[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 250
4887 items
NOTE: Only 1000 elements of total 4887 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33188 | 25704.59 | 2025-04-03 | 8 | 7 | 8 | Actual |
| 7759 | 93.51 | 2023-04-04 | 85 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-08-02 | 73 | 6 | 8 | Budget |
| 5594 | 10395.21 | 2023-02-02 | 18 | 7 | 8 | Actual |
| 30894 | 270.78 | 2025-02-01 | 90 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2024-01-02 | 33 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-01 | 6 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-07-03 | 54 | 6 | 8 | Budget |
| 5555 | 213.21 | 2023-02-02 | 74 | 6 | 8 | Actual |
| 33143 | 258.66 | 2025-04-03 | 90 | 2 | 8 | Actual |
| 6574 | 716.25 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 34239 | 614.73 | 2025-05-04 | 90 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 16101 | 298.06 | 2023-12-03 | 89 | 1 | 8 | Actual |
| 5516 | 132.90 | 2023-02-02 | 89 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-03 | 32 | 7 | 8 | Actual |
| 33174 | 205.63 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 7815 | 80.00 | 2023-04-04 | 83 | 6 | 8 | Budget |
| 12161 | 380.00 | 2023-08-02 | 65 | 1 | 8 | Budget |
| 6645 | 235.93 | 2023-03-04 | 92 | 2 | 8 | Actual |
| 18175 | 213.21 | 2024-02-02 | 67 | 2 | 8 | Actual |
| 21256 | 5.00 | 2024-05-04 | 96 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 18180 | 602.61 | 2024-02-02 | 74 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
| 25250 | 205.63 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-05 | 61 | 6 | 8 | Budget |
| 11138 | 1431.41 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-06-01 | 56 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-03-04 | 81 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2024-05-04 | 29 | 7 | 8 | Actual |
| 8825 | 750.00 | 2023-05-05 | 80 | 1 | 8 | Budget |
| 32057 | 8.00 | 2025-03-03 | 96 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-12-02 | 24 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 29806 | 7.00 | 2025-01-01 | 96 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-09-02 | 65 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-07-03 | 94 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-06-02 | 78 | 6 | 8 | Budget |
| 26339 | 395.03 | 2024-10-01 | 92 | 2 | 8 | Actual |
| 6631 | 280.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
| 26348 | 5389.06 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 17180 | 45.02 | 2024-01-02 | 69 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2024-01-02 | 23 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2023-12-03 | 72 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-09-02 | 82 | 2 | 8 | Budget |
| 33161 | 58.66 | 2025-04-03 | 69 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-01 | 22 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
| 3243 | 114.72 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-07-03 | 84 | 1 | 8 | Budget |
| 35482 | 138965.79 | 2025-06-02 | 37 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 8869 | 380.00 | 2023-05-05 | 77 | 2 | 8 | Budget |
| 28575 | 1034.43 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2025-04-03 | 94 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2024-02-02 | 39 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-11-02 | 28 | 7 | 8 | Actual |
| 16157 | 638.97 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 7746 | 154.11 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 38825 | 414.73 | 2025-09-02 | 68 | 1 | 8 | Actual |
| 4338 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 18227 | 364.72 | 2024-02-02 | 92 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-09-02 | 71 | 2 | 8 | Actual |
| 30924 | 281.39 | 2025-02-01 | 84 | 6 | 8 | Actual |
| 7698 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 3280 | 11800.00 | 2022-12-03 | 53 | 6 | 8 | Budget |
| 21287 | -173.16 | 2024-05-04 | 91 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-07-02 | 69 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-11-01 | 53 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-10-01 | 91 | 2 | 8 | Actual |
| 32000 | 563.21 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-08-02 | 38 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2025-05-04 | 23 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-02 | 62 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-03 | 31 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-09-02 | 89 | 1 | 8 | Actual |
| 6672 | 80.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 3330 | 546.55 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-02 | 46 | 7 | 8 | Actual |
| 30891 | 166.24 | 2025-02-01 | 85 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-03 | 14 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-02 | 80 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 23266 | 128.36 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-05-05 | 67 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 17171 | 72476.67 | 2024-01-02 | 57 | 6 | 8 | Actual |
| 5438 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 34247 | 4531.47 | 2025-05-04 | 62 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-04 | 60 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-06-02 | 74 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-02 | 62 | 1 | 8 | Budget |
| 37697 | 5436.03 | 2025-08-02 | 61 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-08-02 | 82 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-09-02 | 83 | 1 | 8 | Budget |
