 | 8 | Actual |
| 7679 | 480.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 13428 | 191.99 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 25274 | 988.98 | 2024-09-02 | 54 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-02-02 | 85 | 1 | 8 | Actual |
| 8832 | 200.00 | 2023-05-06 | 84 | 1 | 8 | Budget |
| 17115 | 682.91 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 20200 | 488.97 | 2024-04-04 | 94 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-08-03 | 39 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-12-03 | 35 | 7 | 8 | Actual |
| 19156 | 608.67 | 2024-03-04 | 74 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-09-03 | 96 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 33137 | 60.17 | 2025-04-04 | 82 | 2 | 8 | Actual |
| 4449 | 125.33 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-11-03 | 66 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-10-02 | 66 | 1 | 8 | Actual |
| 7702 | 655.64 | 2023-04-05 | 81 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-08-03 | 84 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2024-12-03 | 101 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2024-04-04 | 21 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-04 | 24 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-08-03 | 87 | 1 | 8 | Budget |
| 37672 | 1023.83 | 2025-08-03 | 66 | 1 | 8 | Actual |
| 21223 | 338.97 | 2024-05-05 | 89 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-08-03 | 85 | 1 | 8 | Budget |
| 14184 | 5.00 | 2023-10-03 | 96 | 6 | 8 | Actual |
| 7753 | 32.90 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2023-04-05 | 12 | 2 | 8 | Actual |
| 20199 | 558.67 | 2024-04-04 | 92 | 1 | 8 | Actual |
| 7690 | 300.00 | 2023-04-05 | 73 | 1 | 8 | Budget |
| 4368 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 17152 | 534.42 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-04 | 46 | 7 | 8 | Actual |
| 14165 | 88.96 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 4440 | 740.49 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2025-01-02 | 22 | 7 | 8 | Actual |
| 5491 | 38.96 | 2023-02-03 | 71 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-09-02 | 92 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-09-03 | 73 | 2 | 8 | Budget |
| 3363 | 26822.79 | 2022-12-04 | 38 | 7 | 8 | Actual |
| 4439 | 480.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 37693 | 458.67 | 2025-08-03 | 94 | 1 | 8 | Actual |
| 5495 | 200.00 | 2023-02-03 | 74 | 2 | 8 | Budget |
| 13308 | 750.00 | 2023-09-03 | 77 | 1 | 8 | Budget |
| 1055 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 32066 | 155940.35 | 2025-03-04 | 14 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-03 | 100 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-04 | 99 | 6 | 8 | Actual |
| 34298 | 819.28 | 2025-05-05 | 87 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-04 | 4 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-07-04 | 66 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2023-10-03 | 54 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-05 | 20 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-07-04 | 71 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-08-03 | 81 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-06-03 | 63 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 30928 | 422.30 | 2025-02-02 | 90 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-09-03 | 69 | 1 | 8 | Actual |
| 32003 | 202.60 | 2025-03-04 | 68 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-03 | 52 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-03 | 12 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2024-02-03 | 22 | 7 | 8 | Actual |
| 7746 | 154.11 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 32054 | -254.97 | 2025-03-04 | 91 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-03-05 | 63 | 6 | 8 | Actual |
| 4311 | 550.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 18198 | 5964.83 | 2024-02-03 | 54 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-03 | 33 | 7 | 8 | Actual |
| 4417 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 4459 | 367.00 | 2023-01-03 | 97 | 6 | 8 | Actual |
| 20246 | 673.82 | 2024-04-04 | 74 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2025-03-04 | 33 | 7 | 8 | Actual |
| 8834 | 100.00 | 2023-05-06 | 85 | 1 | 8 | Budget |
| 15109 | 585.94 | 2023-11-03 | 73 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 34218 | 8554.27 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 14195 | 13513.45 | 2023-10-03 | 18 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-11-03 | 28 | 7 | 8 | Actual |
| 26293 | 425.33 | 2024-10-02 | 68 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 7709 | 193.51 | 2023-04-05 | 84 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-08-03 | 82 | 6 | 8 | Budget |
| 13413 | 200.00 | 2023-09-03 | 74 | 6 | 8 | Budget |
| 33097 | 1273.83 | 2025-04-04 | 66 | 1 | 8 | Actual |
| 29754 | 82.90 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-05 | 6 | 7 | 8 | Actual |
| 4343 | 175.33 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-03 | 62 | 1 | 8 | Budget |
| 25300 | 163.21 | 2024-09-02 | 89 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-09-03 | 69 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-08-02 | 89 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-03 | 61 | 1 | 8 | Budget |
| 19183 | 390.48 | 2024-03-04 | 73 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-03 | 31 | 7 | 8 | Actual |
