[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27432 | 1910.21 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-11-01 | 93 | 7 | 8 | Actual |
| 7706 | 200.00 | 2023-05-06 | 83 | 1 | 8 | Budget |
| 6682 | 354.12 | 2023-04-05 | 74 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-10-04 | 83 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 8923 | 251.09 | 2023-06-06 | 74 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-12-04 | 32 | 7 | 8 | Actual |
| 8834 | 100.00 | 2023-06-06 | 85 | 1 | 8 | Budget |
| 33180 | 28953.14 | 2025-05-05 | 94 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 36606 | 47276.20 | 2025-08-04 | 94 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-03 | 57 | 6 | 8 | Budget |
| 11170 | 43.51 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-10-04 | 92 | 1 | 8 | Actual |
| 32036 | 243.51 | 2025-04-04 | 68 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 34226 | 692.00 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-12-04 | 40 | 7 | 8 | Actual |
| 20242 | 79.87 | 2024-05-05 | 69 | 6 | 8 | Actual |
| 28609 | 226.84 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-03 | 14 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2024-01-04 | 40 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-08-04 | 101 | 6 | 8 | Actual |
| 5518 | -159.52 | 2023-03-06 | 91 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2025-02-02 | 100 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-07-04 | 84 | 6 | 8 | Budget |
| 28582 | 492.00 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 4419 | 290.48 | 2023-02-03 | 66 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2025-03-05 | 12 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-09-02 | 66 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 8831 | 231.39 | 2023-06-06 | 83 | 1 | 8 | Actual |
| 21269 | 114.72 | 2024-06-05 | 68 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-04 | 80 | 1 | 8 | Actual |
| 30860 | 170.78 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 8886 | 114.72 | 2023-06-06 | 89 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-10-04 | 71 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-10-04 | 22 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2023-03-06 | 24 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-03 | 4 | 7 | 8 | Actual |
| 20245 | 461.70 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 6629 | 623.82 | 2023-04-05 | 80 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-10-04 | 60 | 6 | 8 | Budget |
| 25262 | 179.87 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2022-11-03 | 40 | 7 | 8 | Actual |
| 16095 | 940.49 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-08-04 | 72 | 6 | 8 | Budget |
| 5489 | 37.45 | 2023-03-06 | 69 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-09-03 | 85 | 6 | 8 | Budget |
| 6680 | 220.00 | 2023-04-05 | 73 | 6 | 8 | Budget |
| 33177 | 328.36 | 2025-05-05 | 90 | 6 | 8 | Actual |
| 4361 | 461.70 | 2023-02-03 | 66 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-04 | 72 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-06-05 | 62 | 6 | 8 | Actual |
| 18187 | 135.93 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-12-03 | 89 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 8934 | 200.00 | 2023-06-06 | 81 | 6 | 8 | Budget |
| 7785 | 12600.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 6683 | 4275.40 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-05 | 56 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2025-03-05 | 81 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-09-03 | 74 | 6 | 8 | Budget |
| 12236 | 80.00 | 2023-09-03 | 83 | 2 | 8 | Budget |
| 2112 | 202039.69 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-11-03 | 85 | 6 | 8 | Actual |
| 34222 | 434.42 | 2025-06-05 | 67 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-11-03 | 91 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 20206 | 673.82 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 32016 | 205.63 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 3245 | 34.42 | 2023-01-04 | 69 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-03 | 52 | 6 | 8 | Budget |
| 27508 | 218259.69 | 2024-12-03 | 13 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 20243 | 119.27 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-09-02 | 97 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-04 | 101 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2024-05-05 | 14 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2025-05-05 | 12 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-10-04 | 99 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2025-04-04 | 62 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-02-03 | 63 | 6 | 8 | Actual |
| 34228 | 907.16 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 7714 | 188.96 | 2023-05-06 | 89 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-09-03 | 20 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2024-06-05 | 4 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 37736 | 108.66 | 2025-09-03 | 69 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-10-03 | 33 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2025-03-05 | 54 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-08-04 | 101 | 6 | 8 | Budget |
| 29770 | 352.60 | 2025-02-02 | 92 | 2 | 8 | Actual |
| 6702 | 546.55 | 2023-04-05 | 87 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2023-06-06 | 35 | 7 | 8 | Actual |
| 17145 | 170.78 | 2024-02-03 | 67 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2025-06-05 | 38 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-03 | 63 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 24215 | 5690.58 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 34264 | 225.33 | 2025-06-05 | 85 | 2 | 8 | Actual |
