[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2250 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27455 | 867.76 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-08-02 | 68 | 1 | 8 | Budget |
| 16139 | 51429.31 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-12-03 | 28 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-09-02 | 84 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2024-01-02 | 39 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 29769 | -209.52 | 2025-01-01 | 91 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-03 | 23 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 20193 | 279.87 | 2024-04-03 | 84 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 18212 | 366.24 | 2024-02-02 | 73 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-08-02 | 80 | 2 | 8 | Budget |
| 12172 | 395.03 | 2023-08-02 | 73 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-07-03 | 67 | 1 | 8 | Budget |
| 35454 | -256.49 | 2025-06-02 | 91 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-11-01 | 66 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-03 | 7 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-02 | 6 | 7 | 8 | Actual |
| 21208 | 434.42 | 2024-05-04 | 68 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-07-03 | 74 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 8849 | 1100.00 | 2023-05-05 | 62 | 2 | 8 | Budget |
| 19232 | 261.69 | 2024-03-03 | 92 | 6 | 8 | Actual |
| 21226 | 693.52 | 2024-05-04 | 92 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2023-02-02 | 63 | 6 | 8 | Budget |
| 35471 | 113663.81 | 2025-06-02 | 21 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 6592 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 10076 | 76587.36 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-11-01 | 28 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-02 | 52 | 6 | 8 | Budget |
| 2072 | 655.64 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-09-02 | 73 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-02 | 31 | 7 | 8 | Actual |
| 30892 | 819.28 | 2025-02-01 | 87 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2025-03-03 | 97 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 21254 | 352.60 | 2024-05-04 | 92 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-12-03 | 89 | 1 | 8 | Actual |
| 21233 | 523.82 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 21281 | 169.27 | 2024-05-04 | 83 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-02 | 62 | 6 | 8 | Budget |
| 4353 | 31818.34 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-04 | 46 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-09-02 | 62 | 2 | 8 | Actual |
| 18222 | 167.75 | 2024-02-02 | 85 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-03 | 61 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-10-01 | 15 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-08-02 | 78 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-11-02 | 52 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-08-01 | 92 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2024-02-02 | 12 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-05-04 | 84 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-07-03 | 80 | 6 | 8 | Budget |
| 34331 | 112363.78 | 2025-05-04 | 39 | 7 | 8 | Actual |
| 28615 | -230.73 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-01 | 6 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
| 8918 | 40.00 | 2023-05-05 | 71 | 6 | 8 | Budget |
| 3246 | 41.99 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 7782 | 750.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 37712 | 87.45 | 2025-08-02 | 82 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-03 | 43 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2023-02-02 | 38 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 4320 | 75.32 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-02 | 15 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 5442 | 96.54 | 2023-02-02 | 71 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-08-02 | 63 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 7685 | 200.00 | 2023-04-04 | 68 | 1 | 8 | Budget |
| 26347 | 6586.05 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-05-04 | 84 | 2 | 8 | Actual |
| 4368 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2024-04-03 | 101 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
| 27462 | 432.91 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 7745 | 413.21 | 2023-04-04 | 77 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 30870 | 15.00 | 2025-02-01 | 96 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2024-10-01 | 23 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2023-05-05 | 19 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-07-03 | 87 | 6 | 8 | Budget |
| 7784 | 8954.28 | 2023-04-04 | 63 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2024-06-01 | 24 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-02 | 20 | 7 | 8 | Actual |
| 20215 | 851.10 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-04 | 13 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 5583 | 611.00 | 2023-02-02 | 97 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-11-02 | 74 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-05 | 62 | 2 | 8 | Actual |
| 26339 | 395.03 | 2024-10-01 | 92 | 2 | 8 | Actual |
| 5560 | 492.00 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-02 | 53 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-05-04 | 87 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2025-01-01 | 37 | 7 | 8 | Actual |
| 3215 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 13397 | 18399.91 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-08-02 | 101 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-07-03 | 68 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-09-02 | 97 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 11140 | 11400.00 | 2023-07-03 | 63 | 6 | 8 | Budget |
| 4480 | 23345.46 | 2023-01-02 | 32 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-08-02 | 73 | 2 | 8 | Actual |
| 30898 | 6.00 | 2025-02-01 | 96 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 34223 | 335.94 | 2025-05-04 | 68 | 1 | 8 | Actual |