| 6625 | 546.55 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-02 | 22 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2025-05-05 | 12 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-06-03 | 39 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-07-04 | 92 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-11-03 | 89 | 1 | 8 | Actual |
| 33182 | 699.00 | 2025-04-04 | 97 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 36584 | 772.31 | 2025-07-04 | 66 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-09-03 | 66 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2025-05-05 | 8 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-04 | 54 | 6 | 8 | Actual |
| 17196 | 243.51 | 2024-01-03 | 90 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-07-04 | 82 | 1 | 8 | Budget |
| 27505 | 1515692.96 | 2024-11-02 | 6 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 23240 | 6958.79 | 2024-07-03 | 54 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-06-03 | 56 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 7691 | 442.00 | 2023-04-05 | 73 | 1 | 8 | Actual |
| 4348 | -220.13 | 2023-01-03 | 91 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-08-02 | 66 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-11-03 | 94 | 1 | 8 | Actual |
| 34284 | 55.63 | 2025-05-05 | 69 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-11-03 | 6 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-10-03 | 92 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-03 | 12 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-09-02 | 83 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-06-02 | 23 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2023-08-03 | 53 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-07-04 | 90 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-08-03 | 80 | 2 | 8 | Budget |
| 31997 | 47324.69 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-06-03 | 65 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-05 | 53 | 6 | 8 | Budget |
| 977 | 273.81 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 29739 | 416.24 | 2025-01-02 | 89 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-11-02 | 24 | 7 | 8 | Actual |
| 16095 | 940.49 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2024-04-04 | 100 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 5494 | 246.54 | 2023-02-03 | 74 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 7673 | 30900.00 | 2023-04-05 | 60 | 1 | 8 | Budget |
| 18171 | 3905.70 | 2024-02-03 | 61 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2025-01-02 | 65 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2024-02-03 | 24 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2022-12-04 | 21 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-07-04 | 85 | 1 | 8 | Budget |
| 17130 | 264.72 | 2024-01-03 | 84 | 1 | 8 | Actual |
| 7821 | 410.18 | 2023-04-05 | 87 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-11-02 | 76 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 4323 | 442.00 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2023-01-03 | 101 | 6 | 8 | Budget |
| 11117 | 280.00 | 2023-07-04 | 87 | 2 | 8 | Budget |
| 38924 | 32581.99 | 2025-09-03 | 24 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-07-04 | 68 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-09-03 | 90 | 1 | 8 | Actual |
| 28631 | 298.06 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-03 | 61 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-02 | 23 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-11-02 | 18 | 7 | 8 | Actual |
| 5561 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 15201 | 14728.63 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-06-02 | 81 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2025-03-04 | 100 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
| 17124 | 1255.65 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 5462 | 311.69 | 2023-02-03 | 84 | 1 | 8 | Actual |
| 7825 | -111.04 | 2023-04-05 | 91 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-07-03 | 23 | 7 | 8 | Actual |
| 8944 | 410.18 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 19170 | 793.52 | 2024-03-04 | 92 | 1 | 8 | Actual |
| 29799 | 208.66 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 18163 | 240.48 | 2024-02-03 | 89 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-11-02 | 54 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-11-02 | 68 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-06-03 | 54 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2023-05-06 | 15 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-03 | 29 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-09-03 | 81 | 2 | 8 | Budget |
| 994 | 2498.10 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2023-04-05 | 56 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 20250 | 993.52 | 2024-04-04 | 80 | 6 | 8 | Actual |
| 17118 | 243.51 | 2024-01-03 | 68 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-03 | 57 | 6 | 8 | Actual |
| 5448 | 380.00 | 2023-02-03 | 76 | 1 | 8 | Budget |
| 21214 | 1560.20 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-04-04 | 68 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-07-04 | 34 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 6577 | 750.00 | 2023-03-05 | 77 | 1 | 8 | Budget |
| 24276 | 851739.68 | 2024-08-02 | 101 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2023-05-06 | 20 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2024-01-03 | 32 | 7 | 8 | Actual |
| 8878 | 90.00 | 2023-05-06 | 83 | 2 | 8 | Budget |
| 5573 | 80.00 | 2023-02-03 | 85 | 6 | 8 | Budget |