| 7745 | 413.21 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-07-04 | 61 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-10-04 | 77 | 1 | 8 | Budget |
| 33134 | 269.27 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 28618 | 7.00 | 2025-01-03 | 96 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 18173 | 473.82 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-07-04 | 65 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2023-06-06 | 23 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-09-03 | 94 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2024-01-04 | 29 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 14201 | 22798.48 | 2023-11-03 | 24 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2024-01-04 | 43 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-12-04 | 96 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 21223 | 338.97 | 2024-06-05 | 89 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-06 | 60 | 1 | 8 | Actual |
| 18208 | 191.99 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2024-04-04 | 57 | 6 | 8 | Actual |
| 7739 | 195.02 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-08-03 | 8 | 7 | 8 | Actual |
| 3196 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 30941 | 138811.24 | 2025-03-05 | 14 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-07-03 | 92 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 5497 | 352.60 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 21267 | 290.48 | 2024-06-05 | 66 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-12-03 | 92 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-09-03 | 71 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-03 | 77 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 3326 | 140.48 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-08-03 | 7 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-12-04 | 21 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2025-05-05 | 22 | 7 | 8 | Actual |
| 11168 | 280.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 22296 | 716599.28 | 2024-07-03 | 101 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 30929 | -335.28 | 2025-03-05 | 91 | 6 | 8 | Actual |
| 6681 | 200.00 | 2023-04-05 | 74 | 6 | 8 | Budget |
| 17174 | 3449.63 | 2024-02-03 | 62 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-09-03 | 21 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-11-02 | 92 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2023-02-03 | 43 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 3322 | 45.02 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-08-04 | 96 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-10-04 | 73 | 2 | 8 | Budget |
| 13433 | 380.00 | 2023-10-04 | 87 | 6 | 8 | Budget |
| 17167 | 28989.50 | 2024-02-03 | 52 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-04 | 43 | 7 | 8 | Actual |
| 5512 | 128.36 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2024-03-05 | 100 | 7 | 8 | Actual |
| 8938 | 105.63 | 2023-06-06 | 83 | 6 | 8 | Actual |
| 7691 | 442.00 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-05 | 12 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-08-04 | 92 | 1 | 8 | Actual |
| 34288 | 508.67 | 2025-06-05 | 74 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-07-04 | 65 | 1 | 8 | Budget |
| 17122 | 454.12 | 2024-02-03 | 74 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-08-04 | 85 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-12-03 | 97 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-06-06 | 82 | 1 | 8 | Budget |
| 23263 | 131.39 | 2024-08-03 | 84 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2024-06-05 | 35 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-10-04 | 96 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-10-04 | 77 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-02 | 4 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 3255 | 280.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 21219 | 395.03 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 6618 | 252.60 | 2023-04-05 | 73 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 8843 | 7.00 | 2023-06-06 | 96 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-03 | 87 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-08-04 | 74 | 6 | 8 | Actual |
| 20186 | 781.40 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-12-03 | 92 | 1 | 8 | Actual |
| 7758 | 70.00 | 2023-05-06 | 85 | 2 | 8 | Budget |
| 11178 | 546.55 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 32033 | 704.12 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 17127 | 916.25 | 2024-02-03 | 81 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-07-04 | 83 | 1 | 8 | Budget |
| 16108 | 42132.17 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-09-03 | 38 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2023-06-06 | 61 | 6 | 8 | Budget |
| 6606 | 1528.38 | 2023-04-05 | 62 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-07-04 | 67 | 1 | 8 | Budget |
| 13374 | 126.84 | 2023-10-04 | 89 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-10-04 | 24 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2023-04-05 | 32 | 7 | 8 | Actual |
| 34225 | 128.36 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-10-04 | 13 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-07-04 | 84 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-04 | 60 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-02 | 80 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-07-04 | 71 | 2 | 8 | Actual |
| 6632 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
