[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1076 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 16124 | 45.02 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-03 | 38 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-03 | 33 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-07-02 | 15 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-02 | 37 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2024-02-02 | 24 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
| 5489 | 37.45 | 2023-02-02 | 69 | 2 | 8 | Actual |
| 19190 | 55.63 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-08-02 | 8 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-03 | 61 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2025-05-04 | 19 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-04 | 76 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-11-01 | 66 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-06-02 | 68 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-08-02 | 84 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-08-02 | 74 | 1 | 8 | Actual |
| 13410 | 920.80 | 2023-09-02 | 72 | 6 | 8 | Actual |
| 4362 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
| 23287 | 4739.05 | 2024-07-02 | 23 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-06-01 | 69 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-09-01 | 90 | 1 | 8 | Actual |
| 34292 | 982.92 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-06-02 | 53 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 7715 | 290.48 | 2023-04-04 | 90 | 1 | 8 | Actual |
| 5575 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 25277 | 44850.40 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 6592 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 22271 | 146.54 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-12-02 | 82 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 5498 | 634.43 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2025-09-02 | 7 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-09-02 | 80 | 1 | 8 | Budget |
| 1014 | 496.54 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-04 | 6 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-12-03 | 23 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-05-04 | 89 | 6 | 8 | Actual |
| 19172 | 11.00 | 2024-03-03 | 96 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-01 | 101 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2024-02-02 | 32 | 7 | 8 | Actual |
| 28639 | 272.30 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-07-03 | 90 | 6 | 8 | Actual |
| 4330 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 34333 | -168968.61 | 2025-05-04 | 43 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-08-02 | 7 | 7 | 8 | Actual |
| 18205 | 546.55 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-05-04 | 67 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2023-07-03 | 72 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-03 | 99 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-06-02 | 67 | 2 | 8 | Budget |
| 16114 | 228.36 | 2023-12-03 | 68 | 2 | 8 | Actual |
| 4373 | 200.00 | 2023-01-02 | 74 | 2 | 8 | Budget |
| 5518 | -159.52 | 2023-02-02 | 91 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 7793 | 60.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
| 38930 | 89470.93 | 2025-09-02 | 34 | 7 | 8 | Actual |
| 19162 | 125.33 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-02 | 76 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-10-01 | 94 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-02 | 66 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-06-02 | 89 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-11-02 | 15 | 7 | 8 | Actual |
| 7787 | 200.00 | 2023-04-04 | 65 | 6 | 8 | Budget |
| 8917 | 23.81 | 2023-05-05 | 71 | 6 | 8 | Actual |
| 19153 | 114.72 | 2024-03-03 | 69 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-06-02 | 69 | 2 | 8 | Actual |
| 8918 | 40.00 | 2023-05-05 | 71 | 6 | 8 | Budget |
| 6676 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 7738 | 220.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
| 30868 | 1082.92 | 2025-02-01 | 92 | 1 | 8 | Actual |
| 33127 | 202.60 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 6591 | 213.21 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 18196 | 4.00 | 2024-02-02 | 96 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-07-03 | 71 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 36620 | 18896.89 | 2025-07-03 | 20 | 7 | 8 | Actual |
| 3260 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 8927 | 384.42 | 2023-05-05 | 77 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 7706 | 200.00 | 2023-04-04 | 83 | 1 | 8 | Budget |
| 37783 | 122579.12 | 2025-08-02 | 39 | 7 | 8 | Actual |
| 6697 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-07-03 | 72 | 6 | 8 | Budget |
| 30880 | 70.78 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-06-02 | 21 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-07-02 | 66 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-07-03 | 83 | 2 | 8 | Budget |
| 2135 | 322.30 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-01 | 40 | 7 | 8 | Actual |
| 20186 | 781.40 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-08-02 | 14 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-04 | 80 | 1 | 8 | Actual |
| 17189 | 507.15 | 2024-01-02 | 81 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-09-02 | 65 | 6 | 8 | Budget |
