[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 95 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20275 | 12837.68 | 2024-04-04 | 20 | 7 | 8 | Actual |
| 7714 | 188.96 | 2023-04-05 | 89 | 1 | 8 | Actual |
| 36604 | -220.13 | 2025-07-04 | 91 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-02-03 | 81 | 2 | 8 | Actual |
| 30878 | 182.90 | 2025-02-02 | 68 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-02 | 33 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-07-04 | 90 | 2 | 8 | Actual |
| 18181 | 319.27 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 27500 | 6.00 | 2024-11-02 | 96 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2025-05-05 | 40 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-06 | 14 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-09-03 | 84 | 6 | 8 | Budget |
| 34241 | 819.28 | 2025-05-05 | 92 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 11086 | 281.39 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-03 | 8 | 7 | 8 | Actual |
| 8886 | 114.72 | 2023-05-06 | 89 | 2 | 8 | Actual |
| 8924 | 200.00 | 2023-05-06 | 74 | 6 | 8 | Budget |
| 6569 | 137.45 | 2023-03-05 | 71 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-11-03 | 7 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-06-03 | 83 | 2 | 8 | Budget |
| 31973 | 1273.83 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 6564 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-11-03 | 92 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 37729 | 5355.73 | 2025-08-03 | 61 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2023-02-03 | 54 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-12-04 | 33 | 7 | 8 | Actual |
| 20191 | 95.02 | 2024-04-04 | 82 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-03 | 33 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-10-03 | 56 | 6 | 8 | Actual |
| 17165 | 191.99 | 2024-01-03 | 94 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-05 | 77 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-10-03 | 69 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-07-04 | 91 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 19212 | 160.18 | 2024-03-04 | 67 | 6 | 8 | Actual |
| 30915 | 567.76 | 2025-02-02 | 73 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-04-04 | 83 | 1 | 8 | Actual |
| 21236 | 182.90 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2024-02-03 | 38 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-09-03 | 68 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-03 | 24 | 7 | 8 | Actual |
| 29799 | 208.66 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 27468 | 31738.04 | 2024-11-02 | 53 | 6 | 8 | Actual |
| 29789 | 496.54 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 5516 | 132.90 | 2023-02-03 | 89 | 2 | 8 | Actual |
| 4395 | 234.42 | 2023-01-03 | 90 | 2 | 8 | Actual |
| 4335 | 642.00 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-05 | 61 | 2 | 8 | Budget |
| 13418 | 380.00 | 2023-09-03 | 77 | 6 | 8 | Budget |
| 35429 | 54085.42 | 2025-06-03 | 60 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-11-03 | 97 | 6 | 8 | Actual |
| 4376 | 688.97 | 2023-01-03 | 77 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-03 | 52 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2024-01-03 | 46 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2023-03-05 | 14 | 7 | 8 | Actual |
| 6616 | 37.45 | 2023-03-05 | 71 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 7823 | 91.99 | 2023-04-05 | 89 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 32022 | 251.09 | 2025-03-04 | 94 | 2 | 8 | Actual |
| 21220 | 346.54 | 2024-05-05 | 84 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-07-03 | 84 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2023-04-05 | 8 | 7 | 8 | Actual |
| 4413 | 950.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 18168 | 9.00 | 2024-02-03 | 96 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-03 | 100 | 7 | 8 | Actual |
| 25282 | 393.51 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 4374 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 27440 | 55758.18 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-08-03 | 84 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-03 | 34 | 7 | 8 | Actual |
| 3215 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 2165 | 300.00 | 2022-11-03 | 54 | 6 | 8 | Budget |
| 15219 | 19296.90 | 2023-11-03 | 100 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-10-02 | 38 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-06 | 12 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-06-03 | 73 | 1 | 8 | Actual |
| 16105 | 484.42 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 6572 | 200.00 | 2023-03-05 | 74 | 1 | 8 | Budget |
| 34243 | 13.00 | 2025-05-05 | 96 | 1 | 8 | Actual |
| 10027 | 200.00 | 2023-06-03 | 66 | 6 | 8 | Budget |
| 21315 | 139533.98 | 2024-05-05 | 37 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-05 | 40 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-11-03 | 57 | 6 | 8 | Budget |
| 6565 | 369.27 | 2023-03-05 | 68 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 8874 | 280.00 | 2023-05-06 | 81 | 2 | 8 | Budget |
| 24191 | 492.00 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2024-03-04 | 80 | 1 | 8 | Actual |
| 34294 | 63.20 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 4439 | 480.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 8923 | 251.09 | 2023-05-06 | 74 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-08-03 | 63 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-11-03 | 83 | 2 | 8 | Budget |
| 15191 | 1210750.91 | 2023-11-03 | 101 | 6 | 8 | Actual |
| 29803 | -274.67 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-08-03 | 54 | 6 | 8 | Actual |
| 4417 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 17169 | 3698.12 | 2024-01-03 | 54 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-07-04 | 81 | 6 | 8 | Budget |