| 8915 | 60.00 | 2023-05-05 | 68 | 6 | 8 | Budget |
| 5603 | 66738.69 | 2023-02-02 | 31 | 7 | 8 | Actual |
| 6675 | 49.57 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-01-01 | 69 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2023-01-02 | 22 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-08-02 | 67 | 2 | 8 | Actual |
| 7727 | 305.63 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 17127 | 916.25 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2024-03-03 | 6 | 7 | 8 | Actual |
| 4398 | 261.69 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 5542 | 220.78 | 2023-02-02 | 66 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-11-02 | 90 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-12-03 | 78 | 6 | 8 | Budget |
| 23287 | 4739.05 | 2024-07-02 | 23 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-09-02 | 78 | 6 | 8 | Budget |
| 3361 | 70106.93 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 5544 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
| 35419 | 273.81 | 2025-06-02 | 90 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-04 | 34 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2023-05-05 | 38 | 7 | 8 | Actual |
| 15103 | 784.43 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 31975 | 488.97 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 19165 | 349.57 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-06-02 | 85 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-05 | 60 | 1 | 8 | Budget |
| 1076 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 22284 | 158.66 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 18159 | 288.97 | 2024-02-02 | 83 | 1 | 8 | Actual |
| 17128 | 90.48 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-02 | 77 | 2 | 8 | Actual |
| 17123 | 698.06 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 7717 | 385.94 | 2023-04-04 | 92 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2023-04-04 | 99 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-10-02 | 29 | 7 | 8 | Actual |
| 25291 | 661.70 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-10-02 | 94 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 12245 | 125.33 | 2023-08-02 | 90 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-10-02 | 35 | 7 | 8 | Actual |
| 34268 | -292.85 | 2025-05-04 | 91 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-08-02 | 92 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 4381 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 19213 | 122.30 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 8889 | 235.93 | 2023-05-05 | 92 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2025-04-03 | 101 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-09-02 | 76 | 2 | 8 | Budget |
| 16093 | 378.36 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 7731 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 10087 | 76916.15 | 2023-06-02 | 31 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2023-05-05 | 33 | 7 | 8 | Actual |
| 33124 | 584.43 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 3234 | 2120.82 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-02 | 62 | 6 | 8 | Actual |
| 6623 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 7768 | 2984.47 | 2023-04-04 | 52 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 7756 | 104.11 | 2023-04-04 | 84 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-08-01 | 66 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 7789 | 200.00 | 2023-04-04 | 66 | 6 | 8 | Budget |
| 20257 | 191.99 | 2024-04-03 | 89 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-01 | 43 | 7 | 8 | Actual |
| 34251 | 279.87 | 2025-05-04 | 68 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-07-02 | 13 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-10-01 | 32 | 7 | 8 | Actual |
| 20228 | 272.30 | 2024-04-03 | 94 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-08-02 | 92 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-09-02 | 84 | 6 | 8 | Budget |
| 7699 | 279.87 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2023-04-04 | 12 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-08-01 | 96 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 36590 | 510.18 | 2025-07-03 | 73 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-07-03 | 65 | 6 | 8 | Budget |
| 10082 | 9005.79 | 2023-06-02 | 22 | 7 | 8 | Actual |
| 29797 | 261.69 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 4465 | 22771.20 | 2023-01-02 | 7 | 7 | 8 | Actual |
| 34299 | 188.96 | 2025-05-04 | 89 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-08-02 | 90 | 6 | 8 | Actual |
| 4372 | 320.78 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 17145 | 170.78 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-02 | 94 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-03 | 62 | 6 | 8 | Budget |
| 29772 | 7.00 | 2025-01-01 | 96 | 2 | 8 | Actual |
| 7826 | 188.96 | 2023-04-04 | 92 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-02 | 42 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-07-03 | 78 | 1 | 8 | Budget |
| 28613 | 188.96 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 8826 | 669.28 | 2023-05-05 | 81 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-08-02 | 14 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-07-03 | 46 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-02 | 15 | 7 | 8 | Actual |
| 27448 | 95.02 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-07-03 | 82 | 1 | 8 | Budget |
| 4392 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-06-02 | 67 | 2 | 8 | Budget |
| 12195 | 1092.01 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 8864 | 254.12 | 2023-05-05 | 74 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-02 | 40 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-09-02 | 15 | 7 | 8 | Actual |
| 4349 | 369.27 | 2023-01-02 | 92 | 1 | 8 | Actual |
| 19182 | 95.02 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-02 | 6 | 7 | 8 | Actual |
