[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 1250 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 994 | 2498.10 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-06-03 | 65 | 1 | 8 | Budget |
| 8819 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 7767 | 3.00 | 2023-04-05 | 96 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-09-03 | 28 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-03 | 4 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-03 | 40 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 33118 | 438.97 | 2025-04-04 | 94 | 1 | 8 | Actual |
| 6643 | 176.84 | 2023-03-05 | 90 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-03 | 13 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-06-03 | 28 | 7 | 8 | Actual |
| 30890 | 179.87 | 2025-02-02 | 84 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-09-02 | 96 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-07-04 | 94 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 19231 | -154.98 | 2024-03-04 | 91 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-10-02 | 90 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 19162 | 125.33 | 2024-03-04 | 82 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-06-03 | 68 | 6 | 8 | Budget |
| 2210 | 145.02 | 2022-11-03 | 84 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-03 | 94 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-08-02 | 6 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 32004 | 57.14 | 2025-03-04 | 69 | 2 | 8 | Actual |
| 17153 | 163.21 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-08-03 | 56 | 6 | 8 | Budget |
| 1126 | 400000.00 | 2022-10-03 | 42 | 7 | 8 | Actual |
| 4455 | -154.98 | 2023-01-03 | 91 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 3319 | 425.33 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-09-03 | 13 | 7 | 8 | Actual |
| 8812 | 80.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 2220 | 4.00 | 2022-11-03 | 96 | 6 | 8 | Actual |
| 20258 | 295.03 | 2024-04-04 | 90 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-08-03 | 99 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 27476 | 382.91 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 6619 | 220.00 | 2023-03-05 | 73 | 2 | 8 | Budget |
| 27485 | 8026.99 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-05-06 | 68 | 1 | 8 | Budget |
| 38847 | 39309.39 | 2025-09-03 | 60 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 27445 | 304.12 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-11-03 | 22 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-03 | 15 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-09-03 | 40 | 7 | 8 | Actual |
| 4394 | 154.11 | 2023-01-03 | 89 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-07-04 | 67 | 1 | 8 | Budget |
| 3328 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 19173 | 309075.02 | 2024-03-04 | 12 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-10-03 | 24 | 7 | 8 | Actual |
| 4372 | 320.78 | 2023-01-03 | 74 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-08-03 | 87 | 2 | 8 | Budget |
| 20277 | 11708.88 | 2024-04-04 | 22 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 8933 | 296.54 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 6636 | 117.75 | 2023-03-05 | 84 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-09-03 | 92 | 6 | 8 | Actual |
| 19192 | 160.18 | 2024-03-04 | 84 | 2 | 8 | Actual |
| 5553 | 220.00 | 2023-02-03 | 73 | 6 | 8 | Budget |
| 8852 | 200.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 11191 | 26001.57 | 2023-07-04 | 7 | 7 | 8 | Actual |
| 18191 | 114.72 | 2024-02-03 | 89 | 2 | 8 | Actual |
| 4350 | 329.88 | 2023-01-03 | 94 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-03 | 20 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-05 | 13 | 7 | 8 | Actual |
| 34230 | 520.79 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 7697 | 650.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 21299 | 94560.42 | 2024-05-05 | 14 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-06-03 | 87 | 1 | 8 | Budget |
| 25233 | 105.63 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 4428 | 857.16 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 4320 | 75.32 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 28618 | 7.00 | 2024-12-03 | 96 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2024-02-03 | 20 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-10-02 | 94 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2024-08-02 | 35 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-02 | 37 | 7 | 8 | Actual |
| 33099 | 488.97 | 2025-04-04 | 68 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 10035 | 750.00 | 2023-06-03 | 72 | 6 | 8 | Budget |
| 6668 | 429.88 | 2023-03-05 | 66 | 6 | 8 | Actual |
| 29799 | 208.66 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-09-03 | 74 | 2 | 8 | Budget |
| 21227 | 569.27 | 2024-05-05 | 94 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-05 | 52 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-10-03 | 77 | 1 | 8 | Actual |
| 29751 | 266.24 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-07-04 | 74 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-03 | 61 | 1 | 8 | Budget |
| 22232 | 9.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-04 | 57 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 29790 | 622.30 | 2025-01-02 | 74 | 6 | 8 | Actual |
| 7795 | 28.35 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-02-02 | 63 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 21209 | 126.84 | 2024-05-05 | 69 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-08-03 | 83 | 6 | 8 | Budget |