| 10000 | 175.33 | 2023-06-03 | 89 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-03 | 40 | 7 | 8 | Actual |
| 5490 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 14214 | 1468431.42 | 2023-10-03 | 43 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 6630 | 385.94 | 2023-03-05 | 81 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2023-03-05 | 29 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-05 | 35 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2024-01-03 | 15 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-04 | 60 | 1 | 8 | Budget |
| 37740 | 711.70 | 2025-08-03 | 74 | 6 | 8 | Actual |
| 6573 | 384.42 | 2023-03-05 | 74 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-05 | 6 | 7 | 8 | Actual |
| 18182 | 573.82 | 2024-02-03 | 77 | 2 | 8 | Actual |
| 18189 | 108.66 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 21237 | 54.11 | 2024-05-05 | 69 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-07-04 | 6 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 17155 | 370.79 | 2024-01-03 | 81 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-03 | 14 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-03 | 34 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 34227 | 490.48 | 2025-05-05 | 74 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2025-05-05 | 21 | 7 | 8 | Actual |
| 16127 | 125.33 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 5462 | 311.69 | 2023-02-03 | 84 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-10-03 | 91 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-03 | 52 | 6 | 8 | Actual |
| 5469 | 466.24 | 2023-02-03 | 90 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2023-11-03 | 37 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 7782 | 750.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 35434 | 463.21 | 2025-06-03 | 66 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
| 24223 | 395.03 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 29755 | 399.57 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-03 | 60 | 1 | 8 | Budget |
| 30911 | 316.24 | 2025-02-02 | 68 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-04 | 28 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-06 | 8 | 7 | 8 | Actual |
| 17116 | 620.79 | 2024-01-03 | 66 | 1 | 8 | Actual |
| 5458 | 99.57 | 2023-02-03 | 82 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-06-03 | 91 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2025-02-02 | 13 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 34284 | 55.63 | 2025-05-05 | 69 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-09-02 | 81 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-11-03 | 31 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-09-03 | 81 | 6 | 8 | Actual |
| 7713 | 650.00 | 2023-04-05 | 87 | 1 | 8 | Budget |
| 36558 | 487.45 | 2025-07-04 | 76 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 6673 | 164.72 | 2023-03-05 | 68 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
| 20212 | 414.73 | 2024-04-04 | 73 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-04 | 43 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 22273 | 32.90 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-06-03 | 69 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-06-03 | 85 | 6 | 8 | Budget |
| 20227 | 292.00 | 2024-04-04 | 92 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 29741 | -509.52 | 2025-01-02 | 91 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-06 | 99 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 37753 | -312.55 | 2025-08-03 | 91 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-04 | 18 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-09-03 | 15 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-09-03 | 84 | 2 | 8 | Budget |
| 26330 | 661.70 | 2024-10-02 | 81 | 2 | 8 | Actual |
| 33171 | 73.81 | 2025-04-04 | 82 | 6 | 8 | Actual |
| 33112 | 340.48 | 2025-04-04 | 85 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-03 | 45 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-08-03 | 94 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-06-02 | 84 | 6 | 8 | Actual |
| 7716 | -230.73 | 2023-04-05 | 91 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-11-03 | 94 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-06-03 | 34 | 7 | 8 | Actual |
| 18147 | 273.81 | 2024-02-03 | 67 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-04 | 18 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2025-01-02 | 23 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-09-02 | 91 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-11-03 | 40 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-06-03 | 74 | 2 | 8 | Budget |
| 3249 | 207.15 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-04 | 76 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 29817 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
| 30891 | 166.24 | 2025-02-02 | 85 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-06-03 | 94 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-09-03 | 74 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2023-02-03 | 19 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-02 | 31 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-04 | 23 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 17119 | 69.26 | 2024-01-03 | 69 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-09-02 | 24 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2025-02-02 | 43 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-09-02 | 81 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 29763 | 213.21 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 33101 | 220.78 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-06-03 | 23 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-03 | 24 | 7 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-03 | 56 | 6 | 8 | Actual |