| 20212 | 414.73 | 2024-04-03 | 73 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-02 | 61 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-07-02 | 69 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 19181 | 61.69 | 2024-03-03 | 69 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-08-02 | 65 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-05-05 | 74 | 6 | 8 | Budget |
| 15115 | 1084.43 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 19222 | 740.49 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 5485 | 175.33 | 2023-02-02 | 67 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-04 | 62 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-09-02 | 43 | 7 | 8 | Actual |
| 8838 | 195.02 | 2023-05-05 | 89 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 18234 | 1412574.37 | 2024-02-02 | 6 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-04 | 15 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2023-02-02 | 57 | 6 | 8 | Budget |
| 20217 | 860.19 | 2024-04-03 | 80 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-10-01 | 91 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-05 | 12 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-07-03 | 62 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-02 | 53 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-06-02 | 6 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 7684 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
| 12272 | 146.54 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-08-02 | 91 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-07-03 | 74 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-09-02 | 33 | 7 | 8 | Actual |
| 18195 | 198.05 | 2024-02-02 | 94 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-03 | 52 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-08-02 | 78 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 21229 | 205874.61 | 2024-05-04 | 12 | 2 | 8 | Actual |
| 4426 | 50.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 38920 | 19083.25 | 2025-09-02 | 20 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-04 | 76 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-09-02 | 84 | 2 | 8 | Actual |
| 4450 | 80.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 27460 | 1092.01 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-02 | 21 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 33206 | 96501.36 | 2025-04-03 | 37 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 6672 | 80.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 9977 | 305.63 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-08-02 | 60 | 1 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-10-02 | 42 | 7 | 8 | Actual |
| 4390 | 80.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 28598 | 266.24 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-03 | 60 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-09-02 | 67 | 2 | 8 | Budget |
| 33094 | 7289.10 | 2025-04-03 | 61 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-04 | 18 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2024-05-04 | 23 | 7 | 8 | Actual |
| 7712 | 955.64 | 2023-04-04 | 87 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2025-01-01 | 101 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-02-02 | 74 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-09-02 | 80 | 2 | 8 | Budget |
| 20203 | 55450.60 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 7788 | 293.51 | 2023-04-04 | 66 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2025-03-03 | 8 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-08-02 | 74 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-03 | 23 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-06-02 | 85 | 6 | 8 | Budget |
| 35481 | 166029.93 | 2025-06-02 | 35 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-02 | 18 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 4331 | 275.33 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 34301 | -229.22 | 2025-05-04 | 91 | 6 | 8 | Actual |
| 30851 | 201.08 | 2025-02-01 | 69 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2025-04-03 | 22 | 7 | 8 | Actual |
| 3332 | 210.18 | 2022-12-03 | 90 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-08-01 | 35 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-08-01 | 69 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-11-02 | 29 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2023-03-04 | 7 | 7 | 8 | Actual |
| 16091 | 723.82 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2023-03-04 | 94 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-06-02 | 54 | 6 | 8 | Budget |
| 22209 | 982.92 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 6630 | 385.94 | 2023-03-04 | 81 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 30897 | 207.15 | 2025-02-01 | 94 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-11-01 | 89 | 1 | 8 | Actual |
| 5498 | 634.43 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-04 | 28 | 7 | 8 | Actual |
| 15123 | -398.91 | 2023-11-02 | 91 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-11-02 | 40 | 7 | 8 | Actual |
| 4440 | 740.49 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-09-02 | 67 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2024-03-03 | 43 | 7 | 8 | Actual |
| 3193 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
| 23211 | 36604.79 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-06-01 | 19 | 7 | 8 | Actual |
| 4314 | 480.00 | 2023-01-02 | 66 | 1 | 8 | Budget |
| 26404 | -288687.30 | 2024-10-01 | 43 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-03 | 54 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-09-02 | 96 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 21302 | 43057.94 | 2024-05-04 | 19 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-03 | 57 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-09-02 | 67 | 2 | 8 | Actual |
| 7821 | 410.18 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-11-02 | 21 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 28607 | 655.64 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 7747 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 36573 | 6.00 | 2025-07-03 | 96 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-02 | 60 | 6 | 8 | Budget |
| 21220 | 346.54 | 2024-05-04 | 84 | 1 | 8 | Actual |