| 21263 | 4858.75 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-08-03 | 81 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-07-04 | 67 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-04 | 72 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-08-03 | 66 | 6 | 8 | Actual |
| 7762 | 101.08 | 2023-04-05 | 89 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-07-04 | 66 | 2 | 8 | Budget |
| 2123 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 38934 | 98065.03 | 2025-09-03 | 39 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2025-02-02 | 33 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-10-03 | 89 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-08-03 | 101 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 30846 | 10942.19 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2023-05-06 | 43 | 7 | 8 | Actual |
| 29784 | 372.30 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-08-03 | 76 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2025-02-02 | 15 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-11-03 | 94 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-09-03 | 73 | 6 | 8 | Budget |
| 31989 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 32049 | 213.21 | 2025-03-04 | 84 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-02 | 23 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-10-03 | 37 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-03 | 23 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-04 | 100 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-12-04 | 69 | 2 | 8 | Actual |
| 30928 | 422.30 | 2025-02-02 | 90 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-11-02 | 39 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-04 | 23 | 7 | 8 | Actual |
| 17183 | 296.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-05-06 | 84 | 6 | 8 | Budget |
| 3258 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-03 | 13 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 6697 | 132.90 | 2023-03-05 | 84 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-04 | 13 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-06-03 | 81 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 35442 | 6704.24 | 2025-06-03 | 76 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-09-02 | 83 | 6 | 8 | Actual |
| 34300 | 288.97 | 2025-05-05 | 90 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 4370 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 20233 | 121589.71 | 2024-04-04 | 56 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-02 | 7 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-08-02 | 92 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-06-02 | 89 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2025-03-04 | 13 | 7 | 8 | Actual |
| 4391 | 141.99 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 34301 | -229.22 | 2025-05-05 | 91 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-09-03 | 84 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 33127 | 202.60 | 2025-04-04 | 68 | 2 | 8 | Actual |
| 6702 | 546.55 | 2023-03-05 | 87 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
| 8858 | 110.17 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 17162 | 160.18 | 2024-01-03 | 90 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2025-02-02 | 56 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2024-05-05 | 28 | 7 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-04 | 65 | 1 | 8 | Actual |
| 7760 | 410.18 | 2023-04-05 | 87 | 2 | 8 | Actual |
| 5495 | 200.00 | 2023-02-03 | 74 | 2 | 8 | Budget |
| 4377 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 5433 | 550.00 | 2023-02-03 | 65 | 1 | 8 | Budget |
| 13297 | 200.00 | 2023-09-03 | 68 | 1 | 8 | Budget |
| 18186 | 38.96 | 2024-02-03 | 82 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 16164 | 316.24 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 21252 | 264.72 | 2024-05-05 | 90 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-04 | 46 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2025-04-04 | 63 | 6 | 8 | Actual |
| 17123 | 698.06 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-09-03 | 81 | 2 | 8 | Budget |
| 29738 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-09-03 | 65 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-05 | 20 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-07-03 | 21 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 14188 | 2012421.91 | 2023-10-03 | 4 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-09-02 | 92 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-12-04 | 92 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-11-03 | 23 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 30850 | 682.91 | 2025-02-02 | 68 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-07-04 | 61 | 6 | 8 | Budget |
| 21233 | 523.82 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-09-03 | 69 | 2 | 8 | Actual |
| 19157 | 842.01 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 16175 | 35636.59 | 2023-12-04 | 8 | 7 | 8 | Actual |
| 30867 | -647.39 | 2025-02-02 | 91 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2025-05-05 | 8 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-06-03 | 89 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-11-02 | 89 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-03 | 60 | 2 | 8 | Actual |
| 5565 | 398.06 | 2023-02-03 | 81 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-04 | 18 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 22240 | 198.05 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 33159 | 279.87 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
| 8860 | 61.69 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 7794 | 32.90 | 2023-04-05 | 69 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-09-03 | 37 | 7 | 8 | Actual |