| 4331 | 275.33 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2024-02-03 | 99 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 29819 | 17962.02 | 2025-01-02 | 20 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-11-02 | 89 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-07-04 | 80 | 6 | 8 | Budget |
| 5484 | 323.81 | 2023-02-03 | 66 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2023-03-05 | 7 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2025-02-02 | 34 | 7 | 8 | Actual |
| 5492 | 220.00 | 2023-02-03 | 73 | 2 | 8 | Budget |
| 26405 | 2682942.45 | 2024-10-02 | 45 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2024-01-03 | 18 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-06-03 | 94 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-02 | 12 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-03 | 37 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-07-04 | 54 | 6 | 8 | Budget |
| 14170 | 716.25 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-04 | 63 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-07-04 | 68 | 1 | 8 | Budget |
| 2202 | 701.09 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-11-03 | 6 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-02 | 22 | 7 | 8 | Actual |
| 29765 | 170.78 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-07-04 | 74 | 2 | 8 | Budget |
| 5564 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 2137 | 280.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
| 38905 | 388.97 | 2025-09-03 | 92 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-09-03 | 85 | 1 | 8 | Actual |
| 5545 | 122.30 | 2023-02-03 | 67 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 6685 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 30859 | 1625.35 | 2025-02-02 | 81 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-07-04 | 67 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 18161 | 231.39 | 2024-02-03 | 85 | 1 | 8 | Actual |
| 29749 | 563.21 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-08-03 | 84 | 1 | 8 | Budget |
| 10086 | 145846.22 | 2023-06-03 | 29 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2023-02-03 | 43 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-06-03 | 76 | 1 | 8 | Budget |
| 3265 | 114.72 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-03 | 53 | 6 | 8 | Actual |
| 30932 | 8.00 | 2025-02-02 | 96 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-05 | 46 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 16165 | -250.43 | 2023-12-04 | 91 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-09-03 | 73 | 1 | 8 | Actual |
| 19170 | 793.52 | 2024-03-04 | 92 | 1 | 8 | Actual |
| 21245 | 532.91 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-04 | 56 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 19194 | 819.28 | 2024-03-04 | 87 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 29778 | 51227.79 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 17148 | 55.63 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2025-02-02 | 31 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-08-03 | 68 | 2 | 8 | Actual |
| 33119 | 14.00 | 2025-04-04 | 96 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2023-01-03 | 39 | 7 | 8 | Actual |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 22236 | 3766.30 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-09-03 | 68 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 7737 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 38863 | 52.60 | 2025-09-03 | 82 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-07-04 | 87 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2023-04-05 | 34 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-10-03 | 84 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-04 | 76 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-06-03 | 68 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-03 | 66 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-08-03 | 15 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2024-02-03 | 15 | 7 | 8 | Actual |
| 20216 | 229.87 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-07-04 | 74 | 1 | 8 | Budget |
| 28577 | 601.09 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-03 | 20 | 7 | 8 | Actual |
| 31990 | 402.60 | 2025-03-04 | 89 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-07-04 | 60 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-03 | 6 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-09-03 | 71 | 2 | 8 | Budget |
| 3258 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-11-03 | 91 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-03 | 24 | 7 | 8 | Actual |
| 5536 | 950.00 | 2023-02-03 | 62 | 6 | 8 | Budget |
| 19255 | 34416.87 | 2024-03-04 | 32 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-06-02 | 8 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-03 | 40 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-05 | 61 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-10-02 | 89 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-06-02 | 91 | 2 | 8 | Actual |
| 17154 | 598.06 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-08-03 | 84 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-07-04 | 89 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-08-02 | 91 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-08-02 | 101 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-11-03 | 83 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-12-03 | 89 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-04 | 15 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2025-02-02 | 60 | 2 | 8 | Actual |