| 27504 | 1426904.94 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 5551 | 550.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 36576 | 3339.02 | 2025-07-03 | 54 | 6 | 8 | Actual |
| 7789 | 200.00 | 2023-04-04 | 66 | 6 | 8 | Budget |
| 8822 | 200.00 | 2023-05-05 | 78 | 1 | 8 | Budget |
| 2230 | 52656.61 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2024-01-02 | 35 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-04 | 62 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-03 | 40 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2025-02-01 | 54 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-07-03 | 85 | 2 | 8 | Budget |
| 27476 | 382.91 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-08-02 | 90 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-07-03 | 73 | 6 | 8 | Budget |
| 12287 | 513.21 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2025-01-01 | 20 | 7 | 8 | Actual |
| 18226 | -217.10 | 2024-02-02 | 91 | 6 | 8 | Actual |
| 19220 | 620.79 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 17181 | 69.26 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-09-02 | 20 | 7 | 8 | Actual |
| 20227 | 292.00 | 2024-04-03 | 92 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-11-02 | 91 | 1 | 8 | Actual |
| 30912 | 95.02 | 2025-02-01 | 69 | 6 | 8 | Actual |
| 20240 | 355.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-04 | 60 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-05 | 101 | 6 | 8 | Budget |
| 35460 | 845000.16 | 2025-06-02 | 101 | 6 | 8 | Actual |
| 18153 | 614.73 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-09-02 | 81 | 2 | 8 | Budget |
| 18209 | 55.63 | 2024-02-02 | 69 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-06-02 | 89 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-06-02 | 74 | 2 | 8 | Budget |
| 30909 | 849.58 | 2025-02-01 | 66 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-06-01 | 91 | 1 | 8 | Actual |
| 7786 | 323.81 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 32033 | 704.12 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 17129 | 314.72 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 32034 | 640.49 | 2025-03-03 | 66 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2025-03-03 | 97 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-09-02 | 80 | 2 | 8 | Budget |
| 30940 | 219176.38 | 2025-02-01 | 13 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-04 | 61 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-07-03 | 76 | 2 | 8 | Actual |
| 6682 | 354.12 | 2023-03-04 | 74 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-08-01 | 56 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 4445 | 157.14 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 19212 | 160.18 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-10-02 | 94 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-08-02 | 20 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-11-01 | 6 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 31978 | 910.19 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-08-02 | 87 | 6 | 8 | Budget |
| 7840 | 10395.21 | 2023-04-04 | 18 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-09-02 | 101 | 6 | 8 | Budget |
| 7738 | 220.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
| 22224 | 251.09 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 5459 | 50.00 | 2023-02-02 | 82 | 1 | 8 | Budget |
| 8935 | 20.00 | 2023-05-05 | 82 | 6 | 8 | Budget |
| 38927 | 102151.47 | 2025-09-02 | 31 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-08-02 | 65 | 2 | 8 | Budget |
| 26311 | 967.77 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-06-02 | 83 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-08-01 | 8 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-07-03 | 87 | 1 | 8 | Budget |
| 3214 | 87.45 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 1092 | 160.18 | 2022-10-02 | 90 | 6 | 8 | Actual |
| 4320 | 75.32 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-06-02 | 67 | 6 | 8 | Budget |
| 28597 | 351.09 | 2024-12-02 | 67 | 2 | 8 | Actual |
| 8827 | 480.00 | 2023-05-05 | 81 | 1 | 8 | Budget |
| 35372 | 1419.29 | 2025-06-02 | 65 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-01 | 32 | 7 | 8 | Actual |
| 18205 | 546.55 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-08-02 | 57 | 6 | 8 | Actual |
| 30892 | 819.28 | 2025-02-01 | 87 | 2 | 8 | Actual |
| 33101 | 220.78 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 2108 | -261.04 | 2022-11-02 | 91 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-09-02 | 78 | 2 | 8 | Budget |
| 35458 | 1278.00 | 2025-06-02 | 97 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-02 | 61 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-06-02 | 80 | 6 | 8 | Budget |
| 36546 | 250229.99 | 2025-07-03 | 12 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-02 | 53 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2023-02-02 | 94 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-10-02 | 4 | 7 | 8 | Actual |
| 4455 | -154.98 | 2023-01-02 | 91 | 6 | 8 | Actual |
| 32052 | 208.66 | 2025-03-03 | 89 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2024-02-02 | 19 | 7 | 8 | Actual |
| 33164 | 425.33 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 19190 | 55.63 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 4394 | 154.11 | 2023-01-02 | 89 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-09-02 | 90 | 1 | 8 | Actual |