| 4378 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 3319 | 425.33 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-10-02 | 90 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-08-02 | 74 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-07-03 | 12 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-08-02 | 85 | 1 | 8 | Budget |
| 3277 | 3.00 | 2022-12-03 | 96 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2024-01-02 | 21 | 7 | 8 | Actual |
| 3301 | 104.11 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 26321 | 202.60 | 2024-10-01 | 68 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-08-02 | 78 | 6 | 8 | Budget |
| 15104 | 713.22 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 24287 | 81188.96 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-07-03 | 56 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-07-03 | 78 | 2 | 8 | Budget |
| 3273 | 154.11 | 2022-12-03 | 90 | 2 | 8 | Actual |
| 32004 | 57.14 | 2025-03-03 | 69 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-10-02 | 100 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2025-02-01 | 43 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-04 | 100 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-04 | 81 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-03 | 40 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-12-03 | 94 | 2 | 8 | Actual |
| 8931 | 478.36 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 4318 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 13319 | 200.00 | 2023-09-02 | 83 | 1 | 8 | Budget |
| 7708 | 200.00 | 2023-04-04 | 84 | 1 | 8 | Budget |
| 2135 | 322.30 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 5471 | 622.30 | 2023-02-02 | 92 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-07-03 | 81 | 2 | 8 | Budget |
| 26382 | 214732.35 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-11-01 | 84 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-10-01 | 85 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-08-02 | 67 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 27491 | 211.69 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-07-03 | 78 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 33152 | 12939.20 | 2025-04-03 | 57 | 6 | 8 | Actual |
| 20263 | 788.00 | 2024-04-03 | 97 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-04 | 62 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-01 | 35 | 7 | 8 | Actual |
| 5505 | 463.21 | 2023-02-02 | 81 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-04 | 63 | 6 | 8 | Budget |
| 14114 | 301.09 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 4377 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 14134 | 670.79 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 6663 | 950.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 17172 | 48021.67 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-09-02 | 92 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-03-03 | 87 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-07-02 | 31 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-02 | 76 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-01 | 21 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-04 | 15 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 21211 | 779.88 | 2024-05-04 | 73 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-08-01 | 4 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 5516 | 132.90 | 2023-02-02 | 89 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-04-03 | 81 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2024-01-02 | 29 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-09-02 | 19 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2024-02-02 | 8 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-03 | 63 | 6 | 8 | Budget |
| 37729 | 5355.73 | 2025-08-02 | 61 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-02 | 43 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2025-02-01 | 54 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-09-02 | 84 | 2 | 8 | Budget |
| 19206 | 47115.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-05-04 | 65 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-02 | 13 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-07-03 | 82 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-03 | 62 | 2 | 8 | Budget |
| 11126 | 4158.73 | 2023-07-03 | 53 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-03 | 23 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2023-04-04 | 80 | 1 | 8 | Actual |
| 34252 | 82.90 | 2025-05-04 | 69 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2024-08-01 | 33 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-06-02 | 46 | 7 | 8 | Actual |
| 5536 | 950.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 16151 | 366.24 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2024-02-02 | 14 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-03 | 62 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-06-02 | 74 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-09-02 | 35 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-06-02 | 80 | 6 | 8 | Budget |
| 27521 | 46788.32 | 2024-11-01 | 32 | 7 | 8 | Actual |
| 8866 | 285.93 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-03 | 100 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
| 12227 | 425.33 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 4343 | 175.33 | 2023-01-02 | 85 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-02 | 80 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-09-02 | 68 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2023-05-05 | 13 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-10-01 | 4 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 20218 | 532.91 | 2024-04-03 | 81 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-02 | 45 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-03 | 7 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-08-01 | 94 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 32070 | 17774.14 | 2025-03-03 | 20 | 7 | 8 | Actual |