| 29734 | 137.45 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 34225 | 128.36 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 28613 | 188.96 | 2024-12-03 | 89 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-11-03 | 84 | 6 | 8 | Actual |
| 32038 | 110.17 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-07-04 | 73 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 17146 | 128.36 | 2024-01-03 | 68 | 2 | 8 | Actual |
| 6704 | 198.05 | 2023-03-05 | 90 | 6 | 8 | Actual |
| 32035 | 328.36 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-07-04 | 90 | 1 | 8 | Actual |
| 19232 | 261.69 | 2024-03-04 | 92 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-07-04 | 94 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-04-05 | 77 | 2 | 8 | Budget |
| 36619 | 59618.86 | 2025-07-04 | 19 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-09-03 | 67 | 1 | 8 | Budget |
| 26379 | 1363385.58 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 2117 | 2051.12 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 19256 | 24924.27 | 2024-03-04 | 33 | 7 | 8 | Actual |
| 29783 | 734.43 | 2025-01-02 | 66 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-09-03 | 90 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-05 | 76 | 6 | 8 | Budget |
| 13461 | 66056.86 | 2023-09-03 | 31 | 7 | 8 | Actual |
| 2083 | 457.15 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-03 | 72 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-08-03 | 20 | 7 | 8 | Actual |
| 8841 | 399.57 | 2023-05-06 | 92 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-11-02 | 100 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2025-05-05 | 35 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 21250 | 682.91 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-07-04 | 82 | 6 | 8 | Budget |
| 35455 | 431.39 | 2025-06-03 | 92 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2024-03-04 | 28 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 20216 | 229.87 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 4340 | 184.42 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-09-02 | 13 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 29763 | 213.21 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 8880 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-07-04 | 62 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-06-02 | 33 | 7 | 8 | Actual |
| 4347 | 276.84 | 2023-01-03 | 90 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-08-03 | 89 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-03 | 62 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 4335 | 642.00 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-11-02 | 33 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-06-03 | 84 | 6 | 8 | Actual |
| 20208 | 310.18 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 30891 | 166.24 | 2025-02-02 | 85 | 2 | 8 | Actual |
| 31988 | 382.91 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 28616 | 385.94 | 2024-12-03 | 92 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-11-03 | 91 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-03 | 52 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-04-04 | 54 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 4454 | 196.54 | 2023-01-03 | 90 | 6 | 8 | Actual |
| 29740 | 638.97 | 2025-01-02 | 90 | 1 | 8 | Actual |
| 30956 | 216015.71 | 2025-02-02 | 35 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 7748 | 480.00 | 2023-04-05 | 80 | 2 | 8 | Budget |
| 8944 | 410.18 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 5469 | 466.24 | 2023-02-03 | 90 | 1 | 8 | Actual |
| 17137 | 473.82 | 2024-01-03 | 94 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 6637 | 90.00 | 2023-03-05 | 84 | 2 | 8 | Budget |
| 35391 | 614.73 | 2025-06-03 | 90 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-08-03 | 89 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-11-02 | 91 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-07-04 | 61 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2025-04-04 | 14 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-11-02 | 8 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 5571 | 80.00 | 2023-02-03 | 84 | 6 | 8 | Budget |
| 29725 | 143.51 | 2025-01-02 | 69 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 4443 | 30.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 33115 | 528.36 | 2025-04-04 | 90 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-08-03 | 68 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-04 | 62 | 2 | 8 | Budget |
| 8920 | 2013.24 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 4456 | 261.69 | 2023-01-03 | 92 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-08-02 | 94 | 1 | 8 | Actual |
| 6609 | 352.60 | 2023-03-05 | 66 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-06-03 | 91 | 6 | 8 | Actual |
| 7738 | 220.00 | 2023-04-05 | 73 | 2 | 8 | Budget |
| 2080 | 85.93 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-03 | 6 | 7 | 8 | Actual |
| 25266 | 154.11 | 2024-09-02 | 89 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 7802 | 200.00 | 2023-04-05 | 74 | 6 | 8 | Budget |
| 27481 | 60.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 7786 | 323.81 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 6640 | 380.00 | 2023-03-05 | 87 | 2 | 8 | Budget |
| 3274 | -121.64 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-10-03 | 43 | 7 | 8 | Actual |
| 33170 | 749.58 | 2025-04-04 | 81 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2024-12-03 | 21 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-10-03 | 84 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 30898 | 6.00 | 2025-02-02 | 96 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-05 | 7 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-08-03 | 65 | 1 | 8 | Budget |