| 23211 | 36604.79 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-07-04 | 73 | 1 | 8 | Actual |
| 34227 | 490.48 | 2025-06-05 | 74 | 1 | 8 | Actual |
| 29736 | 425.33 | 2025-02-02 | 84 | 1 | 8 | Actual |
| 4421 | 100.00 | 2023-02-03 | 67 | 6 | 8 | Budget |
| 16141 | 6198.17 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-09-03 | 76 | 1 | 8 | Budget |
| 36622 | 16051.38 | 2025-08-04 | 22 | 7 | 8 | Actual |
| 28652 | 7.00 | 2025-01-03 | 96 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-07-04 | 83 | 6 | 8 | Budget |
| 17121 | 513.21 | 2024-02-03 | 73 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2023-01-04 | 28 | 7 | 8 | Actual |
| 6667 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 17177 | 393.51 | 2024-02-03 | 66 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-10-04 | 20 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-08-04 | 24 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2023-05-06 | 8 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-09-03 | 60 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 19156 | 608.67 | 2024-04-04 | 74 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2025-04-04 | 14 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 2159 | 4.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 20197 | 419.27 | 2024-05-05 | 90 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-07-04 | 74 | 2 | 8 | Actual |
| 3256 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 34281 | 496.54 | 2025-06-05 | 66 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-12-04 | 94 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-07-04 | 53 | 6 | 8 | Actual |
| 17153 | 163.21 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2023-03-06 | 21 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-08-04 | 90 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-10-03 | 94 | 1 | 8 | Actual |
| 3337 | 276.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-12-03 | 91 | 2 | 8 | Actual |
| 6579 | 343.51 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-03 | 15 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-08-04 | 83 | 6 | 8 | Budget |
| 38886 | 219.27 | 2025-10-04 | 68 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-06-05 | 57 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2025-06-05 | 22 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-04 | 76 | 6 | 8 | Budget |
| 19252 | 20154.49 | 2024-04-04 | 28 | 7 | 8 | Actual |
| 17151 | 298.06 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 8968 | 19799.93 | 2023-06-06 | 24 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 32038 | 110.17 | 2025-04-04 | 71 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 7696 | 955.64 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2023-03-06 | 7 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-07-04 | 66 | 1 | 8 | Budget |
| 22313 | 72867.59 | 2024-07-03 | 31 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 21254 | 352.60 | 2024-06-05 | 92 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-07-03 | 94 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-07-04 | 85 | 2 | 8 | Budget |
| 4411 | 2376.88 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 3297 | 270.78 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 5575 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 37683 | 1310.20 | 2025-09-03 | 81 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2025-06-05 | 7 | 7 | 8 | Actual |
| 6676 | 50.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
| 2219 | 62608.31 | 2022-12-04 | 94 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-11-03 | 96 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2023-03-06 | 22 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-12-03 | 69 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-03 | 62 | 6 | 8 | Budget |
| 7842 | 9666.41 | 2023-05-06 | 20 | 7 | 8 | Actual |
| 34302 | 385.94 | 2025-06-05 | 92 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-03 | 43 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 9929 | 514.73 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 30896 | 360.18 | 2025-03-05 | 92 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 7749 | 511.70 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2025-02-02 | 20 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-12-03 | 69 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 34223 | 335.94 | 2025-06-05 | 68 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 5456 | 948.07 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 6612 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
| 26304 | 542.00 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2023-02-03 | 34 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-03 | 63 | 6 | 8 | Budget |
| 1023 | 20.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 27414 | 8651.24 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 32040 | 473.82 | 2025-04-04 | 73 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-06-05 | 66 | 2 | 8 | Actual |
| 19224 | 45.02 | 2024-04-04 | 82 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-06-05 | 89 | 2 | 8 | Actual |
| 6637 | 90.00 | 2023-04-05 | 84 | 2 | 8 | Budget |
| 26368 | 955.64 | 2024-11-02 | 87 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 30922 | 90.48 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-06 | 20 | 7 | 8 | Actual |
| 6591 | 213.21 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 29800 | 955.64 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 5515 | 682.91 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 7826 | 188.96 | 2023-05-06 | 92 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 30925 | 249.57 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 20218 | 532.91 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-09-03 | 15 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-10-04 | 84 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-07-04 | 74 | 1 | 8 | Budget |