| 30887 | 592.00 | 2025-02-01 | 81 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 36611 | 1001759.14 | 2025-07-03 | 4 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2025-03-03 | 31 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 27499 | 75307.03 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 19226 | 131.39 | 2024-03-03 | 84 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 20180 | 501.09 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2023-07-03 | 101 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 33110 | 425.33 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-10-01 | 38 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-06-02 | 67 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-07-03 | 84 | 6 | 8 | Budget |
| 2141 | 380.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 21290 | 5.00 | 2024-05-04 | 96 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-05 | 37 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-06-02 | 53 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-09-02 | 66 | 1 | 8 | Budget |
| 1038 | 2102.64 | 2022-10-02 | 52 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-03 | 23 | 7 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-04 | 4 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2023-01-02 | 46 | 7 | 8 | Actual |
| 7806 | 422.30 | 2023-04-04 | 77 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2025-01-01 | 35 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-09-02 | 80 | 2 | 8 | Actual |
| 8851 | 310.18 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-03 | 46 | 7 | 8 | Actual |
| 26292 | 552.61 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-08-02 | 69 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 6579 | 343.51 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-02 | 66 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-06-02 | 87 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-10-01 | 94 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-08-02 | 72 | 6 | 8 | Budget |
| 36556 | 449.57 | 2025-07-03 | 73 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-09-02 | 83 | 2 | 8 | Budget |
| 25281 | 432.91 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-02 | 4 | 7 | 8 | Actual |
| 4345 | 750.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 3345 | 87275.43 | 2022-12-03 | 13 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-08-02 | 85 | 6 | 8 | Budget |
| 23242 | 40095.77 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-02 | 40 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-08-02 | 65 | 6 | 8 | Budget |
| 5479 | 1100.00 | 2023-02-02 | 62 | 2 | 8 | Budget |
| 26391 | 32242.59 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-04 | 76 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-04 | 62 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-09-02 | 54 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-09-02 | 69 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-07-02 | 20 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-10-01 | 40 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-09-01 | 89 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 7743 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 5517 | 202.60 | 2023-02-02 | 90 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 1056 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 34284 | 55.63 | 2025-05-04 | 69 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-01 | 23 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-10-02 | 7 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-06-02 | 76 | 2 | 8 | Budget |
| 24243 | 234693.33 | 2024-08-01 | 56 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-09-01 | 39 | 7 | 8 | Actual |
| 6596 | -262.55 | 2023-03-04 | 91 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 6691 | 414.73 | 2023-03-04 | 81 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-06-02 | 92 | 6 | 8 | Actual |
| 34235 | 410.18 | 2025-05-04 | 84 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2025-01-01 | 20 | 7 | 8 | Actual |
| 19188 | 898.07 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 4334 | 480.00 | 2023-01-02 | 81 | 1 | 8 | Budget |
| 6728 | 132855.07 | 2023-03-04 | 29 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 16168 | 6.00 | 2023-12-03 | 96 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-09-01 | 22 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-12-03 | 96 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 3241 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 7741 | 308.66 | 2023-04-04 | 74 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 8943 | 280.00 | 2023-05-05 | 87 | 6 | 8 | Budget |
| 9914 | 4801.17 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-03 | 12 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-07-02 | 69 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-09-02 | 89 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-06-02 | 81 | 1 | 8 | Budget |
| 3226 | -321.64 | 2022-12-03 | 91 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-08-02 | 15 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-02 | 21 | 7 | 8 | Actual |
| 7740 | 200.00 | 2023-04-04 | 74 | 2 | 8 | Budget |
| 5535 | 1901.12 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2024-03-03 | 38 | 7 | 8 | Actual |
| 34288 | 508.67 | 2025-05-04 | 74 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-07-03 | 77 | 6 | 8 | Budget |
| 12168 | 182.90 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
| 2096 | 75.32 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 4316 | 308.66 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-07-03 | 92 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-09-02 | 37 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-06-02 | 94 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-05-05 | 67 | 6 | 8 | Budget |
| 11208 | 63276.50 | 2023-07-03 | 34 | 7 | 8 | Actual |
| 34302 | 385.94 | 2025-05-04 | 92 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-09-01 | 43 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 6616 | 37.45 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 29789 | 496.54 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 6563 | 478.36 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-09-02 | 76 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-05 | 94 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-01-02 | 54 | 6 | 8 | Actual |