| 16192 | 164128.38 | 2023-12-04 | 35 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-07-04 | 85 | 6 | 8 | Actual |
| 29723 | 651.09 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-04 | 18 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 7763 | 155.63 | 2023-04-05 | 90 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-03 | 12 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-04 | 66 | 1 | 8 | Actual |
| 33100 | 140.48 | 2025-04-04 | 69 | 1 | 8 | Actual |
| 6587 | 200.00 | 2023-03-05 | 83 | 1 | 8 | Budget |
| 15123 | -398.91 | 2023-11-03 | 91 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2023-04-05 | 31 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2025-02-02 | 80 | 1 | 8 | Actual |
| 8945 | 90.48 | 2023-05-06 | 89 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-06-02 | 74 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-11-02 | 54 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 5504 | 280.00 | 2023-02-03 | 81 | 2 | 8 | Budget |
| 20270 | 167134.50 | 2024-04-04 | 13 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-09-02 | 90 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 17181 | 69.26 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-03 | 46 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 17189 | 507.15 | 2024-01-03 | 81 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-05 | 100 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-09-03 | 81 | 6 | 8 | Budget |
| 3208 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 2071 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 11210 | 51605.07 | 2023-07-04 | 37 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-03 | 32 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 33173 | 219.27 | 2025-04-04 | 84 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-06-03 | 80 | 1 | 8 | Budget |
| 33153 | 50739.91 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-12-03 | 89 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-12-04 | 96 | 6 | 8 | Actual |
| 33139 | 172.30 | 2025-04-04 | 84 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2023-04-05 | 56 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 17197 | -192.85 | 2024-01-03 | 91 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-06-03 | 68 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-03 | 33 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2024-04-04 | 101 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-04 | 61 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-04 | 32 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-11-03 | 32 | 7 | 8 | Actual |
| 17134 | 396.54 | 2024-01-03 | 90 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 16163 | 207.15 | 2023-12-04 | 89 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-08-03 | 66 | 6 | 8 | Budget |
| 1125 | 23586.37 | 2022-10-03 | 40 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
| 29736 | 425.33 | 2025-01-02 | 84 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-04 | 29 | 7 | 8 | Actual |
| 6617 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
| 20178 | 1107.16 | 2024-04-04 | 65 | 1 | 8 | Actual |
| 1009 | 198.05 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2024-05-05 | 99 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-08-02 | 89 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 16198 | 1084494.47 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-08-03 | 81 | 1 | 8 | Budget |
| 27436 | 713.22 | 2024-11-02 | 92 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-08-02 | 99 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-10-02 | 38 | 7 | 8 | Actual |
| 6566 | 200.00 | 2023-03-05 | 68 | 1 | 8 | Budget |
| 3317 | 480.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 33151 | 121470.01 | 2025-04-04 | 56 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-08-03 | 85 | 1 | 8 | Budget |
| 11061 | 50.00 | 2023-07-04 | 82 | 1 | 8 | Budget |
| 10012 | 172900.00 | 2023-06-03 | 56 | 6 | 8 | Budget |
| 11079 | 1600.00 | 2023-07-04 | 61 | 2 | 8 | Budget |
| 24208 | 405.63 | 2024-08-02 | 90 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2023-11-03 | 24 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-08-02 | 81 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-04 | 40 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 22313 | 72867.59 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 4388 | 157.14 | 2023-01-03 | 84 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-08-02 | 84 | 6 | 8 | Actual |
| 4397 | 313.21 | 2023-01-03 | 92 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-04 | 100 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-04 | 62 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2024-02-03 | 37 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2024-05-05 | 4 | 7 | 8 | Actual |
| 6681 | 200.00 | 2023-03-05 | 74 | 6 | 8 | Budget |
| 27528 | 41156.39 | 2024-11-02 | 40 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-11-03 | 18 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-04 | 53 | 6 | 8 | Actual |
| 19171 | 616.24 | 2024-03-04 | 94 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-02-03 | 66 | 6 | 8 | Actual |
| 6639 | 80.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 4322 | 400.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 5588 | 773909.44 | 2023-02-03 | 6 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 8811 | 84.42 | 2023-05-06 | 69 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-07-04 | 92 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-11-03 | 68 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-02 | 53 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-03 | 7 | 7 | 8 | Actual |