| 5435 | 480.00 | 2023-02-02 | 66 | 1 | 8 | Budget |
| 24234 | 682.91 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-05-04 | 68 | 1 | 8 | Actual |
| 21209 | 126.84 | 2024-05-04 | 69 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-06-02 | 90 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-01 | 46 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-09-02 | 19 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-11-02 | 15 | 7 | 8 | Actual |
| 12181 | 308.66 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 19172 | 11.00 | 2024-03-03 | 96 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2024-05-04 | 39 | 7 | 8 | Actual |
| 33150 | 34.42 | 2025-04-03 | 54 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-05-04 | 69 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-06-02 | 81 | 1 | 8 | Actual |
| 17145 | 170.78 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 4313 | 608.67 | 2023-01-02 | 66 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-02 | 34 | 7 | 8 | Actual |
| 5575 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 20191 | 95.02 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-06-02 | 28 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-08-02 | 81 | 1 | 8 | Budget |
| 33109 | 122.30 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 7796 | 40.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
| 23242 | 40095.77 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-05-04 | 92 | 6 | 8 | Actual |
| 30898 | 6.00 | 2025-02-01 | 96 | 2 | 8 | Actual |
| 6632 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 25281 | 432.91 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-11-01 | 21 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-07-02 | 20 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-02 | 60 | 6 | 8 | Budget |
| 6567 | 107.14 | 2023-03-04 | 69 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-10-02 | 74 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-06-01 | 22 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-08-02 | 71 | 6 | 8 | Budget |
| 14182 | 288.97 | 2023-10-02 | 92 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 4454 | 196.54 | 2023-01-02 | 90 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-04 | 76 | 6 | 8 | Budget |
| 16168 | 6.00 | 2023-12-03 | 96 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-02 | 61 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-02 | 60 | 2 | 8 | Budget |
| 15193 | 1470563.33 | 2023-11-02 | 6 | 7 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-03 | 99 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 6729 | 64317.43 | 2023-03-04 | 31 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 8951 | 436.00 | 2023-05-05 | 97 | 6 | 8 | Actual |
| 7749 | 511.70 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 33130 | 399.57 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 28571 | 96.54 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 29802 | 346.54 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-06-02 | 71 | 6 | 8 | Budget |
| 34303 | 37116.92 | 2025-05-04 | 94 | 6 | 8 | Actual |
| 29768 | 264.72 | 2025-01-01 | 90 | 2 | 8 | Actual |
| 32012 | 717.76 | 2025-03-03 | 81 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2025-03-03 | 23 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-02 | 39 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-11-02 | 92 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
| 15200 | 43057.94 | 2023-11-02 | 19 | 7 | 8 | Actual |
| 7748 | 480.00 | 2023-04-04 | 80 | 2 | 8 | Budget |
| 996 | 1000.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 5454 | 1532.93 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 29734 | 137.45 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 5598 | 9005.79 | 2023-02-02 | 22 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2025-05-04 | 56 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 19162 | 125.33 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 5547 | 80.00 | 2023-02-02 | 68 | 6 | 8 | Budget |
| 2205 | 30.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-08-02 | 84 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 29727 | 896.55 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-03 | 18 | 7 | 8 | Actual |
| 7739 | 195.02 | 2023-04-04 | 73 | 2 | 8 | Actual |
| 32053 | 320.78 | 2025-03-03 | 90 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2024-02-02 | 62 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 34286 | 1169.28 | 2025-05-04 | 72 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-09-02 | 91 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-09-02 | 80 | 6 | 8 | Budget |
| 33118 | 438.97 | 2025-04-03 | 94 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 27482 | 2116.27 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 8981 | 833914.89 | 2023-05-05 | 46 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-09-01 | 20 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-07-03 | 22 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-08-02 | 89 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2024-04-03 | 66 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 5540 | 243.51 | 2023-02-02 | 65 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-07-03 | 65 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-12-02 | 97 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 4317 | 234.42 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 20186 | 781.40 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 8909 | 200.00 | 2023-05-05 | 65 | 6 | 8 | Budget |