| 17183 | 296.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 20192 | 328.36 | 2024-04-04 | 83 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-03 | 87 | 1 | 8 | Actual |
| 5548 | 25.32 | 2023-02-03 | 69 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-12-04 | 90 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2025-03-04 | 24 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-12-03 | 96 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-02 | 4 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2025-01-02 | 12 | 2 | 8 | Actual |
| 7751 | 280.00 | 2023-04-05 | 81 | 2 | 8 | Budget |
| 22250 | 43.51 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-06-03 | 92 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-08-03 | 65 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 29803 | -274.67 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 13405 | 70.00 | 2023-09-03 | 68 | 6 | 8 | Budget |
| 4473 | 71799.39 | 2023-01-03 | 21 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-11-03 | 15 | 7 | 8 | Actual |
| 5459 | 50.00 | 2023-02-03 | 82 | 1 | 8 | Budget |
| 11120 | -151.95 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 30865 | 528.36 | 2025-02-02 | 89 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2024-02-03 | 28 | 7 | 8 | Actual |
| 5566 | 280.00 | 2023-02-03 | 81 | 6 | 8 | Budget |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 6674 | 48.05 | 2023-03-05 | 69 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 4356 | 3819.33 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-11-02 | 33 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2023-04-05 | 38 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-10-03 | 84 | 6 | 8 | Actual |
| 7760 | 410.18 | 2023-04-05 | 87 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-02 | 18 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-11-02 | 69 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2023-03-05 | 62 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-08-03 | 92 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2025-05-05 | 7 | 7 | 8 | Actual |
| 34290 | 802.61 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-06-03 | 6 | 7 | 8 | Actual |
| 16166 | 422.30 | 2023-12-04 | 92 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 6578 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 11189 | 619724.75 | 2023-07-04 | 4 | 7 | 8 | Actual |
| 32044 | 314.72 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 4378 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 21234 | 475.33 | 2024-05-05 | 66 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-09-02 | 96 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-11-03 | 22 | 7 | 8 | Actual |
| 5543 | 200.00 | 2023-02-03 | 66 | 6 | 8 | Budget |
| 23269 | 261.69 | 2024-07-03 | 92 | 6 | 8 | Actual |
| 4350 | 329.88 | 2023-01-03 | 94 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-09-03 | 66 | 6 | 8 | Budget |
| 12334 | 68673.57 | 2023-08-03 | 34 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 32013 | 73.81 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-09-03 | 65 | 1 | 8 | Budget |
| 14126 | 3384.48 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-11-02 | 101 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-09-03 | 90 | 1 | 8 | Actual |
| 33168 | 316.24 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 8818 | 563.21 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-11-02 | 8 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-08-02 | 99 | 6 | 8 | Actual |
| 6644 | -139.83 | 2023-03-05 | 91 | 2 | 8 | Actual |
| 30851 | 201.08 | 2025-02-02 | 69 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 6678 | 550.00 | 2023-03-05 | 72 | 6 | 8 | Budget |
| 26348 | 5389.06 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-06-03 | 83 | 2 | 8 | Budget |
| 34287 | 366.24 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2023-04-05 | 19 | 7 | 8 | Actual |
| 18229 | 6.00 | 2024-02-03 | 96 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-10-02 | 52 | 6 | 8 | Actual |
| 7687 | 70.78 | 2023-04-05 | 69 | 1 | 8 | Actual |
| 17125 | 388.97 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-07-04 | 77 | 2 | 8 | Actual |
| 4393 | 380.00 | 2023-01-03 | 87 | 2 | 8 | Budget |
| 992 | 15600.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 4315 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 27445 | 304.12 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-08-02 | 81 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-10-02 | 31 | 7 | 8 | Actual |
| 987 | 470.79 | 2022-10-03 | 92 | 1 | 8 | Actual |
| 17186 | 661.70 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-11-02 | 32 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-03 | 76 | 6 | 8 | Budget |
| 6605 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
| 3357 | 51074.76 | 2022-12-04 | 31 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-03 | 94 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-07-04 | 46 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-12-03 | 68 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-08-03 | 96 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 30877 | 237.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-03 | 62 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-02 | 46 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-11-03 | 100 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 4326 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 22323 | 1983260.05 | 2024-06-02 | 46 | 7 | 8 | Actual |
| 20226 | -173.16 | 2024-04-04 | 91 | 2 | 8 | Actual |
| 6622 | 304.12 | 2023-03-05 | 76 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-07-04 | 81 | 6 | 8 | Actual |