| 21291 | 917.00 | 2024-05-05 | 97 | 6 | 8 | Actual |
| 33101 | 220.78 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 18221 | 182.90 | 2024-02-03 | 84 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-03 | 14 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-07-04 | 83 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-11-02 | 76 | 1 | 8 | Actual |
| 18184 | 623.82 | 2024-02-03 | 80 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2023-05-06 | 4 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-10-02 | 92 | 6 | 8 | Actual |
| 7710 | 181.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-04 | 66 | 1 | 8 | Actual |
| 7789 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
| 3308 | 220.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 15200 | 43057.94 | 2023-11-03 | 19 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-07-04 | 31 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2023-03-05 | 4 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2024-04-04 | 35 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-03 | 76 | 6 | 8 | Budget |
| 27419 | 149.57 | 2024-11-02 | 69 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-03 | 29 | 7 | 8 | Actual |
| 33182 | 699.00 | 2025-04-04 | 97 | 6 | 8 | Actual |
| 7704 | 64.72 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 19198 | 320.78 | 2024-03-04 | 92 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-07-03 | 4 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2024-12-03 | 22 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-08-03 | 65 | 2 | 8 | Actual |
| 8865 | 200.00 | 2023-05-06 | 74 | 2 | 8 | Budget |
| 7729 | 276.84 | 2023-04-05 | 66 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-11-03 | 81 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 5503 | 748.06 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-10-03 | 73 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-11-02 | 80 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-08-03 | 13 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2025-04-04 | 77 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-06-02 | 57 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 20262 | 6.00 | 2024-04-04 | 96 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-04-04 | 76 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
| 23212 | 3755.70 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 8839 | 299.57 | 2023-05-06 | 90 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-03 | 37 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-03 | 38 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-08-03 | 61 | 1 | 8 | Actual |
| 6584 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 12276 | 31.38 | 2023-08-03 | 69 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-03-05 | 66 | 1 | 8 | Budget |
| 7856 | 48198.95 | 2023-04-05 | 39 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-11-03 | 43 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 7823 | 91.99 | 2023-04-05 | 89 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 21235 | 243.51 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-07-03 | 90 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 31994 | 473.82 | 2025-03-04 | 94 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-10-03 | 92 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 8806 | 480.00 | 2023-05-06 | 66 | 1 | 8 | Budget |
| 34286 | 1169.28 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-03 | 56 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2025-05-05 | 23 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-09-03 | 84 | 6 | 8 | Budget |
| 6634 | 135.93 | 2023-03-05 | 83 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-06-03 | 96 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2023-03-05 | 80 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2025-03-04 | 15 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-05-05 | 74 | 2 | 8 | Actual |
| 8874 | 280.00 | 2023-05-06 | 81 | 2 | 8 | Budget |
| 12199 | 402.60 | 2023-08-03 | 92 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-04-04 | 85 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-07-04 | 80 | 6 | 8 | Budget |
| 35387 | 410.18 | 2025-06-03 | 84 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-03 | 56 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-12-04 | 21 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-10-02 | 89 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2025-08-03 | 15 | 7 | 8 | Actual |
| 17186 | 661.70 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2025-02-02 | 34 | 7 | 8 | Actual |
| 30913 | 141.99 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 19211 | 304.12 | 2024-03-04 | 66 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-12-04 | 19 | 7 | 8 | Actual |
| 32001 | 511.70 | 2025-03-04 | 66 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-03 | 52 | 6 | 8 | Actual |
| 20191 | 95.02 | 2024-04-04 | 82 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-04 | 87 | 1 | 8 | Actual |
| 19189 | 555.64 | 2024-03-04 | 81 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 3298 | 140.48 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-07-04 | 39 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2025-03-04 | 8 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-03 | 87 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-03 | 76 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-09-03 | 54 | 6 | 8 | Actual |