| 35435 | 255.63 | 2025-07-04 | 67 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2023-04-05 | 57 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-12-04 | 35 | 7 | 8 | Actual |
| 6625 | 546.55 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-10-04 | 82 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2025-02-02 | 19 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-11-02 | 92 | 7 | 8 | Actual |
| 4442 | 280.00 | 2023-02-03 | 81 | 6 | 8 | Budget |
| 6705 | -156.49 | 2023-04-05 | 91 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 32052 | 208.66 | 2025-04-04 | 89 | 6 | 8 | Actual |
| 20263 | 788.00 | 2024-05-05 | 97 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2024-03-05 | 8 | 7 | 8 | Actual |
| 983 | 650.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 24303 | 2495659.61 | 2024-09-02 | 46 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-11-03 | 83 | 2 | 8 | Budget |
| 22233 | 243643.50 | 2024-07-03 | 12 | 2 | 8 | Actual |
| 26343 | 13971.04 | 2024-11-02 | 53 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-05 | 6 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-10-04 | 46 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-05-06 | 81 | 2 | 8 | Budget |
| 25281 | 432.91 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-12-04 | 69 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 16125 | 157.14 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 30888 | 60.17 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 4448 | 131.39 | 2023-02-03 | 84 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-09-02 | 34 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-04 | 72 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-08-04 | 96 | 6 | 8 | Actual |
| 16148 | 57.14 | 2024-01-04 | 69 | 6 | 8 | Actual |
| 29796 | 75.32 | 2025-02-02 | 82 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2025-02-02 | 6 | 7 | 8 | Actual |
| 38826 | 123.81 | 2025-10-04 | 69 | 1 | 8 | Actual |
| 6596 | -262.55 | 2023-04-05 | 91 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2023-02-03 | 22 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2024-05-05 | 18 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2023-04-05 | 28 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-03 | 61 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-09-03 | 81 | 2 | 8 | Budget |
| 6733 | 97218.04 | 2023-04-05 | 35 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-09-03 | 77 | 6 | 8 | Budget |
| 23282 | 13513.45 | 2024-08-03 | 18 | 7 | 8 | Actual |
| 31985 | 137.45 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 30878 | 182.90 | 2025-03-05 | 68 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-06 | 21 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-03 | 60 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 6574 | 716.25 | 2023-04-05 | 76 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2024-02-03 | 56 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 7782 | 750.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 23272 | 1273.00 | 2024-08-03 | 97 | 6 | 8 | Actual |
| 16166 | 422.30 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 29758 | 907.16 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-03 | 15 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2024-04-04 | 34 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
| 30870 | 15.00 | 2025-03-05 | 96 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2023-02-03 | 24 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-09-03 | 65 | 2 | 8 | Budget |
| 32086 | 1778354.64 | 2025-04-04 | 43 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 29759 | 270.78 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 29753 | 57.14 | 2025-02-02 | 69 | 2 | 8 | Actual |
| 31978 | 910.19 | 2025-04-04 | 73 | 1 | 8 | Actual |
| 17143 | 364.72 | 2024-02-03 | 65 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-12-04 | 94 | 2 | 8 | Actual |
| 34299 | 188.96 | 2025-06-05 | 89 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2023-06-06 | 38 | 7 | 8 | Actual |
| 20181 | 379.88 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-03 | 43 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-09-03 | 54 | 6 | 8 | Budget |
| 18182 | 573.82 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 6674 | 48.05 | 2023-04-05 | 69 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2023-02-03 | 23 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-12-03 | 54 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-10-04 | 21 | 7 | 8 | Actual |
| 6708 | 4.00 | 2023-04-05 | 96 | 6 | 8 | Actual |
| 5517 | 202.60 | 2023-03-06 | 90 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 31991 | 617.76 | 2025-04-04 | 90 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-08-03 | 69 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 33173 | 219.27 | 2025-05-05 | 84 | 6 | 8 | Actual |
| 30912 | 95.02 | 2025-03-05 | 69 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-10-04 | 6 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 21227 | 569.27 | 2024-06-05 | 94 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 7735 | 31.38 | 2023-05-06 | 69 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-04 | 61 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2023-03-06 | 34 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 5505 | 463.21 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2023-03-06 | 14 | 7 | 8 | Actual |
| 8819 | 380.00 | 2023-06-06 | 76 | 1 | 8 | Budget |