| 7846 | 17725.65 | 2023-04-04 | 24 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-02 | 33 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-06-02 | 82 | 1 | 8 | Budget |
| 25313 | 177281.66 | 2024-09-01 | 13 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-09-02 | 21 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-06-02 | 22 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 29767 | 172.30 | 2025-01-01 | 89 | 2 | 8 | Actual |
| 33136 | 620.79 | 2025-04-03 | 81 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-06-02 | 96 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-06-02 | 68 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 32036 | 243.51 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 5580 | 248.06 | 2023-02-02 | 92 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-10-02 | 12 | 2 | 8 | Actual |
| 30882 | 479.88 | 2025-02-01 | 74 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-03 | 8 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-02 | 13 | 7 | 8 | Actual |
| 19227 | 125.33 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 25278 | 4602.68 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 32049 | 213.21 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-12-02 | 39 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-09-02 | 57 | 6 | 8 | Budget |
| 7710 | 181.39 | 2023-04-04 | 85 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-07-03 | 56 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-07-03 | 96 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-07-03 | 69 | 1 | 8 | Actual |
| 29754 | 82.90 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-06-01 | 4 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-08-02 | 69 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2024-03-03 | 43 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 4449 | 125.33 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2023-02-02 | 100 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-02 | 40 | 7 | 8 | Actual |
| 20228 | 272.30 | 2024-04-03 | 94 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 6583 | 798.07 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 29771 | 219.27 | 2025-01-01 | 94 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-09-02 | 38 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-10-02 | 22 | 7 | 8 | Actual |
| 27478 | 182.90 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 20255 | 178.36 | 2024-04-03 | 85 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-05-04 | 57 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2024-01-02 | 97 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-09-01 | 74 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2023-04-04 | 94 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2023-02-02 | 99 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-06-02 | 18 | 7 | 8 | Actual |
| 6561 | 480.00 | 2023-03-04 | 66 | 1 | 8 | Budget |
| 6565 | 369.27 | 2023-03-04 | 68 | 1 | 8 | Actual |
| 5566 | 280.00 | 2023-02-02 | 81 | 6 | 8 | Budget |
| 25283 | 205.63 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 33138 | 210.18 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2024-03-03 | 39 | 7 | 8 | Actual |
| 17136 | 528.36 | 2024-01-02 | 92 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-12-03 | 94 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 33160 | 207.15 | 2025-04-03 | 68 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-11-01 | 12 | 2 | 8 | Actual |
| 6675 | 49.57 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-10-01 | 21 | 7 | 8 | Actual |
| 17163 | -126.19 | 2024-01-02 | 91 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-04 | 38 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-03 | 32 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 11192 | 16586.24 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 33140 | 167.75 | 2025-04-03 | 85 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 29745 | 269631.86 | 2025-01-01 | 12 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-10-02 | 90 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-05-04 | 63 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2023-02-02 | 8 | 7 | 8 | Actual |
| 31991 | 617.76 | 2025-03-03 | 90 | 1 | 8 | Actual |
| 16151 | 366.24 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 17149 | 245.03 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-03 | 12 | 2 | 8 | Actual |
| 30923 | 313.21 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-09-02 | 22 | 7 | 8 | Actual |
| 8938 | 105.63 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2023-04-04 | 7 | 7 | 8 | Actual |
| 3304 | 50.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 11056 | 750.00 | 2023-07-03 | 80 | 1 | 8 | Budget |
| 9953 | 487.45 | 2023-06-02 | 90 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2025-01-01 | 52 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 18186 | 38.96 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 36520 | 8249.72 | 2025-07-03 | 61 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2024-02-02 | 61 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-10-01 | 34 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 21227 | 569.27 | 2024-05-04 | 94 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 8931 | 478.36 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2023-12-03 | 37 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-07-03 | 68 | 1 | 8 | Budget |
| 13325 | 750.00 | 2023-09-02 | 87 | 1 | 8 | Budget |