| 31986 | 478.36 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2024-02-02 | 4 | 7 | 8 | Actual |
| 5496 | 200.00 | 2023-02-02 | 76 | 2 | 8 | Budget |
| 3237 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 2138 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 12319 | 144455.29 | 2023-08-02 | 13 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-02 | 29 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-03 | 46 | 7 | 8 | Actual |
| 2217 | -171.64 | 2022-11-02 | 91 | 6 | 8 | Actual |
| 7814 | 20.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 11078 | 16000.00 | 2023-07-03 | 60 | 2 | 8 | Budget |
| 34272 | 5848.16 | 2025-05-04 | 52 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-12-03 | 87 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-07-03 | 71 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 19177 | 610.18 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-09-02 | 78 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-12-03 | 34 | 7 | 8 | Actual |
| 34243 | 13.00 | 2025-05-04 | 96 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2025-02-01 | 66 | 1 | 8 | Actual |
| 6614 | 134.42 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-05 | 53 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-02 | 6 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-09-02 | 68 | 2 | 8 | Budget |
| 1036 | 198.05 | 2022-10-02 | 94 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-11-02 | 69 | 1 | 8 | Actual |
| 22299 | 30900.14 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2025-04-03 | 35 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-07-03 | 96 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-08-01 | 89 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-05-05 | 52 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 20226 | -173.16 | 2024-04-03 | 91 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 19184 | 551.09 | 2024-03-03 | 74 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 34248 | 813.22 | 2025-05-04 | 65 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 17163 | -126.19 | 2024-01-02 | 91 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2025-03-03 | 46 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 6626 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 25285 | 45.02 | 2024-09-01 | 69 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 12287 | 513.21 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-09-02 | 89 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-02 | 80 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-02 | 15 | 7 | 8 | Actual |
| 20262 | 6.00 | 2024-04-03 | 96 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-11-02 | 15 | 7 | 8 | Actual |
| 7755 | 116.23 | 2023-04-04 | 83 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-03 | 40 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-09-02 | 69 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-09-02 | 4 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-06-02 | 71 | 6 | 8 | Budget |
| 7834 | 733776.87 | 2023-04-04 | 6 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-09-02 | 73 | 6 | 8 | Budget |
| 11120 | -151.95 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 24264 | 234.42 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-03 | 40 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 34224 | 91.99 | 2025-05-04 | 69 | 1 | 8 | Actual |
| 16134 | 5.00 | 2023-12-03 | 96 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-03 | 18 | 7 | 8 | Actual |
| 5509 | 100.00 | 2023-02-02 | 83 | 2 | 8 | Budget |
| 36626 | 262528.70 | 2025-07-03 | 29 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2024-12-02 | 23 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-06-02 | 84 | 6 | 8 | Budget |
| 34273 | 35086.58 | 2025-05-04 | 53 | 6 | 8 | Actual |
| 6700 | 119.27 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 28635 | 523.82 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 18209 | 55.63 | 2024-02-02 | 69 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-09-02 | 91 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 19178 | 554.12 | 2024-03-03 | 66 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-02 | 62 | 1 | 8 | Actual |
| 4319 | 67.75 | 2023-01-02 | 69 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-03 | 100 | 7 | 8 | Actual |
| 29741 | -509.52 | 2025-01-01 | 91 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2024-02-02 | 38 | 7 | 8 | Actual |
| 31979 | 625.34 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 5504 | 280.00 | 2023-02-02 | 81 | 2 | 8 | Budget |
| 4428 | 857.16 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-02 | 35 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2024-05-04 | 54 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 6703 | 129.87 | 2023-03-04 | 89 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-02 | 31 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2025-03-03 | 39 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 20181 | 379.88 | 2024-04-03 | 68 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-02 | 77 | 1 | 8 | Actual |
| 34269 | 490.48 | 2025-05-04 | 92 | 2 | 8 | Actual |
| 29784 | 372.30 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 7686 | 234.42 | 2023-04-04 | 68 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-08-02 | 7 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 7718 | 335.94 | 2023-04-04 | 94 | 1 | 8 | Actual |
| 18205 | 546.55 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-07-03 | 76 | 1 | 8 | Budget |
| 18250 | 28784.95 | 2024-02-02 | 32 | 7 | 8 | Actual |
| 3229 | 8.00 | 2022-12-03 | 96 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-02 | 28 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-09-02 | 89 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-02 | 76 | 6 | 8 | Budget |
| 10020 | 1546.56 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-11-02 | 4 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-05-05 | 72 | 6 | 8 | Budget |