| 30900 | 15752.89 | 2025-02-02 | 53 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-02-03 | 66 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-05-06 | 87 | 6 | 8 | Budget |
| 3263 | 20.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 6640 | 380.00 | 2023-03-05 | 87 | 2 | 8 | Budget |
| 3271 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 27531 | 32060.77 | 2024-11-02 | 100 | 7 | 8 | Actual |
| 9957 | 9.00 | 2023-06-03 | 96 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-08-03 | 85 | 2 | 8 | Budget |
| 12276 | 31.38 | 2023-08-03 | 69 | 6 | 8 | Actual |
| 4319 | 67.75 | 2023-01-03 | 69 | 1 | 8 | Actual |
| 8865 | 200.00 | 2023-05-06 | 74 | 2 | 8 | Budget |
| 36545 | 14.00 | 2025-07-04 | 96 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 18186 | 38.96 | 2024-02-03 | 82 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-09-02 | 94 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-09-03 | 96 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-03 | 62 | 1 | 8 | Budget |
| 36547 | 44327.66 | 2025-07-04 | 60 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2025-05-05 | 32 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2025-02-02 | 92 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-03 | 31 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-06-03 | 54 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 3331 | 137.45 | 2022-12-04 | 89 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2025-01-02 | 63 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-08-03 | 13 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-04 | 97 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-07-03 | 97 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-03 | 22 | 7 | 8 | Actual |
| 19179 | 282.90 | 2024-03-04 | 67 | 2 | 8 | Actual |
| 29740 | 638.97 | 2025-01-02 | 90 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-03 | 32 | 7 | 8 | Actual |
| 7787 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 22274 | 48.05 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-10-03 | 38 | 7 | 8 | Actual |
| 25251 | 160.18 | 2024-09-02 | 68 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-08-03 | 96 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-07-04 | 39 | 7 | 8 | Actual |
| 17127 | 916.25 | 2024-01-03 | 81 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
| 34226 | 692.00 | 2025-05-05 | 73 | 1 | 8 | Actual |
| 20221 | 146.54 | 2024-04-04 | 84 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2024-05-05 | 99 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-10-02 | 7 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-07-04 | 66 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-06-03 | 20 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-11-02 | 89 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-03 | 6 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-11-03 | 69 | 2 | 8 | Actual |
| 14149 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-10-02 | 90 | 6 | 8 | Actual |
| 18179 | 284.42 | 2024-02-03 | 73 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-04 | 80 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-06-02 | 33 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-06-02 | 54 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-09-03 | 90 | 6 | 8 | Actual |
| 18158 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2025-04-04 | 56 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-08-03 | 92 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-04 | 31 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 20262 | 6.00 | 2024-04-04 | 96 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-05-06 | 69 | 1 | 8 | Actual |
| 8909 | 200.00 | 2023-05-06 | 65 | 6 | 8 | Budget |
| 25238 | 310.18 | 2024-09-02 | 89 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-03 | 61 | 2 | 8 | Actual |
| 26375 | 1711.00 | 2024-10-02 | 97 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-11-03 | 96 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2023-02-03 | 63 | 6 | 8 | Budget |
| 15217 | 2683829.48 | 2023-11-03 | 43 | 7 | 8 | Actual |
| 4337 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 36614 | 23851.53 | 2025-07-04 | 8 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-09-02 | 31 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-09-02 | 13 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2023-02-03 | 21 | 7 | 8 | Actual |
| 18157 | 842.01 | 2024-02-03 | 81 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-07-04 | 84 | 6 | 8 | Budget |
| 3234 | 2120.82 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2023-02-03 | 14 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2025-03-04 | 94 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-09-02 | 90 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-10-03 | 53 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-04 | 35 | 7 | 8 | Actual |
| 18150 | 88.96 | 2024-02-03 | 71 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-07-04 | 20 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-05 | 15 | 7 | 8 | Actual |
| 18213 | 508.67 | 2024-02-03 | 74 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-03 | 35 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-02-03 | 66 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2024-05-05 | 65 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-03 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-03 | 60 | 2 | 8 | Budget |
| 15203 | 11708.88 | 2023-11-03 | 22 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-03 | 66 | 1 | 8 | Actual |
| 22323 | 1983260.05 | 2024-06-02 | 46 | 7 | 8 | Actual |
| 4436 | 620.79 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-11-03 | 21 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-09-03 | 15 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-06-03 | 65 | 2 | 8 | Budget |