| 1044 | 9600.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 12158 | 3600.00 | 2023-08-02 | 61 | 1 | 8 | Budget |
| 31999 | 2913.26 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-02 | 52 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2025-02-01 | 31 | 7 | 8 | Actual |
| 4397 | 313.21 | 2023-01-02 | 92 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-11-02 | 15 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-03 | 53 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-05 | 61 | 1 | 8 | Budget |
| 39394 | 6901.00 | 2025-10-01 | 93 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-08-02 | 74 | 6 | 8 | Budget |
| 25297 | 166.24 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-08-02 | 94 | 1 | 8 | Actual |
| 33100 | 140.48 | 2025-04-03 | 69 | 1 | 8 | Actual |
| 30878 | 182.90 | 2025-02-01 | 68 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2024-12-02 | 38 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-02 | 76 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2023-01-02 | 22 | 7 | 8 | Actual |
| 6595 | 331.39 | 2023-03-04 | 90 | 1 | 8 | Actual |
| 8888 | -139.83 | 2023-05-05 | 91 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2023-03-04 | 19 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-06-02 | 87 | 6 | 8 | Budget |
| 2215 | 141.99 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-02 | 24 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-11-02 | 69 | 2 | 8 | Actual |
| 8816 | 376.85 | 2023-05-05 | 74 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 5549 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 37781 | 177233.17 | 2025-08-02 | 37 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-08-01 | 91 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2024-03-03 | 28 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-05 | 99 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 6702 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-07-03 | 100 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-03 | 54 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-03-04 | 83 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-09-02 | 72 | 6 | 8 | Budget |
| 26327 | 907.16 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 20257 | 191.99 | 2024-04-03 | 89 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-08-02 | 92 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 17164 | 213.21 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 7702 | 655.64 | 2023-04-04 | 81 | 1 | 8 | Actual |
| 33139 | 172.30 | 2025-04-03 | 84 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-02 | 62 | 6 | 8 | Budget |
| 5506 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 7819 | 70.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-12-03 | 7 | 7 | 8 | Actual |
| 9973 | 46.54 | 2023-06-02 | 69 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 35441 | 416.24 | 2025-06-02 | 74 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-05-05 | 69 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-06-02 | 12 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-09-02 | 89 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-08-02 | 82 | 2 | 8 | Budget |
| 12186 | 70.78 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 35369 | 93325.55 | 2025-06-02 | 60 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-09-02 | 80 | 1 | 8 | Budget |
| 6733 | 97218.04 | 2023-03-04 | 35 | 7 | 8 | Actual |
| 17119 | 69.26 | 2024-01-02 | 69 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-02 | 60 | 6 | 8 | Budget |
| 1035 | 228.36 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 34295 | 219.27 | 2025-05-04 | 83 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2023-05-05 | 19 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-02 | 12 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-10-02 | 46 | 7 | 8 | Actual |
| 4342 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 15208 | 74910.05 | 2023-11-02 | 31 | 7 | 8 | Actual |
| 4421 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 6643 | 176.84 | 2023-03-04 | 90 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-09-01 | 100 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-11-01 | 8 | 7 | 8 | Actual |
| 30890 | 179.87 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-03 | 22 | 7 | 8 | Actual |
| 17160 | 546.55 | 2024-01-02 | 87 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-11-02 | 46 | 7 | 8 | Actual |
| 32050 | 202.60 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 20192 | 328.36 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-09-01 | 57 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-10-01 | 66 | 1 | 8 | Actual |
| 38845 | 13.00 | 2025-09-02 | 96 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 19151 | 517.76 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 33137 | 60.17 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-12-02 | 69 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2024-11-01 | 35 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 6620 | 304.12 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-02 | 54 | 6 | 8 | Budget |
| 23287 | 4739.05 | 2024-07-02 | 23 | 7 | 8 | Actual |
| 21219 | 395.03 | 2024-05-04 | 83 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-03 | 21 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-08-02 | 67 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2025-01-01 | 32 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-02 | 80 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2024-12-02 | 21 | 7 | 8 | Actual |