| 4327 | 525.33 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-10-03 | 6 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-08-03 | 96 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 20237 | 9514.89 | 2024-04-04 | 63 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-08-02 | 94 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-03 | 62 | 2 | 8 | Budget |
| 32050 | 202.60 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-07-04 | 73 | 1 | 8 | Budget |
| 6694 | 43.51 | 2023-03-05 | 82 | 6 | 8 | Actual |
| 19218 | 399.57 | 2024-03-04 | 74 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-09-02 | 69 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 38838 | 376.85 | 2025-09-03 | 85 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2024-01-03 | 100 | 7 | 8 | Actual |
| 8872 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-11-03 | 46 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-06-03 | 34 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-04 | 28 | 7 | 8 | Actual |
| 6687 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-06-03 | 84 | 1 | 8 | Budget |
| 4314 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
| 35467 | 232661.48 | 2025-06-03 | 15 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-04 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2024-03-04 | 61 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-03-05 | 54 | 6 | 8 | Budget |
| 4419 | 290.48 | 2023-01-03 | 66 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-06-03 | 92 | 1 | 8 | Actual |
| 5452 | 381.39 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-03 | 38 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-02 | 13 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-02 | 20 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-12-04 | 39 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-10-03 | 35 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-02 | 87 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-08-02 | 69 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-07-04 | 94 | 1 | 8 | Actual |
| 6571 | 655.64 | 2023-03-05 | 73 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2024-05-05 | 66 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2025-01-02 | 14 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-08-02 | 69 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 17129 | 314.72 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-04 | 40 | 7 | 8 | Actual |
| 18223 | 819.28 | 2024-02-03 | 87 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-07-04 | 90 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-04 | 60 | 1 | 8 | Budget |
| 13453 | 33121.40 | 2023-09-03 | 19 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-07-03 | 56 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-09-03 | 53 | 6 | 8 | Actual |
| 5564 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 20238 | 782.91 | 2024-04-04 | 65 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-03 | 52 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-06-03 | 29 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 6701 | 380.00 | 2023-03-05 | 87 | 6 | 8 | Budget |
| 6629 | 623.82 | 2023-03-05 | 80 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-03 | 101 | 6 | 8 | Actual |
| 8931 | 478.36 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2025-01-02 | 23 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2025-01-02 | 63 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-03 | 60 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-12-04 | 24 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-11-03 | 32 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-06-02 | 4 | 7 | 8 | Actual |
| 16145 | 505.64 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 18196 | 4.00 | 2024-02-03 | 96 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 22283 | 46.54 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-05 | 61 | 2 | 8 | Actual |
| 7727 | 305.63 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-03 | 54 | 6 | 8 | Budget |
| 4385 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 29737 | 384.42 | 2025-01-02 | 85 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-03 | 61 | 2 | 8 | Budget |
| 27479 | 137.45 | 2024-11-02 | 68 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-05 | 53 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-03-04 | 69 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 4319 | 67.75 | 2023-01-03 | 69 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2023-02-03 | 63 | 6 | 8 | Budget |
| 35420 | -217.10 | 2025-06-03 | 91 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2024-07-03 | 35 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 23197 | 1346.56 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-06-03 | 84 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 6700 | 119.27 | 2023-03-05 | 85 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
| 21293 | 643361.55 | 2024-05-05 | 101 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-11-03 | 69 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-07-04 | 101 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-03 | 65 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-06-03 | 76 | 2 | 8 | Budget |
| 6661 | 2073.85 | 2023-03-05 | 61 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2023-02-03 | 101 | 6 | 8 | Budget |
| 29795 | 723.82 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 21271 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 30857 | 613.21 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-09-03 | 73 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2023-04-05 | 19 | 7 | 8 | Actual |
| 25282 | 393.51 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-11-03 | 24 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-06-03 | 101 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-05 | 24 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-09-03 | 85 | 6 | 8 | Budget |