| 23291 | 70823.61 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 16116 | 99.57 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2023-05-06 | 53 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-08-04 | 69 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 8947 | -108.01 | 2023-06-06 | 91 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 17176 | 432.91 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2023-06-06 | 32 | 7 | 8 | Actual |
| 18152 | 413.21 | 2024-03-05 | 74 | 1 | 8 | Actual |
| 2220 | 4.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-10-03 | 91 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-10-04 | 76 | 1 | 8 | Actual |
| 32000 | 563.21 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-09-03 | 54 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 4311 | 550.00 | 2023-02-03 | 65 | 1 | 8 | Budget |
| 4452 | 682.91 | 2023-02-03 | 87 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-12-04 | 33 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2024-04-04 | 40 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-06-05 | 14 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2024-04-04 | 87 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 3225 | 404.12 | 2023-01-04 | 90 | 1 | 8 | Actual |
| 5453 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 3208 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 36534 | 1502.62 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 4333 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 7768 | 2984.47 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 33147 | 7.00 | 2025-05-05 | 96 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-11-02 | 87 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 26380 | 44448.88 | 2024-11-02 | 7 | 7 | 8 | Actual |
| 18226 | -217.10 | 2024-03-05 | 91 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-04-05 | 15 | 7 | 8 | Actual |
| 5459 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 13345 | 80.00 | 2023-10-04 | 68 | 2 | 8 | Budget |
| 26293 | 425.33 | 2024-11-02 | 68 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-10-04 | 101 | 6 | 8 | Budget |
| 22227 | 245.03 | 2024-07-03 | 89 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-07-04 | 54 | 6 | 8 | Budget |
| 7839 | 135014.20 | 2023-05-06 | 15 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-12-03 | 24 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-08-04 | 74 | 6 | 8 | Budget |
| 30919 | 345.03 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2024-06-05 | 18 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-02 | 99 | 6 | 8 | Actual |
| 4367 | 52.60 | 2023-02-03 | 69 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 2218 | 288.97 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-08-04 | 8 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2024-03-05 | 6 | 7 | 8 | Actual |
| 3243 | 114.72 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 28580 | 158.66 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 8897 | 0.00 | 2023-06-06 | 54 | 6 | 8 | Budget |
| 11042 | 200.00 | 2023-08-04 | 68 | 1 | 8 | Budget |
| 28573 | 738.97 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2023-06-06 | 52 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-03 | 23 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2024-06-05 | 38 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2023-06-06 | 4 | 7 | 8 | Actual |
| 6564 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
| 24247 | 3414.78 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2023-01-04 | 12 | 2 | 8 | Actual |
| 4458 | 5.00 | 2023-02-03 | 96 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 32055 | 426.85 | 2025-04-04 | 92 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-03 | 15 | 7 | 8 | Actual |
| 34241 | 819.28 | 2025-06-05 | 92 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-11-02 | 96 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2024-04-04 | 18 | 7 | 8 | Actual |
| 3319 | 425.33 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 34267 | 367.75 | 2025-06-05 | 90 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 7742 | 229.87 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 5463 | 100.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 24186 | 88069.39 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2025-03-05 | 20 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-09-02 | 65 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 27502 | 34500.00 | 2024-12-03 | 99 | 6 | 8 | Actual |
| 16168 | 6.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2025-05-05 | 38 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 7760 | 410.18 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 7698 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 23249 | 273.81 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 7816 | 108.66 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 6567 | 107.14 | 2023-04-05 | 69 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 26402 | 44621.61 | 2024-11-02 | 40 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2024-04-04 | 52 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2023-06-06 | 7 | 7 | 8 | Actual |
| 30850 | 682.91 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2023-02-03 | 57 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-08-04 | 87 | 6 | 8 | Budget |
| 12174 | 237.45 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 20222 | 141.99 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-07-04 | 84 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 4321 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 20254 | 196.54 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 38903 | 292.00 | 2025-10-04 | 90 | 6 | 8 | Actual |