| 4440 | 740.49 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-05 | 20 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-09-03 | 54 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2024-04-04 | 40 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2025-02-02 | 33 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-06-03 | 89 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-07-04 | 89 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 10089 | 18769.61 | 2023-06-03 | 33 | 7 | 8 | Actual |
| 7761 | 380.00 | 2023-04-05 | 87 | 2 | 8 | Budget |
| 27460 | 1092.01 | 2024-11-02 | 87 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-03 | 46 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 4456 | 261.69 | 2023-01-03 | 92 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-06-02 | 35 | 7 | 8 | Actual |
| 2217 | -171.64 | 2022-11-03 | 91 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-08-02 | 37 | 7 | 8 | Actual |
| 17150 | 493.51 | 2024-01-03 | 74 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2024-03-04 | 46 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-06-03 | 28 | 7 | 8 | Actual |
| 7685 | 200.00 | 2023-04-05 | 68 | 1 | 8 | Budget |
| 30959 | 119591.19 | 2025-02-02 | 39 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2023-05-06 | 19 | 7 | 8 | Actual |
| 29762 | 61.69 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 32013 | 73.81 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 5460 | 200.00 | 2023-02-03 | 83 | 1 | 8 | Budget |
| 4364 | 235.93 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-09-03 | 19 | 7 | 8 | Actual |
| 33174 | 205.63 | 2025-04-04 | 85 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 30886 | 955.64 | 2025-02-02 | 80 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-06-03 | 31 | 7 | 8 | Actual |
| 7710 | 181.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-03 | 94 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-02 | 18 | 7 | 8 | Actual |
| 34302 | 385.94 | 2025-05-05 | 92 | 6 | 8 | Actual |
| 8881 | 90.00 | 2023-05-06 | 84 | 2 | 8 | Budget |
| 28571 | 96.54 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 31992 | -492.85 | 2025-03-04 | 91 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2025-02-02 | 77 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-06-03 | 67 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-10-01 | 93 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-05 | 21 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2025-01-02 | 19 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-03 | 8 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-02 | 37 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-03 | 29 | 7 | 8 | Actual |
| 34264 | 225.33 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-11-02 | 94 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2024-09-02 | 20 | 7 | 8 | Actual |
| 19189 | 555.64 | 2024-03-04 | 81 | 2 | 8 | Actual |
| 21291 | 917.00 | 2024-05-05 | 97 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-11-03 | 66 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2023-03-05 | 101 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2023-04-05 | 53 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 20225 | 219.27 | 2024-04-04 | 90 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-03-05 | 68 | 2 | 8 | Budget |
| 10012 | 172900.00 | 2023-06-03 | 56 | 6 | 8 | Budget |
| 8852 | 200.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 35418 | 178.36 | 2025-06-03 | 89 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-06-03 | 81 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-08-02 | 69 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-09-02 | 57 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-05-06 | 67 | 1 | 8 | Budget |
| 1108 | 10395.21 | 2022-10-03 | 18 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-08-02 | 94 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-11-03 | 74 | 6 | 8 | Budget |
| 21309 | 191481.92 | 2024-05-05 | 29 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-07-04 | 19 | 7 | 8 | Actual |
| 3219 | 200.00 | 2022-12-04 | 84 | 1 | 8 | Budget |
| 22288 | 141.99 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2023-03-05 | 40 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 19221 | 198.05 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-12-04 | 39 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 30877 | 237.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 20192 | 328.36 | 2024-04-04 | 83 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2025-01-02 | 65 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 11153 | 1663.23 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-02-03 | 81 | 1 | 8 | Budget |
| 12313 | 665200.00 | 2023-08-03 | 101 | 6 | 8 | Budget |
| 25261 | 51.08 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-04 | 22 | 7 | 8 | Actual |
| 27448 | 95.02 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-02 | 32 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2024-11-02 | 23 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2025-01-02 | 38 | 7 | 8 | Actual |
| 6570 | 400.00 | 2023-03-05 | 73 | 1 | 8 | Budget |
| 35380 | 1014.74 | 2025-06-03 | 76 | 1 | 8 | Actual |
| 21267 | 290.48 | 2024-05-05 | 66 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 7757 | 90.00 | 2023-04-05 | 84 | 2 | 8 | Budget |
| 32006 | 399.57 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-08-03 | 82 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-03 | 66 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-02 | 77 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-08-02 | 8 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2024-02-03 | 34 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-06-03 | 81 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-08-02 | 90 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-09-02 | 92 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-03 | 37 | 7 | 8 | Actual |