| 17145 | 170.78 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 33144 | -204.98 | 2025-04-04 | 91 | 2 | 8 | Actual |
| 20240 | 355.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 7799 | 201.08 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-06 | 6 | 7 | 8 | Actual |
| 25258 | 217.75 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 8823 | 282.90 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 29755 | 399.57 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 23252 | 88.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-07-04 | 69 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-08-03 | 71 | 2 | 8 | Actual |
| 29783 | 734.43 | 2025-01-02 | 66 | 6 | 8 | Actual |
| 4422 | 80.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
| 11045 | 141.99 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-11-03 | 91 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-06-02 | 97 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-03 | 99 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-10-03 | 91 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-06-03 | 78 | 6 | 8 | Budget |
| 10043 | 280.00 | 2023-06-03 | 77 | 6 | 8 | Budget |
| 8963 | 33121.40 | 2023-05-06 | 19 | 7 | 8 | Actual |
| 4392 | 682.91 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 4341 | 100.00 | 2023-01-03 | 84 | 1 | 8 | Budget |
| 35401 | 579.88 | 2025-06-03 | 66 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-11-02 | 69 | 2 | 8 | Actual |
| 5555 | 213.21 | 2023-02-03 | 74 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-03 | 43 | 7 | 8 | Actual |
| 32050 | 202.60 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-07-04 | 72 | 6 | 8 | Budget |
| 990 | 72197.88 | 2022-10-03 | 12 | 2 | 8 | Actual |
| 5544 | 100.00 | 2023-02-03 | 67 | 6 | 8 | Budget |
| 22234 | 40773.05 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 18206 | 496.54 | 2024-02-03 | 66 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-10-02 | 92 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 8942 | 84.42 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 30927 | 275.33 | 2025-02-02 | 89 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2024-03-04 | 80 | 1 | 8 | Actual |
| 6673 | 164.72 | 2023-03-05 | 68 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2023-02-03 | 46 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-11-03 | 66 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-06-02 | 19 | 7 | 8 | Actual |
| 4421 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 36626 | 262528.70 | 2025-07-04 | 29 | 7 | 8 | Actual |
| 7706 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 21235 | 243.51 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 33143 | 258.66 | 2025-04-04 | 90 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-05-06 | 77 | 6 | 8 | Budget |
| 16107 | 342863.53 | 2023-12-04 | 12 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2025-01-02 | 94 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-02 | 12 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-08-03 | 71 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 33114 | 343.51 | 2025-04-04 | 89 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-06-03 | 92 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-05 | 61 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2023-03-05 | 57 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-09-02 | 91 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-07-04 | 84 | 2 | 8 | Budget |
| 34272 | 5848.16 | 2025-05-05 | 52 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-05 | 52 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 5431 | 3601.15 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 30852 | 296.54 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2025-02-02 | 46 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-03 | 52 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-06-03 | 96 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2023-04-05 | 34 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-03 | 28 | 7 | 8 | Actual |
| 5564 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 6738 | 983294.07 | 2023-03-05 | 43 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-09-02 | 68 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-04 | 13 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2025-02-02 | 24 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-02 | 35 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 6686 | 573.82 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 33139 | 172.30 | 2025-04-04 | 84 | 2 | 8 | Actual |
| 32057 | 8.00 | 2025-03-04 | 96 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 24300 | 68856.91 | 2024-08-02 | 39 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-04-05 | 68 | 6 | 8 | Budget |
| 15213 | 191127.37 | 2023-11-03 | 37 | 7 | 8 | Actual |
| 3196 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 9975 | 54.11 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2023-03-05 | 52 | 6 | 8 | Budget |
| 7794 | 32.90 | 2023-04-05 | 69 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 26388 | 126292.83 | 2024-10-02 | 21 | 7 | 8 | Actual |
| 6582 | 480.00 | 2023-03-05 | 81 | 1 | 8 | Budget |
| 14183 | 147520.50 | 2023-10-03 | 94 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-06-03 | 67 | 1 | 8 | Actual |
| 30898 | 6.00 | 2025-02-02 | 96 | 2 | 8 | Actual |
| 7788 | 293.51 | 2023-04-05 | 66 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-06-02 | 24 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 6702 | 546.55 | 2023-03-05 | 87 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-11-02 | 20 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2023-03-05 | 60 | 2 | 8 | Budget |