| 11179 | 129.87 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 20259 | -233.76 | 2024-04-03 | 91 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
| 9946 | 200.00 | 2023-06-02 | 84 | 1 | 8 | Budget |
| 24289 | 4834.50 | 2024-08-01 | 23 | 7 | 8 | Actual |
| 33182 | 699.00 | 2025-04-03 | 97 | 6 | 8 | Actual |
| 32015 | 226.84 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 20222 | 141.99 | 2024-04-03 | 85 | 2 | 8 | Actual |
| 34296 | 193.51 | 2025-05-04 | 84 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-05 | 63 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 20248 | 892.01 | 2024-04-03 | 77 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-08-02 | 84 | 1 | 8 | Budget |
| 3285 | 9363.38 | 2022-12-03 | 57 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2024-05-04 | 31 | 7 | 8 | Actual |
| 7809 | 380.00 | 2023-04-04 | 80 | 6 | 8 | Budget |
| 33144 | -204.98 | 2025-04-03 | 91 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 29740 | 638.97 | 2025-01-01 | 90 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 18148 | 205.63 | 2024-02-02 | 68 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-01 | 24 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-07-03 | 96 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-08-02 | 54 | 6 | 8 | Budget |
| 16159 | 234.42 | 2023-12-03 | 83 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 5485 | 175.33 | 2023-02-02 | 67 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-08-01 | 33 | 7 | 8 | Actual |
| 3277 | 3.00 | 2022-12-03 | 96 | 2 | 8 | Actual |
| 17115 | 682.91 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-02-02 | 60 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-06-02 | 67 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-02-02 | 66 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-06-02 | 83 | 2 | 8 | Budget |
| 20184 | 690.49 | 2024-04-03 | 73 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-02 | 13 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-06-02 | 91 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 9916 | 2300.00 | 2023-06-02 | 62 | 1 | 8 | Budget |
| 2114 | 15600.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 13488 | 1248.80 | 2023-10-01 | 85 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-07-03 | 91 | 2 | 8 | Actual |
| 4348 | -220.13 | 2023-01-02 | 91 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 4359 | 280.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 32038 | 110.17 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-09-02 | 94 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-02 | 43 | 7 | 8 | Actual |
| 4432 | 228.36 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-04 | 22 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 7802 | 200.00 | 2023-04-04 | 74 | 6 | 8 | Budget |
| 38884 | 552.61 | 2025-09-02 | 66 | 6 | 8 | Actual |
| 34227 | 490.48 | 2025-05-04 | 74 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-07-03 | 39 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-12-02 | 23 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-04 | 53 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2023-01-02 | 19 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-03 | 99 | 6 | 8 | Actual |
| 29724 | 493.51 | 2025-01-01 | 68 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 19183 | 390.48 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 5499 | 380.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 36522 | 1676.87 | 2025-07-03 | 65 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-02 | 39 | 7 | 8 | Actual |
| 30851 | 201.08 | 2025-02-01 | 69 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-07-03 | 37 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 32066 | 155940.35 | 2025-03-03 | 14 | 7 | 8 | Actual |
| 7737 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
| 30910 | 425.33 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 5560 | 492.00 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-06-02 | 77 | 6 | 8 | Budget |
| 21220 | 346.54 | 2024-05-04 | 84 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 6687 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-08-02 | 77 | 1 | 8 | Budget |
| 17229 | 1882468.06 | 2024-01-02 | 43 | 7 | 8 | Actual |
| 5503 | 748.06 | 2023-02-02 | 80 | 2 | 8 | Actual |
| 4363 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 17231 | 21227.23 | 2024-01-02 | 100 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-11-01 | 69 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-12-03 | 94 | 6 | 8 | Actual |
| 6625 | 546.55 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-08-01 | 19 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 17143 | 364.72 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-08-02 | 101 | 6 | 8 | Budget |
| 35393 | 819.28 | 2025-06-02 | 92 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 4368 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 5493 | 266.24 | 2023-02-02 | 73 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-11-02 | 74 | 6 | 8 | Budget |
| 11181 | -156.49 | 2023-07-03 | 91 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
| 31970 | 12375.55 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-03 | 100 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-07-03 | 84 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2024-06-01 | 12 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-10-01 | 15 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-02 | 100 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2023-02-02 | 54 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-09-02 | 23 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-08-02 | 54 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-12-03 | 69 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-02 | 6 | 7 | 8 | Actual |