| 7747 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 17228 | 34416.87 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-09-03 | 37 | 7 | 8 | Actual |
| 15148 | 546.55 | 2023-11-03 | 87 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 34221 | 825.34 | 2025-05-05 | 66 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 17137 | 473.82 | 2024-01-03 | 94 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-03 | 63 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-07-03 | 46 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-03 | 32 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 6584 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 27452 | 1037.46 | 2024-11-02 | 77 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-09-03 | 35 | 7 | 8 | Actual |
| 21235 | 243.51 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 4425 | 38.96 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-06-03 | 71 | 1 | 8 | Budget |
| 9954 | -388.31 | 2023-06-03 | 91 | 1 | 8 | Actual |
| 25243 | 11.00 | 2024-09-02 | 96 | 1 | 8 | Actual |
| 4424 | 32.90 | 2023-01-03 | 69 | 6 | 8 | Actual |
| 27495 | 179.87 | 2024-11-02 | 89 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-06-03 | 84 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-08-03 | 8 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 15141 | 181.39 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-09-02 | 34 | 7 | 8 | Actual |
| 33181 | 8.00 | 2025-04-04 | 96 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-11-03 | 24 | 7 | 8 | Actual |
| 12306 | 166.24 | 2023-08-03 | 90 | 6 | 8 | Actual |
| 7788 | 293.51 | 2023-04-05 | 66 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-12-03 | 52 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-05 | 62 | 1 | 8 | Actual |
| 6608 | 388.97 | 2023-03-05 | 65 | 2 | 8 | Actual |
| 34305 | 960.00 | 2025-05-05 | 97 | 6 | 8 | Actual |
| 4447 | 80.00 | 2023-01-03 | 84 | 6 | 8 | Budget |
| 22212 | 342.00 | 2024-06-02 | 68 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-03 | 80 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-03 | 21 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 25237 | 1501.11 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 5514 | 380.00 | 2023-02-03 | 87 | 2 | 8 | Budget |
| 19174 | 59800.68 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2025-04-04 | 8 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-11-03 | 92 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 8921 | 166.24 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-05 | 43 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-03 | 32 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-04 | 18 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-07-04 | 83 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-10-02 | 85 | 7 | 8 | Actual |
| 17130 | 264.72 | 2024-01-03 | 84 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 19155 | 714.73 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2024-02-03 | 8 | 7 | 8 | Actual |
| 6641 | 546.55 | 2023-03-05 | 87 | 2 | 8 | Actual |
| 30879 | 52.60 | 2025-02-02 | 69 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-12-04 | 84 | 6 | 8 | Budget |
| 20289 | 85731.47 | 2024-04-04 | 39 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-04 | 65 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-06-03 | 92 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-06-03 | 74 | 1 | 8 | Budget |
| 7735 | 31.38 | 2023-04-05 | 69 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-11-03 | 77 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2023-01-03 | 18 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-04 | 77 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 20257 | 191.99 | 2024-04-04 | 89 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-03 | 76 | 6 | 8 | Budget |
| 4328 | 945.04 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 24279 | 36344.18 | 2024-08-02 | 7 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-03 | 72 | 6 | 8 | Actual |
| 6681 | 200.00 | 2023-03-05 | 74 | 6 | 8 | Budget |
| 4432 | 228.36 | 2023-01-03 | 74 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-04 | 21 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-06-03 | 90 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 20181 | 379.88 | 2024-04-04 | 68 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 31977 | 220.78 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-07-04 | 96 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 35427 | 243223.79 | 2025-06-03 | 56 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-03 | 62 | 2 | 8 | Actual |
| 19223 | 458.67 | 2024-03-04 | 81 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-04 | 81 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-10-03 | 81 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-03 | 12 | 2 | 8 | Actual |
| 5455 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 7712 | 955.64 | 2023-04-05 | 87 | 1 | 8 | Actual |
| 20240 | 355.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 30928 | 422.30 | 2025-02-02 | 90 | 6 | 8 | Actual |
| 6679 | 292.00 | 2023-03-05 | 73 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2025-03-04 | 23 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2025-04-04 | 24 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-09-03 | 82 | 2 | 8 | Budget |
| 5602 | 140073.39 | 2023-02-03 | 29 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-07-04 | 90 | 2 | 8 | Actual |
| 29784 | 372.30 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2025-03-04 | 38 | 7 | 8 | Actual |
| 4315 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 36600 | 175.33 | 2025-07-04 | 85 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-09-03 | 71 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-08-03 | 84 | 6 | 8 | Budget |