| 11040 | 200.00 | 2023-07-04 | 67 | 1 | 8 | Budget |
| 30911 | 316.24 | 2025-02-02 | 68 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-08-02 | 61 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-08-02 | 96 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-09-03 | 91 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-10-03 | 91 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2025-05-05 | 99 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2025-01-02 | 35 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 20263 | 788.00 | 2024-04-04 | 97 | 6 | 8 | Actual |
| 7742 | 229.87 | 2023-04-05 | 76 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-08-02 | 69 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 8932 | 380.00 | 2023-05-06 | 80 | 6 | 8 | Budget |
| 28598 | 266.24 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2023-01-03 | 29 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-03 | 40 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-06-03 | 52 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2025-02-02 | 61 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-02-03 | 81 | 1 | 8 | Budget |
| 8838 | 195.02 | 2023-05-06 | 89 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 29766 | 955.64 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 30909 | 849.58 | 2025-02-02 | 66 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 5511 | 135.93 | 2023-02-03 | 84 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-05-05 | 89 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2023-01-03 | 31 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-03-05 | 76 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 33128 | 60.17 | 2025-04-04 | 69 | 2 | 8 | Actual |
| 31986 | 478.36 | 2025-03-04 | 83 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2025-04-04 | 21 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-03 | 52 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 32035 | 328.36 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-03 | 80 | 1 | 8 | Actual |
| 18175 | 213.21 | 2024-02-03 | 67 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2023-01-03 | 20 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-04 | 94 | 6 | 8 | Actual |
| 19234 | 5.00 | 2024-03-04 | 96 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-11-03 | 34 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 18161 | 231.39 | 2024-02-03 | 85 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-05 | 43 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 16132 | 264.72 | 2023-12-04 | 92 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-08-03 | 71 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 18167 | 435.94 | 2024-02-03 | 94 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-09-03 | 57 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2024-08-02 | 72 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-04 | 61 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-05-06 | 69 | 1 | 8 | Actual |
| 6685 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 3359 | 18971.13 | 2022-12-04 | 33 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-08-03 | 82 | 1 | 8 | Budget |
| 5453 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 23267 | 196.54 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-03 | 4 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-11-03 | 53 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2025-02-02 | 31 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-03 | 37 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-11-03 | 74 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-04 | 63 | 6 | 8 | Budget |
| 5526 | 1335.95 | 2023-02-03 | 54 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-07-03 | 34 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 23236 | 213.21 | 2024-07-03 | 94 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-04 | 18 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-05 | 46 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-09-03 | 92 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2024-01-03 | 35 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2023-02-03 | 32 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-04 | 43 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-10-03 | 74 | 1 | 8 | Budget |
| 8970 | 148737.19 | 2023-05-06 | 29 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-03 | 54 | 6 | 8 | Budget |
| 19168 | 595.03 | 2024-03-04 | 90 | 1 | 8 | Actual |
| 17131 | 251.09 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 28613 | 188.96 | 2024-12-03 | 89 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-04 | 76 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-08-03 | 83 | 6 | 8 | Budget |
| 7759 | 93.51 | 2023-04-05 | 85 | 2 | 8 | Actual |
| 8924 | 200.00 | 2023-05-06 | 74 | 6 | 8 | Budget |
| 37781 | 177233.17 | 2025-08-03 | 37 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2025-04-04 | 31 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
| 15186 | 282.90 | 2023-11-03 | 92 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-11-03 | 101 | 6 | 8 | Actual |
| 7789 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
| 28625 | 5007.24 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2024-01-03 | 54 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-03 | 60 | 2 | 8 | Actual |
| 19200 | 6.00 | 2024-03-04 | 96 | 2 | 8 | Actual |
| 17147 | 37.45 | 2024-01-03 | 69 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2024-09-02 | 13 | 7 | 8 | Actual |