| 6584 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 1002 | 128.36 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 29763 | 213.21 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2024-12-02 | 20 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-08-02 | 87 | 1 | 8 | Budget |
| 6668 | 429.88 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-09-02 | 38 | 7 | 8 | Actual |
| 4429 | 246.54 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-07-03 | 37 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 25294 | 513.21 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 8890 | 198.05 | 2023-05-05 | 94 | 2 | 8 | Actual |
| 6680 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 13450 | 82972.32 | 2023-09-02 | 14 | 7 | 8 | Actual |
| 21225 | -414.06 | 2024-05-04 | 91 | 1 | 8 | Actual |
| 33115 | 528.36 | 2025-04-03 | 90 | 1 | 8 | Actual |
| 34234 | 466.24 | 2025-05-04 | 83 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 21264 | 2208.70 | 2024-05-04 | 62 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-04-03 | 85 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-08-02 | 68 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-07-03 | 40 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 7765 | 207.15 | 2023-04-04 | 92 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2023-05-05 | 18 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-12-02 | 66 | 1 | 8 | Actual |
| 8842 | 346.54 | 2023-05-05 | 94 | 1 | 8 | Actual |
| 5506 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 24256 | 343.51 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-11-01 | 101 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-09-02 | 33 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2024-04-03 | 4 | 7 | 8 | Actual |
| 31978 | 910.19 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-02 | 80 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 12173 | 300.00 | 2023-08-02 | 73 | 1 | 8 | Budget |
| 22295 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-03 | 61 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-06-02 | 99 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-03-03 | 69 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-12-03 | 69 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 8931 | 478.36 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 34248 | 813.22 | 2025-05-04 | 65 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-06-02 | 92 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-02 | 6 | 7 | 8 | Actual |
| 34295 | 219.27 | 2025-05-04 | 83 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-09-02 | 68 | 6 | 8 | Budget |
| 8887 | 176.84 | 2023-05-05 | 90 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-08-01 | 19 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-10-01 | 42 | 7 | 8 | Actual |
| 33182 | 699.00 | 2025-04-03 | 97 | 6 | 8 | Actual |
| 7718 | 335.94 | 2023-04-04 | 94 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-07-03 | 71 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-02 | 6 | 7 | 8 | Actual |
| 34268 | -292.85 | 2025-05-04 | 91 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-05-05 | 67 | 6 | 8 | Budget |
| 29822 | 6628.48 | 2025-01-01 | 23 | 7 | 8 | Actual |
| 4416 | 319.27 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-03 | 18 | 7 | 8 | Actual |
| 4346 | 179.87 | 2023-01-02 | 89 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2022-11-02 | 100 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-12-02 | 66 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-09-02 | 82 | 1 | 8 | Budget |
| 24304 | 20796.92 | 2024-08-01 | 100 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-08-02 | 87 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2024-03-03 | 46 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-07-03 | 76 | 2 | 8 | Budget |
| 19187 | 238.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-04 | 60 | 6 | 8 | Actual |
| 32003 | 202.60 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-06-01 | 91 | 2 | 8 | Actual |
| 4443 | 30.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 24222 | 99.57 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-05 | 61 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 4333 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 37779 | 86269.36 | 2025-08-02 | 34 | 7 | 8 | Actual |
| 3225 | 404.12 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-10-02 | 89 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-08-02 | 81 | 2 | 8 | Budget |
| 2140 | 675.34 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-02 | 18 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 33173 | 219.27 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 21278 | 779.88 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-05 | 61 | 2 | 8 | Budget |
| 22280 | 196.54 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2024-02-02 | 15 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-09-02 | 84 | 2 | 8 | Actual |
| 7704 | 64.72 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 4446 | 100.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 35462 | 1057554.12 | 2025-06-02 | 6 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-10-02 | 32 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-05-05 | 85 | 1 | 8 | Budget |
| 22320 | 62652.25 | 2024-06-01 | 39 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 38894 | 305.63 | 2025-09-02 | 78 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-02 | 80 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