| 35479 | 37780.57 | 2025-06-03 | 33 | 7 | 8 | Actual |
| 19192 | 160.18 | 2024-03-04 | 84 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-05 | 100 | 7 | 8 | Actual |
| 18145 | 546.55 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 21251 | 172.30 | 2024-05-05 | 89 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-04 | 62 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-11-03 | 34 | 7 | 8 | Actual |
| 6695 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
| 15169 | 79.87 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 7689 | 80.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 27491 | 211.69 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-04 | 12 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-04 | 61 | 6 | 8 | Actual |
| 30887 | 592.00 | 2025-02-02 | 81 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-03 | 37 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-02 | 6 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-08-03 | 89 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2025-04-04 | 15 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-04 | 22 | 7 | 8 | Actual |
| 21290 | 5.00 | 2024-05-05 | 96 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2022-12-04 | 14 | 7 | 8 | Actual |
| 7686 | 234.42 | 2023-04-05 | 68 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 15138 | 502.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-10-03 | 81 | 1 | 8 | Actual |
| 33147 | 7.00 | 2025-04-04 | 96 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 33100 | 140.48 | 2025-04-04 | 69 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 25235 | 317.75 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-09-03 | 84 | 1 | 8 | Budget |
| 31986 | 478.36 | 2025-03-04 | 83 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2024-02-03 | 20 | 7 | 8 | Actual |
| 18188 | 117.75 | 2024-02-03 | 84 | 2 | 8 | Actual |
| 31994 | 473.82 | 2025-03-04 | 94 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-06-03 | 6 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-05-05 | 74 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-03 | 37 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-08-03 | 56 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2023-05-06 | 100 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-07-03 | 19 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 11115 | 114.72 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-08-02 | 89 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-07-04 | 61 | 2 | 8 | Budget |
| 24302 | 255947.92 | 2024-08-02 | 43 | 7 | 8 | Actual |
| 33140 | 167.75 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-06-02 | 74 | 1 | 8 | Actual |
| 4381 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 11150 | 28.35 | 2023-07-04 | 69 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-09-03 | 69 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2023-02-03 | 20 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-03 | 80 | 1 | 8 | Actual |
| 4444 | 45.02 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-03 | 87 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-09-03 | 67 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 29723 | 651.09 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 34242 | 457.15 | 2025-05-05 | 94 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-04-05 | 68 | 2 | 8 | Budget |
| 17139 | 246417.79 | 2024-01-03 | 12 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-10-02 | 96 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-09-03 | 90 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-03 | 62 | 6 | 8 | Budget |
| 4314 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
| 32055 | 426.85 | 2025-03-04 | 92 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-08-03 | 87 | 6 | 8 | Budget |
| 11159 | 2700.00 | 2023-07-04 | 76 | 6 | 8 | Budget |
| 32049 | 213.21 | 2025-03-04 | 84 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 34269 | 490.48 | 2025-05-05 | 92 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-03 | 39 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2025-01-02 | 29 | 7 | 8 | Actual |
| 6632 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 12259 | 11100.00 | 2023-08-03 | 57 | 6 | 8 | Budget |
| 24211 | 452.60 | 2024-08-02 | 94 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-03 | 62 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-11-03 | 84 | 2 | 8 | Budget |
| 28582 | 492.00 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-04 | 100 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-10-03 | 52 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-03 | 80 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-04 | 21 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2024-03-04 | 14 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-08-03 | 28 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-09-03 | 89 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-10-03 | 81 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-11-03 | 96 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2023-05-06 | 28 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 35379 | 651.09 | 2025-06-03 | 74 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-06-02 | 19 | 7 | 8 | Actual |
| 4427 | 550.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 2125 | 164.72 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-06-02 | 94 | 1 | 8 | Actual |
| 19162 | 125.33 | 2024-03-04 | 82 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-03 | 57 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-04 | 29 | 7 | 8 | Actual |
| 6668 | 429.88 | 2023-03-05 | 66 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-11-03 | 32 | 7 | 8 | Actual |