| 21274 | 382.91 | 2024-05-05 | 74 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 7682 | 480.00 | 2023-04-05 | 66 | 1 | 8 | Budget |
| 9928 | 300.00 | 2023-06-03 | 73 | 1 | 8 | Budget |
| 5590 | 15478.64 | 2023-02-03 | 8 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 8945 | 90.48 | 2023-05-06 | 89 | 6 | 8 | Actual |
| 21224 | 520.79 | 2024-05-05 | 90 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 8806 | 480.00 | 2023-05-06 | 66 | 1 | 8 | Budget |
| 37759 | 718975.08 | 2025-08-03 | 101 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 7730 | 200.00 | 2023-04-05 | 66 | 2 | 8 | Budget |
| 18232 | 929368.40 | 2024-02-03 | 101 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-03 | 87 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-10-02 | 96 | 2 | 8 | Actual |
| 29802 | 346.54 | 2025-01-02 | 90 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-03 | 87 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 21254 | 352.60 | 2024-05-05 | 92 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-11-03 | 7 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 11084 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 2184 | 70.00 | 2022-11-03 | 68 | 6 | 8 | Budget |
| 7800 | 120.00 | 2023-04-05 | 73 | 6 | 8 | Budget |
| 4335 | 642.00 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-09-03 | 67 | 6 | 8 | Budget |
| 21301 | 13513.45 | 2024-05-05 | 18 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-08-02 | 87 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-07-03 | 84 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-06-03 | 65 | 2 | 8 | Budget |
| 2195 | 5117.84 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-12-03 | 24 | 7 | 8 | Actual |
| 12212 | 307.15 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-09-03 | 96 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-11-02 | 43 | 7 | 8 | Actual |
| 3304 | 50.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 20236 | 5522.40 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 19178 | 554.12 | 2024-03-04 | 66 | 2 | 8 | Actual |
| 30870 | 15.00 | 2025-02-02 | 96 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 29808 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 5504 | 280.00 | 2023-02-03 | 81 | 2 | 8 | Budget |
| 18204 | 18587.79 | 2024-02-03 | 63 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2023-04-05 | 94 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-09-03 | 22 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-11-02 | 66 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-09-03 | 84 | 2 | 8 | Actual |
| 5512 | 128.36 | 2023-02-03 | 85 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-05 | 32 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2024-01-03 | 39 | 7 | 8 | Actual |
| 3264 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 13423 | 280.00 | 2023-09-03 | 81 | 6 | 8 | Budget |
| 35406 | 428.36 | 2025-06-03 | 73 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-07-04 | 76 | 2 | 8 | Budget |
| 3219 | 200.00 | 2022-12-04 | 84 | 1 | 8 | Budget |
| 6600 | 164837.49 | 2023-03-05 | 12 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-06-03 | 89 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-09-03 | 91 | 1 | 8 | Actual |
| 21286 | 219.27 | 2024-05-05 | 90 | 6 | 8 | Actual |
| 30912 | 95.02 | 2025-02-02 | 69 | 6 | 8 | Actual |
| 5509 | 100.00 | 2023-02-03 | 83 | 2 | 8 | Budget |
| 28583 | 443.51 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 3195 | 279.87 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-03 | 13 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-07-04 | 82 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-06-03 | 68 | 6 | 8 | Budget |
| 11050 | 380.00 | 2023-07-04 | 76 | 1 | 8 | Budget |
| 27523 | 108219.76 | 2024-11-02 | 34 | 7 | 8 | Actual |
| 5485 | 175.33 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-05 | 62 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 20206 | 673.82 | 2024-04-04 | 65 | 2 | 8 | Actual |
| 7767 | 3.00 | 2023-04-05 | 96 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-08-03 | 74 | 6 | 8 | Budget |
| 14137 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2024-02-03 | 38 | 7 | 8 | Actual |
| 32022 | 251.09 | 2025-03-04 | 94 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-07-04 | 74 | 2 | 8 | Budget |
| 33159 | 279.87 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-09-02 | 84 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-07-04 | 92 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 29836 | 1228679.30 | 2025-01-02 | 46 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 30869 | 569.27 | 2025-02-02 | 94 | 1 | 8 | Actual |
| 29726 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 33140 | 167.75 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-03 | 60 | 2 | 8 | Budget |
| 8812 | 80.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 23218 | 49.57 | 2024-07-03 | 69 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-11-02 | 66 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-06-03 | 78 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2024-05-05 | 19 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 35488 | 30872.87 | 2025-06-03 | 100 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-10-03 | 8 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-09-03 | 34 | 7 | 8 | Actual |
| 21244 | 860.19 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-07-04 | 91 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-07-04 | 13 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2024-03-04 | 20 | 7 | 8 | Actual |