| 20260 | 393.51 | 2024-04-04 | 92 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-07-03 | 20 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-06-03 | 90 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2025-03-04 | 14 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-05 | 65 | 1 | 8 | Actual |
| 4459 | 367.00 | 2023-01-03 | 97 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-10-02 | 89 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-06-03 | 87 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-06 | 24 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 29743 | 466.24 | 2025-01-02 | 94 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-05-06 | 66 | 6 | 8 | Budget |
| 17114 | 4229.95 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-11-03 | 97 | 6 | 8 | Actual |
| 4323 | 442.00 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-06-02 | 84 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2023-03-05 | 101 | 6 | 8 | Budget |
| 15216 | 30662.26 | 2023-11-03 | 40 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-04 | 54 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-03-04 | 87 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-09-03 | 89 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2024-05-05 | 37 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-04 | 81 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-10-02 | 92 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 10039 | 200.00 | 2023-06-03 | 74 | 6 | 8 | Budget |
| 3231 | 19274.17 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-09-03 | 29 | 7 | 8 | Actual |
| 5545 | 122.30 | 2023-02-03 | 67 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-07-04 | 52 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2023-02-03 | 7 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-10-03 | 90 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-11-02 | 96 | 6 | 8 | Actual |
| 6693 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 37744 | 1323.83 | 2025-08-03 | 80 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2025-01-02 | 28 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 4331 | 275.33 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-08-03 | 32 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-03 | 60 | 2 | 8 | Budget |
| 11207 | 22201.49 | 2023-07-04 | 33 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-10-02 | 35 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 4321 | 90.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 34264 | 225.33 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-04 | 99 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-02-02 | 52 | 6 | 8 | Actual |
| 20184 | 690.49 | 2024-04-04 | 73 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-06-03 | 85 | 1 | 8 | Budget |
| 29777 | 11031.59 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-07-04 | 46 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-04 | 94 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-07-04 | 87 | 6 | 8 | Actual |
| 4392 | 682.91 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-11-03 | 81 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-05 | 22 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 5456 | 948.07 | 2023-02-03 | 81 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-02 | 6 | 7 | 8 | Actual |
| 30876 | 463.21 | 2025-02-02 | 66 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-05-05 | 66 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-09-03 | 87 | 1 | 8 | Actual |
| 16166 | 422.30 | 2023-12-04 | 92 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-12-04 | 69 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2024-11-02 | 94 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-02-03 | 87 | 1 | 8 | Budget |
| 5455 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 19188 | 898.07 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 5522 | 48768.66 | 2023-02-03 | 52 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-09-02 | 46 | 7 | 8 | Actual |
| 8890 | 198.05 | 2023-05-06 | 94 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2023-12-04 | 52 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-05 | 35 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2023-12-04 | 28 | 7 | 8 | Actual |
| 6680 | 220.00 | 2023-03-05 | 73 | 6 | 8 | Budget |
| 36559 | 875.34 | 2025-07-04 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 22218 | 1264.74 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 29756 | 476.85 | 2025-01-02 | 74 | 2 | 8 | Actual |
| 18157 | 842.01 | 2024-02-03 | 81 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-07-04 | 80 | 1 | 8 | Budget |
| 14167 | 355.63 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 7693 | 200.00 | 2023-04-05 | 74 | 1 | 8 | Budget |
| 18239 | 305115.86 | 2024-02-03 | 15 | 7 | 8 | Actual |
| 33103 | 628.37 | 2025-04-04 | 74 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-10-02 | 81 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 29749 | 563.21 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-03 | 100 | 7 | 8 | Actual |
| 5491 | 38.96 | 2023-02-03 | 71 | 2 | 8 | Actual |
| 31995 | 14.00 | 2025-03-04 | 96 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-09-03 | 76 | 1 | 8 | Budget |
| 21211 | 779.88 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-11-03 | 54 | 6 | 8 | Budget |
| 1115 | 16163.50 | 2022-10-03 | 28 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-02 | 4 | 7 | 8 | Actual |