| 33199 | 29092.53 | 2025-04-03 | 28 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 32004 | 57.14 | 2025-03-03 | 69 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-08-02 | 87 | 2 | 8 | Budget |
| 28574 | 482.91 | 2024-12-02 | 74 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-07-03 | 56 | 6 | 8 | Budget |
| 7795 | 28.35 | 2023-04-04 | 71 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-09-02 | 66 | 1 | 8 | Budget |
| 17161 | 104.11 | 2024-01-02 | 89 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-03 | 66 | 1 | 8 | Actual |
| 18167 | 435.94 | 2024-02-02 | 94 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-11-02 | 97 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-10-01 | 89 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2023-05-05 | 28 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-03 | 7 | 7 | 8 | Actual |
| 27495 | 179.87 | 2024-11-01 | 89 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2025-02-01 | 34 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 30924 | 281.39 | 2025-02-01 | 84 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 36584 | 772.31 | 2025-07-03 | 66 | 6 | 8 | Actual |
| 32018 | 222.30 | 2025-03-03 | 89 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 18191 | 114.72 | 2024-02-02 | 89 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-10-02 | 69 | 6 | 8 | Actual |
| 4317 | 234.42 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-08-02 | 66 | 1 | 8 | Budget |
| 13470 | 67059.18 | 2023-09-02 | 43 | 7 | 8 | Actual |
| 8938 | 105.63 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 32037 | 70.78 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-04 | 40 | 7 | 8 | Actual |
| 4326 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 25250 | 205.63 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 5576 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-07-03 | 69 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-06-01 | 23 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-02 | 33 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 16174 | 53546.02 | 2023-12-03 | 7 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-07-02 | 21 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-07-03 | 85 | 1 | 8 | Actual |
| 8841 | 399.57 | 2023-05-05 | 92 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-10-02 | 31 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-01 | 13 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2023-01-02 | 20 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 30889 | 207.15 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 30860 | 170.78 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 8875 | 385.94 | 2023-05-05 | 81 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-02 | 94 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 27530 | 523984.69 | 2024-11-01 | 46 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 6645 | 235.93 | 2023-03-04 | 92 | 2 | 8 | Actual |
| 30932 | 8.00 | 2025-02-01 | 96 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-08-02 | 74 | 6 | 8 | Budget |
| 27438 | 14.00 | 2024-11-01 | 96 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-08-02 | 96 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-04 | 76 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 36525 | 573.82 | 2025-07-03 | 68 | 1 | 8 | Actual |
| 31975 | 488.97 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-03 | 8 | 7 | 8 | Actual |
| 29796 | 75.32 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 30899 | 63009.83 | 2025-02-01 | 52 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-02 | 77 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-02 | 8 | 7 | 8 | Actual |
| 4319 | 67.75 | 2023-01-02 | 69 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 21223 | 338.97 | 2024-05-04 | 89 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-03 | 35 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-11-02 | 90 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-09-02 | 96 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-09-01 | 38 | 7 | 8 | Actual |
| 29753 | 57.14 | 2025-01-01 | 69 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-06-02 | 83 | 6 | 8 | Budget |
| 23242 | 40095.77 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-08-01 | 4 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 17162 | 160.18 | 2024-01-02 | 90 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 8922 | 120.00 | 2023-05-05 | 73 | 6 | 8 | Budget |
| 20225 | 219.27 | 2024-04-03 | 90 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-10-01 | 4 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-08-02 | 78 | 6 | 8 | Actual |
| 18210 | 82.90 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-06-02 | 68 | 1 | 8 | Budget |
| 19170 | 793.52 | 2024-03-03 | 92 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-03 | 20 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-05-04 | 82 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-02 | 24 | 7 | 8 | Actual |
| 11035 | 928.37 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-06-02 | 74 | 1 | 8 | Budget |
| 35384 | 1305.65 | 2025-06-02 | 81 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 29731 | 525.33 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-07-03 | 77 | 1 | 8 | Budget |
| 5469 | 466.24 | 2023-02-02 | 90 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-12-03 | 14 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-07-03 | 100 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2023-01-02 | 46 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2025-02-01 | 13 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 21226 | 693.52 | 2024-05-04 | 92 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-02 | 54 | 6 | 8 | Budget |