| 24212 | 9.00 | 2024-08-01 | 96 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-05 | 37 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-02 | 40 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2024-01-02 | 15 | 7 | 8 | Actual |
| 17154 | 598.06 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 20281 | 195236.54 | 2024-04-03 | 29 | 7 | 8 | Actual |
| 32003 | 202.60 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 5439 | 200.00 | 2023-02-02 | 68 | 1 | 8 | Budget |
| 26382 | 214732.35 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-07-03 | 84 | 2 | 8 | Budget |
| 11044 | 90.00 | 2023-07-03 | 71 | 1 | 8 | Budget |
| 19235 | 1436.00 | 2024-03-03 | 97 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-02 | 60 | 2 | 8 | Budget |
| 27502 | 34500.00 | 2024-11-01 | 99 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 4380 | 811.70 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 4374 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 24271 | 422.30 | 2024-08-01 | 92 | 6 | 8 | Actual |
| 4365 | 175.33 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 26326 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2025-02-01 | 101 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2025-03-03 | 15 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 27461 | 281.39 | 2024-11-01 | 89 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-08-02 | 87 | 2 | 8 | Budget |
| 26313 | 14.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-02 | 60 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 4316 | 308.66 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 7712 | 955.64 | 2023-04-04 | 87 | 1 | 8 | Actual |
| 6689 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 5480 | 1501.11 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2024-02-02 | 23 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2025-02-01 | 19 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-03 | 101 | 6 | 8 | Budget |
| 21238 | 79.87 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-01 | 14 | 7 | 8 | Actual |
| 32010 | 298.06 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-02 | 94 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-03 | 62 | 2 | 8 | Budget |
| 1107 | 71632.72 | 2022-10-02 | 15 | 7 | 8 | Actual |
| 34301 | -229.22 | 2025-05-04 | 91 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-10-01 | 93 | 7 | 8 | Actual |
| 29786 | 81.39 | 2025-01-01 | 69 | 6 | 8 | Actual |
| 17196 | 243.51 | 2024-01-02 | 90 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-08-02 | 90 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-09-02 | 82 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 29790 | 622.30 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-03 | 28 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-04 | 15 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-02 | 40 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 30888 | 60.17 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 28649 | -212.55 | 2024-12-02 | 91 | 6 | 8 | Actual |
| 7820 | 85.93 | 2023-04-04 | 85 | 6 | 8 | Actual |
| 8877 | 30.00 | 2023-05-05 | 82 | 2 | 8 | Budget |
| 17184 | 479.88 | 2024-01-02 | 74 | 6 | 8 | Actual |
| 29795 | 723.82 | 2025-01-01 | 81 | 6 | 8 | Actual |
| 21282 | 146.54 | 2024-05-04 | 84 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
| 8890 | 198.05 | 2023-05-05 | 94 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
| 6628 | 480.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 10058 | 70.00 | 2023-06-02 | 85 | 6 | 8 | Budget |
| 2131 | 292.00 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-07-03 | 84 | 6 | 8 | Budget |
| 23229 | 135.93 | 2024-07-02 | 84 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-12-03 | 90 | 2 | 8 | Actual |
| 6613 | 100.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 22286 | 126.84 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 20183 | 158.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 32040 | 473.82 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-02-02 | 68 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
| 12295 | 37.45 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-02 | 62 | 6 | 8 | Budget |
| 15131 | 376.85 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-09-02 | 65 | 2 | 8 | Budget |
| 6685 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 22318 | 82870.81 | 2024-06-01 | 37 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-11-02 | 96 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-09-01 | 46 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 38854 | 54.11 | 2025-09-02 | 69 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-07-02 | 90 | 2 | 8 | Actual |
| 7699 | 279.87 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-08-02 | 85 | 2 | 8 | Budget |
| 13419 | 228.36 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-08-01 | 90 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-06-02 | 84 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-04 | 60 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2023-05-05 | 52 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-05-05 | 87 | 2 | 8 | Budget |
| 3344 | 11874.03 | 2022-12-03 | 8 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 36620 | 18896.89 | 2025-07-03 | 20 | 7 | 8 | Actual |