| 20182 | 111.69 | 2024-05-05 | 69 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-06-06 | 6 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-09-03 | 78 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-09-03 | 84 | 2 | 8 | Budget |
| 8925 | 3999.64 | 2023-06-06 | 76 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-09-03 | 68 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 7769 | 2800.00 | 2023-05-06 | 52 | 6 | 8 | Budget |
| 9913 | 2800.00 | 2023-07-04 | 61 | 1 | 8 | Budget |
| 13362 | 200.00 | 2023-10-04 | 81 | 2 | 8 | Budget |
| 32061 | 1939712.98 | 2025-04-04 | 4 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-04 | 60 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2023-06-06 | 15 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-09-02 | 101 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2024-03-05 | 54 | 6 | 8 | Actual |
| 17196 | 243.51 | 2024-02-03 | 90 | 6 | 8 | Actual |
| 3218 | 269.27 | 2023-01-04 | 84 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-08-04 | 43 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-06-06 | 62 | 6 | 8 | Budget |
| 32060 | 1296752.52 | 2025-04-04 | 101 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-09-03 | 89 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-07-04 | 74 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2023-06-06 | 101 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 2238 | 18857.49 | 2022-12-04 | 24 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2023-05-06 | 43 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-08-04 | 34 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 32046 | 740.49 | 2025-04-04 | 81 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 3242 | 151.08 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-11-02 | 90 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-12-03 | 28 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2024-06-05 | 37 | 7 | 8 | Actual |
| 16159 | 234.42 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 17162 | 160.18 | 2024-02-03 | 90 | 2 | 8 | Actual |
| 18165 | -292.85 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 6623 | 200.00 | 2023-04-05 | 76 | 2 | 8 | Budget |
| 35374 | 651.09 | 2025-07-04 | 67 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2024-04-04 | 43 | 7 | 8 | Actual |
| 20198 | -333.76 | 2024-05-05 | 91 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
| 15133 | 176.84 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-03 | 24 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 16119 | 417.76 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 21280 | 49.57 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 19184 | 551.09 | 2024-04-04 | 74 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 36564 | 217.75 | 2025-08-04 | 83 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2023-06-06 | 52 | 6 | 8 | Budget |
| 22216 | 611.70 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 20260 | 393.51 | 2024-05-05 | 92 | 6 | 8 | Actual |
| 7753 | 32.90 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 4318 | 200.00 | 2023-02-03 | 68 | 1 | 8 | Budget |
| 11071 | 376.85 | 2023-08-04 | 90 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2024-05-05 | 20 | 7 | 8 | Actual |
| 17192 | 163.21 | 2024-02-03 | 84 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 28572 | 148.05 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2025-02-02 | 15 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-07-03 | 35 | 7 | 8 | Actual |
| 29787 | 123.81 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-07-04 | 66 | 2 | 8 | Budget |
| 19232 | 261.69 | 2024-04-04 | 92 | 6 | 8 | Actual |
| 4398 | 261.69 | 2023-02-03 | 94 | 2 | 8 | Actual |
| 21221 | 316.24 | 2024-06-05 | 85 | 1 | 8 | Actual |
| 6669 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
| 2086 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 10071 | 908069.52 | 2023-07-04 | 4 | 7 | 8 | Actual |
| 16134 | 5.00 | 2024-01-04 | 96 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-11-03 | 34 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-10-04 | 69 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-08-04 | 92 | 6 | 8 | Actual |
| 8878 | 90.00 | 2023-06-06 | 83 | 2 | 8 | Budget |
| 24300 | 68856.91 | 2024-09-02 | 39 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-10-04 | 69 | 2 | 8 | Actual |
| 4454 | 196.54 | 2023-02-03 | 90 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-10-04 | 84 | 6 | 8 | Budget |
| 4380 | 811.70 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2025-02-02 | 46 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2024-01-04 | 19 | 7 | 8 | Actual |
| 33141 | 955.64 | 2025-05-05 | 87 | 2 | 8 | Actual |
| 4348 | -220.13 | 2023-02-03 | 91 | 1 | 8 | Actual |
| 3200 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 12308 | 220.78 | 2023-09-03 | 92 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-11-03 | 100 | 7 | 8 | Actual |
| 11094 | 120.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 9991 | 57.14 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 19218 | 399.57 | 2024-04-04 | 74 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2025-05-05 | 31 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-07-04 | 39 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-11-03 | 29 | 7 | 8 | Actual |
| 5449 | 642.00 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-10-04 | 80 | 1 | 8 | Budget |
| 15112 | 1395.05 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-09-03 | 83 | 6 | 8 | Budget |
| 9976 | 220.00 | 2023-07-04 | 73 | 2 | 8 | Budget |
| 33102 | 910.19 | 2025-05-05 | 73 | 1 | 8 | Actual |