| 3199 | 90.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 1062 | 25.32 | 2022-10-03 | 69 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2025-03-04 | 61 | 2 | 8 | Actual |
| 20225 | 219.27 | 2024-04-04 | 90 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2024-01-03 | 34 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 6705 | -156.49 | 2023-03-05 | 91 | 6 | 8 | Actual |
| 4330 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 15169 | 79.87 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-03 | 35 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-12-04 | 100 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-03 | 34 | 7 | 8 | Actual |
| 8874 | 280.00 | 2023-05-06 | 81 | 2 | 8 | Budget |
| 35382 | 520.79 | 2025-06-03 | 78 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-03 | 40 | 7 | 8 | Actual |
| 7772 | 213.21 | 2023-04-05 | 54 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-03-04 | 92 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-09-03 | 92 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-09-03 | 68 | 2 | 8 | Budget |
| 28641 | 634.43 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-12-04 | 29 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-09-03 | 83 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-08-03 | 85 | 2 | 8 | Budget |
| 24304 | 20796.92 | 2024-08-02 | 100 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-09-03 | 85 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 11122 | 208.66 | 2023-07-04 | 94 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-07-03 | 81 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-08-02 | 6 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 4465 | 22771.20 | 2023-01-03 | 7 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-03 | 24 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 8908 | 232.90 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-07-04 | 32 | 7 | 8 | Actual |
| 6696 | 149.57 | 2023-03-05 | 83 | 6 | 8 | Actual |
| 19197 | -189.82 | 2024-03-04 | 91 | 2 | 8 | Actual |
| 8933 | 296.54 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-10-03 | 94 | 1 | 8 | Actual |
| 17137 | 473.82 | 2024-01-03 | 94 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-06-03 | 82 | 2 | 8 | Budget |
| 6595 | 331.39 | 2023-03-05 | 90 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-05 | 21 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-10-03 | 90 | 2 | 8 | Actual |
| 6688 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 11211 | 24778.82 | 2023-07-04 | 38 | 7 | 8 | Actual |
| 17194 | 682.91 | 2024-01-03 | 87 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 8842 | 346.54 | 2023-05-06 | 94 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-09-03 | 63 | 6 | 8 | Budget |
| 19239 | 1420053.30 | 2024-03-04 | 6 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-02 | 6 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2023-03-05 | 32 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 30866 | 811.70 | 2025-02-02 | 90 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-10-02 | 96 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-11-03 | 77 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-11-03 | 91 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-07-04 | 61 | 2 | 8 | Budget |
| 33121 | 50739.91 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 33170 | 749.58 | 2025-04-04 | 81 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-02 | 97 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2025-03-04 | 54 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-05 | 20 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-06-02 | 13 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-10-03 | 84 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-08-03 | 57 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
| 6722 | 10290.67 | 2023-03-05 | 20 | 7 | 8 | Actual |
| 8836 | 955.64 | 2023-05-06 | 87 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2023-05-06 | 43 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-05-06 | 73 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
| 22290 | -171.64 | 2024-06-02 | 91 | 6 | 8 | Actual |
| 4319 | 67.75 | 2023-01-03 | 69 | 1 | 8 | Actual |
| 25271 | 5.00 | 2024-09-02 | 96 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-03 | 13 | 7 | 8 | Actual |
| 21237 | 54.11 | 2024-05-05 | 69 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2022-12-04 | 19 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-03 | 13 | 7 | 8 | Actual |
| 5444 | 496.54 | 2023-02-03 | 73 | 1 | 8 | Actual |
| 6646 | 198.05 | 2023-03-05 | 94 | 2 | 8 | Actual |
| 7802 | 200.00 | 2023-04-05 | 74 | 6 | 8 | Budget |
| 4445 | 157.14 | 2023-01-03 | 83 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-05-06 | 84 | 6 | 8 | Budget |
| 16190 | 24662.15 | 2023-12-04 | 33 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 21236 | 182.90 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2023-03-05 | 23 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-03 | 31 | 7 | 8 | Actual |
| 5536 | 950.00 | 2023-02-03 | 62 | 6 | 8 | Budget |
| 16102 | 458.67 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-07-04 | 68 | 6 | 8 | Budget |
| 18260 | 21869.67 | 2024-02-03 | 100 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-10-02 | 32 | 7 | 8 | Actual |
| 32034 | 640.49 | 2025-03-04 | 66 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-04 | 12 | 2 | 8 | Actual |
| 8896 | 2.60 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-07-04 | 83 | 2 | 8 | Actual |
Generated 2025-11-02 22:29:53.487 UTC