| 29718 | 97855.93 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-02 | 77 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-04 | 34 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-05-05 | 66 | 6 | 8 | Budget |
| 36523 | 1525.35 | 2025-07-03 | 66 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 18186 | 38.96 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 30900 | 15752.89 | 2025-02-01 | 53 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-09-30 | 93 | 7 | 8 | Actual |
| 7700 | 750.00 | 2023-04-04 | 80 | 1 | 8 | Budget |
| 3352 | 8828.52 | 2022-12-03 | 22 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-09-02 | 60 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-07-03 | 99 | 6 | 8 | Actual |
| 6640 | 380.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 21279 | 482.91 | 2024-05-04 | 81 | 6 | 8 | Actual |
| 31991 | 617.76 | 2025-03-03 | 90 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-07-03 | 83 | 1 | 8 | Budget |
| 8894 | 17300.00 | 2023-05-05 | 53 | 6 | 8 | Budget |
| 32005 | 82.90 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-11-02 | 90 | 1 | 8 | Actual |
| 27470 | 319243.39 | 2024-11-01 | 56 | 6 | 8 | Actual |
| 21255 | 272.30 | 2024-05-04 | 94 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-08-02 | 82 | 1 | 8 | Budget |
| 24245 | 55450.60 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-09-01 | 57 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-03 | 94 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-02 | 72 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-03 | 80 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-08-02 | 65 | 1 | 8 | Budget |
| 26356 | 1863.24 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-04-03 | 83 | 2 | 8 | Actual |
| 6667 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 11094 | 120.00 | 2023-07-03 | 73 | 2 | 8 | Budget |
| 38844 | 461.70 | 2025-09-02 | 94 | 1 | 8 | Actual |
| 18196 | 4.00 | 2024-02-02 | 96 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 29813 | 32660.78 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-09-02 | 91 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 3296 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 24228 | 779.88 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 6582 | 480.00 | 2023-03-04 | 81 | 1 | 8 | Budget |
| 24256 | 343.51 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-04 | 60 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-04 | 6 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2023-04-04 | 61 | 1 | 8 | Budget |
| 17206 | 48412.59 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-02 | 60 | 1 | 8 | Budget |
| 13349 | 50.00 | 2023-09-02 | 71 | 2 | 8 | Budget |
| 5467 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-02 | 43 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 5483 | 200.00 | 2023-02-02 | 66 | 2 | 8 | Budget |
| 20278 | 4739.05 | 2024-04-03 | 23 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
| 11159 | 2700.00 | 2023-07-03 | 76 | 6 | 8 | Budget |
| 4375 | 382.91 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 33176 | 213.21 | 2025-04-03 | 89 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 29753 | 57.14 | 2025-01-01 | 69 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-10-02 | 15 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-07-03 | 96 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-07-03 | 90 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-01-02 | 52 | 6 | 8 | Actual |
| 32046 | 740.49 | 2025-03-03 | 81 | 6 | 8 | Actual |
| 6638 | 108.66 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-02 | 39 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-09-02 | 92 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-07-03 | 84 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-08-02 | 94 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-08-02 | 80 | 1 | 8 | Budget |
| 30957 | 186787.89 | 2025-02-01 | 37 | 7 | 8 | Actual |
| 6636 | 117.75 | 2023-03-04 | 84 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-03 | 4 | 7 | 8 | Actual |
| 34292 | 982.92 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-05-05 | 82 | 6 | 8 | Budget |
| 16152 | 519.27 | 2023-12-03 | 74 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-09-02 | 66 | 2 | 8 | Budget |
| 23207 | 479.88 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2025-03-03 | 15 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-11-02 | 66 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-06-02 | 90 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-05-05 | 77 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-03 | 73 | 1 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-03 | 53 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-02 | 20 | 7 | 8 | Actual |
| 19225 | 157.14 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 18221 | 182.90 | 2024-02-02 | 84 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-11-02 | 14 | 7 | 8 | Actual |
| 19190 | 55.63 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2025-09-02 | 28 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-06-02 | 28 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2023-01-02 | 13 | 7 | 8 | Actual |
| 8820 | 650.00 | 2023-05-05 | 77 | 1 | 8 | Budget |
| 24288 | 11592.21 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-11-01 | 84 | 2 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-03 | 57 | 6 | 8 | Budget |
| 13323 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 12246 | -98.92 | 2023-08-02 | 91 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 7689 | 80.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 5601 | 15174.09 | 2023-02-02 | 28 | 7 | 8 | Actual |
| 20206 | 673.82 | 2024-04-03 | 65 | 2 | 8 | Actual |
| 8832 | 200.00 | 2023-05-05 | 84 | 1 | 8 | Budget |
| 19227 | 125.33 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-03 | 37 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-08-02 | 13 | 7 | 8 | Actual |
| 7794 | 32.90 | 2023-04-04 | 69 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-11-02 | 89 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-07-03 | 85 | 2 | 8 | Budget |
| 13384 | 125503.42 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-02 | 62 | 1 | 8 | Budget |
Generated 2025-11-02 00:43:47.637 UTC