| 17188 | 819.28 | 2024-02-03 | 80 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 7731 | 100.00 | 2023-05-06 | 67 | 2 | 8 | Budget |
| 7684 | 200.00 | 2023-05-06 | 67 | 1 | 8 | Budget |
| 22311 | 21227.23 | 2024-07-03 | 28 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-09-03 | 81 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-11-03 | 91 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-07-04 | 14 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-07-04 | 83 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2024-04-04 | 32 | 7 | 8 | Actual |
| 7730 | 200.00 | 2023-05-06 | 66 | 2 | 8 | Budget |
| 24291 | 19725.69 | 2024-09-02 | 28 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2025-05-05 | 39 | 7 | 8 | Actual |
| 951 | 782.91 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-11-03 | 77 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-10-04 | 81 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2024-03-05 | 37 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-09-03 | 28 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 29763 | 213.21 | 2025-02-02 | 83 | 2 | 8 | Actual |
| 3263 | 20.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 30880 | 70.78 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 21248 | 176.84 | 2024-06-05 | 84 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 33186 | 1285259.88 | 2025-05-05 | 6 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-11-03 | 91 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2023-05-06 | 12 | 2 | 8 | Actual |
| 32003 | 202.60 | 2025-04-04 | 68 | 2 | 8 | Actual |
| 8882 | 108.66 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-09-03 | 92 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2025-02-02 | 97 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2024-06-05 | 76 | 6 | 8 | Actual |
| 32015 | 226.84 | 2025-04-04 | 84 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-08-04 | 90 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-11-03 | 90 | 6 | 8 | Actual |
| 4431 | 200.00 | 2023-02-03 | 74 | 6 | 8 | Budget |
| 9935 | 1166.25 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 2090 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 28615 | -230.73 | 2025-01-03 | 91 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2023-04-05 | 101 | 6 | 8 | Actual |
| 28588 | 982.92 | 2025-01-03 | 92 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-11-03 | 90 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 19152 | 384.42 | 2024-04-04 | 68 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-05 | 43 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-11-03 | 52 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-09-03 | 85 | 2 | 8 | Budget |
| 9972 | 160.18 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2025-04-04 | 61 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-04 | 12 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2023-02-03 | 52 | 6 | 8 | Budget |
| 11064 | 251.09 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 16160 | 211.69 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-06-05 | 89 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-11-02 | 94 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-07-04 | 89 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-03 | 20 | 7 | 8 | Actual |
| 12283 | 254.12 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-03 | 53 | 6 | 8 | Actual |
| 5452 | 381.39 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 35445 | 1210.19 | 2025-07-04 | 80 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2024-06-05 | 66 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-10-04 | 87 | 1 | 8 | Budget |
| 36584 | 772.31 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-10-04 | 85 | 6 | 8 | Actual |
| 29768 | 264.72 | 2025-02-02 | 90 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-07-04 | 71 | 6 | 8 | Budget |
| 27499 | 75307.03 | 2024-12-03 | 94 | 6 | 8 | Actual |
| 8838 | 195.02 | 2023-06-06 | 89 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-07-04 | 69 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 7736 | 23.81 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-08-04 | 19 | 7 | 8 | Actual |
| 1056 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
| 23235 | 272.30 | 2024-08-03 | 92 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-07-04 | 82 | 1 | 8 | Actual |
| 33100 | 140.48 | 2025-05-05 | 69 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2024-02-03 | 15 | 7 | 8 | Actual |
| 8887 | 176.84 | 2023-06-06 | 90 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2023-01-04 | 39 | 7 | 8 | Actual |
| 19182 | 95.02 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-09-03 | 87 | 2 | 8 | Budget |
| 12286 | 2700.00 | 2023-09-03 | 76 | 6 | 8 | Budget |
| 25294 | 513.21 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2023-05-06 | 37 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-09-03 | 81 | 1 | 8 | Budget |
| 12299 | 110.17 | 2023-09-03 | 84 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-06-05 | 76 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-10-04 | 71 | 1 | 8 | Budget |
| 23262 | 155.63 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 7794 | 32.90 | 2023-05-06 | 69 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-07-04 | 74 | 6 | 8 | Budget |
| 6626 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 38930 | 89470.93 | 2025-10-04 | 34 | 7 | 8 | Actual |
| 3227 | 538.97 | 2023-01-04 | 92 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2023-06-06 | 61 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-10-04 | 28 | 7 | 8 | Actual |
| 29797 | 261.69 | 2025-02-02 | 83 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-09-03 | 28 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-07-03 | 91 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 7746 | 154.11 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-10-03 | 97 | 6 | 8 | Actual |