| 8855 | 146.54 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 8915 | 60.00 | 2023-05-05 | 68 | 6 | 8 | Budget |
| 11091 | 31.38 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-10-01 | 85 | 7 | 8 | Actual |
| 37686 | 385.94 | 2025-08-02 | 84 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 5571 | 80.00 | 2023-02-02 | 84 | 6 | 8 | Budget |
| 4398 | 261.69 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 30895 | -214.07 | 2025-02-01 | 91 | 2 | 8 | Actual |
| 16129 | 129.87 | 2023-12-03 | 89 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 17192 | 163.21 | 2024-01-02 | 84 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-02 | 40 | 7 | 8 | Actual |
| 33157 | 570.79 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-09-02 | 87 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-09-02 | 76 | 2 | 8 | Budget |
| 17176 | 432.91 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-06-02 | 65 | 6 | 8 | Budget |
| 5520 | 240.48 | 2023-02-02 | 94 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-07-03 | 90 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-05 | 53 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-02 | 12 | 2 | 8 | Actual |
| 18195 | 198.05 | 2024-02-02 | 94 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-02 | 38 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-06-01 | 23 | 7 | 8 | Actual |
| 5487 | 100.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
| 27446 | 231.39 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-06-02 | 66 | 1 | 8 | Budget |
| 33197 | 6693.63 | 2025-04-03 | 23 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
| 3234 | 2120.82 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-11-01 | 87 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2023-04-04 | 101 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-11-01 | 97 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-11-02 | 43 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-03 | 52 | 6 | 8 | Budget |
| 37679 | 1008.68 | 2025-08-02 | 76 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-06-02 | 85 | 2 | 8 | Budget |
| 8980 | 497943.49 | 2023-05-05 | 43 | 7 | 8 | Actual |
| 7706 | 200.00 | 2023-04-04 | 83 | 1 | 8 | Budget |
| 20271 | 112607.72 | 2024-04-03 | 14 | 7 | 8 | Actual |
| 18229 | 6.00 | 2024-02-02 | 96 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 17187 | 220.78 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-12-02 | 20 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-09-01 | 52 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 3315 | 193.51 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-07-03 | 74 | 6 | 8 | Budget |
| 12244 | 82.90 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2025-03-03 | 32 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-08-02 | 39 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2025-04-03 | 22 | 7 | 8 | Actual |
| 7730 | 200.00 | 2023-04-04 | 66 | 2 | 8 | Budget |
| 4447 | 80.00 | 2023-01-02 | 84 | 6 | 8 | Budget |
| 17156 | 37.45 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 25237 | 1501.11 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-03 | 60 | 1 | 8 | Budget |
| 20178 | 1107.16 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-08-01 | 69 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-07-03 | 90 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2024-05-04 | 19 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 4442 | 280.00 | 2023-01-02 | 81 | 6 | 8 | Budget |
| 16180 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-09-02 | 85 | 1 | 8 | Budget |
| 33211 | 1969518.92 | 2025-04-03 | 46 | 7 | 8 | Actual |
| 21236 | 182.90 | 2024-05-04 | 68 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 12304 | 546.55 | 2023-08-02 | 87 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-02 | 62 | 1 | 8 | Actual |
| 8842 | 346.54 | 2023-05-05 | 94 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-02 | 21 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-02 | 61 | 6 | 8 | Budget |
| 36624 | 32921.39 | 2025-07-03 | 24 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-10-02 | 90 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 18151 | 443.51 | 2024-02-02 | 73 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 5481 | 357.15 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-11-02 | 23 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-07-03 | 40 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-04 | 6 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-01 | 18 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-10-02 | 52 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-04-04 | 81 | 2 | 8 | Budget |
| 35438 | 79.87 | 2025-06-02 | 71 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 6640 | 380.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 22266 | 3313.26 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 18174 | 429.88 | 2024-02-02 | 66 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 38829 | 588.97 | 2025-09-02 | 74 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 7818 | 95.02 | 2023-04-04 | 84 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-02 | 80 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2025-03-03 | 31 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2023-02-02 | 56 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-10-01 | 38 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
Generated 2025-11-01 19:06:49.342 UTC