| 33157 | 570.79 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 4322 | 400.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 12318 | 18001.42 | 2023-08-03 | 8 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-05 | 62 | 1 | 8 | Budget |
| 8976 | 109974.34 | 2023-05-06 | 37 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2025-02-02 | 23 | 7 | 8 | Actual |
| 20255 | 178.36 | 2024-04-04 | 85 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 29758 | 907.16 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-04 | 29 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 37787 | 32060.77 | 2025-08-03 | 100 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-08-03 | 84 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-03 | 29 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-08-03 | 63 | 6 | 8 | Budget |
| 2237 | 3682.97 | 2022-11-03 | 23 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 5549 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
| 15124 | 667.76 | 2023-11-03 | 92 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 34274 | 193906.21 | 2025-05-05 | 56 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-03 | 60 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-03 | 14 | 7 | 8 | Actual |
| 4369 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 13450 | 82972.32 | 2023-09-03 | 14 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-03 | 42 | 7 | 8 | Actual |
| 19196 | 240.48 | 2024-03-04 | 90 | 2 | 8 | Actual |
| 3245 | 34.42 | 2022-12-04 | 69 | 2 | 8 | Actual |
| 32000 | 563.21 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 6709 | 437.00 | 2023-03-05 | 97 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-11-03 | 90 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-09-03 | 76 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-06-03 | 69 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-06 | 46 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-05 | 39 | 7 | 8 | Actual |
| 8928 | 280.00 | 2023-05-06 | 77 | 6 | 8 | Budget |
| 35404 | 64.72 | 2025-06-03 | 69 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-06-03 | 8 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2023-02-03 | 15 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-04 | 65 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-03 | 94 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-09-03 | 89 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 34267 | 367.75 | 2025-05-05 | 90 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 18187 | 135.93 | 2024-02-03 | 83 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2025-02-02 | 15 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-10-03 | 61 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2023-01-03 | 7 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2024-04-04 | 33 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-03 | 53 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2024-01-03 | 21 | 7 | 8 | Actual |
| 21233 | 523.82 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2024-03-04 | 31 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2023-02-03 | 6 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-03 | 4 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-06-03 | 97 | 6 | 8 | Actual |
| 18184 | 623.82 | 2024-02-03 | 80 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-05 | 77 | 1 | 8 | Actual |
| 23208 | 431.39 | 2024-07-03 | 94 | 1 | 8 | Actual |
| 8856 | 100.00 | 2023-05-06 | 67 | 2 | 8 | Budget |
| 21261 | 48251.98 | 2024-05-05 | 57 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-05-06 | 71 | 6 | 8 | Budget |
| 5447 | 278.36 | 2023-02-03 | 74 | 1 | 8 | Actual |
| 5508 | 160.18 | 2023-02-03 | 83 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-02 | 97 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-09-03 | 74 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-06-03 | 87 | 2 | 8 | Actual |
| 29802 | 346.54 | 2025-01-02 | 90 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-05 | 32 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-07-04 | 63 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-11-03 | 99 | 6 | 8 | Actual |
| 4459 | 367.00 | 2023-01-03 | 97 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-07-03 | 31 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-05 | 6 | 7 | 8 | Actual |
| 4375 | 382.91 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-03 | 32 | 7 | 8 | Actual |
| 27483 | 296.54 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-11-03 | 81 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 20217 | 860.19 | 2024-04-04 | 80 | 2 | 8 | Actual |
| 6703 | 129.87 | 2023-03-05 | 89 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2023-12-04 | 12 | 2 | 8 | Actual |
| 33177 | 328.36 | 2025-04-04 | 90 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-07-04 | 53 | 6 | 8 | Actual |
| 21208 | 434.42 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-03 | 62 | 1 | 8 | Budget |
| 17180 | 45.02 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-09-03 | 84 | 1 | 8 | Actual |
| 6615 | 40.48 | 2023-03-05 | 69 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-11-03 | 19 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-05 | 94 | 6 | 8 | Actual |
| 5540 | 243.51 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-06-03 | 62 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-10-03 | 74 | 2 | 8 | Budget |
| 17201 | 1268.00 | 2024-01-03 | 97 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-08-03 | 73 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
| 1112 | 9005.79 | 2022-10-03 | 22 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-02-03 | 85 | 2 | 8 | Budget |
| 28646 | 955.64 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-02-03 | 57 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 28576 | 1861.72 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-08-03 | 78 | 1 | 8 | Budget |
Generated 2025-11-03 01:04:04.142 UTC