| 3239 | 298.06 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-09-02 | 100 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 30891 | 166.24 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 3321 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 16130 | 198.05 | 2024-01-04 | 90 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2023-06-06 | 19 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2023-02-03 | 61 | 6 | 8 | Budget |
| 15171 | 335.94 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-06-05 | 83 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 7712 | 955.64 | 2023-05-06 | 87 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 20262 | 6.00 | 2024-05-05 | 96 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-08-04 | 91 | 1 | 8 | Actual |
| 17123 | 698.06 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 8931 | 478.36 | 2023-06-06 | 80 | 6 | 8 | Actual |
| 17125 | 388.97 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 8922 | 120.00 | 2023-06-06 | 73 | 6 | 8 | Budget |
| 1088 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 8816 | 376.85 | 2023-06-06 | 74 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2025-05-05 | 29 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-10-04 | 67 | 1 | 8 | Budget |
| 8810 | 287.45 | 2023-06-06 | 68 | 1 | 8 | Actual |
| 23253 | 802.61 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 7819 | 70.00 | 2023-05-06 | 85 | 6 | 8 | Budget |
| 13422 | 843.52 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 7799 | 201.08 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 20193 | 279.87 | 2024-05-05 | 84 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-10-04 | 76 | 2 | 8 | Budget |
| 14215 | 1342443.22 | 2023-11-03 | 45 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2024-02-03 | 35 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-07-04 | 87 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-09-03 | 90 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2024-05-05 | 34 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-10-03 | 15 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 8908 | 232.90 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 17156 | 37.45 | 2024-02-03 | 82 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 11109 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 27468 | 31738.04 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-10-04 | 92 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-05 | 24 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-12-04 | 101 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-09-03 | 61 | 2 | 8 | Actual |
| 4369 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 9967 | 414.73 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 28635 | 523.82 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 17117 | 334.42 | 2024-02-03 | 67 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2025-02-02 | 14 | 7 | 8 | Actual |
| 34255 | 576.85 | 2025-06-05 | 74 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 17155 | 370.79 | 2024-02-03 | 81 | 2 | 8 | Actual |
| 13436 | 257.15 | 2023-10-04 | 90 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 3229 | 8.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 28584 | 2046.57 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 18145 | 546.55 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-11-03 | 15 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2024-03-05 | 38 | 7 | 8 | Actual |
| 30913 | 141.99 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-12-04 | 23 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-10-04 | 7 | 7 | 8 | Actual |
| 35375 | 493.51 | 2025-07-04 | 68 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 38845 | 13.00 | 2025-10-04 | 96 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-03 | 62 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 32032 | 25934.90 | 2025-04-04 | 63 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 36544 | 526.85 | 2025-08-04 | 94 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2024-01-04 | 33 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-04 | 62 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-05 | 56 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-10-04 | 94 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2025-03-05 | 18 | 7 | 8 | Actual |
| 5487 | 100.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 8833 | 199.57 | 2023-06-06 | 84 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 7792 | 110.17 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 17150 | 493.51 | 2024-02-03 | 74 | 2 | 8 | Actual |
| 7690 | 300.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 23246 | 16039.26 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-11-03 | 91 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-11-03 | 83 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 19192 | 160.18 | 2024-04-04 | 84 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 23271 | 5.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 16163 | 207.15 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 3193 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 7765 | 207.15 | 2023-05-06 | 92 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2024-03-05 | 7 | 7 | 8 | Actual |
| 20216 | 229.87 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2023-04-05 | 4 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-07-04 | 61 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-08-04 | 97 | 6 | 8 | Actual |
Generated 2025-12-03 08:29:40.520 UTC