| 18218 | 592.00 | 2024-02-03 | 81 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-09-03 | 69 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 20182 | 111.69 | 2024-04-04 | 69 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-03 | 37 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 4445 | 157.14 | 2023-01-03 | 83 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-11-03 | 81 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-09-03 | 82 | 2 | 8 | Budget |
| 13291 | 380.00 | 2023-09-03 | 65 | 1 | 8 | Budget |
| 38911 | 1428714.07 | 2025-09-03 | 4 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-08-03 | 82 | 2 | 8 | Budget |
| 13416 | 3775.39 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-02-03 | 57 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-12-04 | 69 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-10-03 | 23 | 7 | 8 | Actual |
| 19214 | 34.42 | 2024-03-04 | 69 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-06-02 | 37 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2025-02-02 | 87 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2025-03-04 | 39 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-11-02 | 68 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 20196 | 272.30 | 2024-04-04 | 89 | 1 | 8 | Actual |
| 6699 | 80.00 | 2023-03-05 | 85 | 6 | 8 | Budget |
| 1014 | 496.54 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 21266 | 319.27 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 30897 | 207.15 | 2025-02-02 | 94 | 2 | 8 | Actual |
| 4379 | 217.75 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 7796 | 40.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
| 37678 | 542.00 | 2025-08-03 | 74 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-08-03 | 65 | 1 | 8 | Actual |
| 5457 | 480.00 | 2023-02-03 | 81 | 1 | 8 | Budget |
| 3357 | 51074.76 | 2022-12-04 | 31 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-06-03 | 21 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-04 | 63 | 6 | 8 | Budget |
| 22302 | 94724.06 | 2024-06-02 | 14 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-05-06 | 69 | 6 | 8 | Actual |
| 7822 | 280.00 | 2023-04-05 | 87 | 6 | 8 | Budget |
| 17230 | 1234465.98 | 2024-01-03 | 46 | 7 | 8 | Actual |
| 33147 | 7.00 | 2025-04-04 | 96 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-07-04 | 73 | 6 | 8 | Budget |
| 18153 | 614.73 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-04 | 18 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-10-02 | 74 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-06-02 | 97 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2023-01-03 | 8 | 7 | 8 | Actual |
| 6586 | 266.24 | 2023-03-05 | 83 | 1 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-03 | 99 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-02 | 18 | 7 | 8 | Actual |
| 3195 | 279.87 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-12-04 | 69 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-06-02 | 90 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 20229 | 6.00 | 2024-04-04 | 96 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-09-03 | 57 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2023-05-06 | 56 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-04 | 34 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-05 | 20 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-06-03 | 87 | 6 | 8 | Budget |
| 24301 | 28784.95 | 2024-08-02 | 40 | 7 | 8 | Actual |
| 4403 | 191.99 | 2023-01-03 | 54 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-08-03 | 94 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-08-03 | 69 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 35406 | 428.36 | 2025-06-03 | 73 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-08-02 | 56 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-04 | 57 | 6 | 8 | Actual |
| 5483 | 200.00 | 2023-02-03 | 66 | 2 | 8 | Budget |
| 14200 | 4739.05 | 2023-10-03 | 23 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-03 | 66 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-11-03 | 7 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-05-06 | 92 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2023-02-03 | 23 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-06-03 | 71 | 6 | 8 | Budget |
| 6615 | 40.48 | 2023-03-05 | 69 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-03 | 8 | 7 | 8 | Actual |
| 29769 | -209.52 | 2025-01-02 | 91 | 2 | 8 | Actual |
| 17122 | 454.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 8829 | 66.23 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-10-03 | 91 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-04 | 39 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-07-04 | 92 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-05 | 39 | 7 | 8 | Actual |
| 16085 | 492.00 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-09-03 | 77 | 1 | 8 | Budget |
| 8848 | 2313.25 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 21244 | 860.19 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 7742 | 229.87 | 2023-04-05 | 76 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-11-03 | 38 | 7 | 8 | Actual |
| 29765 | 170.78 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-04 | 15 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2024-03-04 | 46 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-03 | 97 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 2208 | 90.00 | 2022-11-03 | 83 | 6 | 8 | Budget |
| 36623 | 6561.81 | 2025-07-04 | 23 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 21236 | 182.90 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 4442 | 280.00 | 2023-01-03 | 81 | 6 | 8 | Budget |
| 20200 | 488.97 | 2024-04-04 | 94 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-07-03 | 29 | 7 | 8 | Actual |
| 6675 | 49.57 | 2023-03-05 | 71 | 6 | 8 | Actual |
Generated 2025-11-02 18:54:02.943 UTC