| 2174 | 2160.21 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-08-01 | 92 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-02 | 94 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-08-02 | 71 | 2 | 8 | Budget |
| 6576 | 1288.98 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 19250 | 4787.53 | 2024-03-03 | 23 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-03 | 7 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 26336 | 193.51 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2024-05-04 | 18 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2024-01-02 | 20 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2023-02-02 | 12 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 24261 | 1031.40 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 8882 | 108.66 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 21211 | 779.88 | 2024-05-04 | 73 | 1 | 8 | Actual |
| 5551 | 550.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 11206 | 25512.16 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 6694 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-04 | 35 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 3191 | 738.97 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 34221 | 825.34 | 2025-05-04 | 66 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-08-02 | 89 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2025-02-01 | 15 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-10-02 | 91 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 9951 | 1228.38 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-06-02 | 46 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2024-01-02 | 32 | 7 | 8 | Actual |
| 21243 | 231.39 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2023-02-02 | 21 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-07-03 | 99 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-09-01 | 90 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2024-04-03 | 100 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-04 | 38 | 7 | 8 | Actual |
| 6582 | 480.00 | 2023-03-04 | 81 | 1 | 8 | Budget |
| 18166 | 492.00 | 2024-02-02 | 92 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 20196 | 272.30 | 2024-04-03 | 89 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-01 | 46 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2023-04-04 | 38 | 7 | 8 | Actual |
| 20208 | 310.18 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-07-03 | 57 | 6 | 8 | Actual |
| 21209 | 126.84 | 2024-05-04 | 69 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-02 | 6 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-09-01 | 7 | 7 | 8 | Actual |
| 21282 | 146.54 | 2024-05-04 | 84 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-04 | 63 | 6 | 8 | Budget |
| 3358 | 22384.83 | 2022-12-03 | 32 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-06-02 | 63 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-03 | 21 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-07-03 | 69 | 6 | 8 | Actual |
| 32048 | 254.12 | 2025-03-03 | 83 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2025-05-04 | 13 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-08-02 | 69 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2025-03-03 | 19 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 5472 | 488.97 | 2023-02-02 | 94 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-08-02 | 92 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-04 | 12 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-09-02 | 83 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-02 | 56 | 6 | 8 | Actual |
| 30915 | 567.76 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 7741 | 308.66 | 2023-04-04 | 74 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-07-03 | 46 | 7 | 8 | Actual |
| 8803 | 838.98 | 2023-05-05 | 65 | 1 | 8 | Actual |
| 4335 | 642.00 | 2023-01-02 | 81 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-07-03 | 53 | 6 | 8 | Actual |
| 6612 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 36587 | 85.93 | 2025-07-03 | 69 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-02 | 62 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 9929 | 514.73 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 8896 | 2.60 | 2023-05-05 | 54 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2025-03-03 | 101 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 31982 | 551.09 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-06-02 | 69 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-02 | 61 | 6 | 8 | Actual |
| 31987 | 411.69 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-02 | 40 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2023-03-04 | 22 | 7 | 8 | Actual |
| 4438 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 24217 | 675.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-10-02 | 21 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-09-02 | 71 | 6 | 8 | Budget |
| 34239 | 614.73 | 2025-05-04 | 90 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 31979 | 625.34 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 32009 | 907.16 | 2025-03-03 | 77 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-06-02 | 83 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-06-01 | 89 | 2 | 8 | Actual |
| 21287 | -173.16 | 2024-05-04 | 91 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-03 | 21 | 7 | 8 | Actual |
| 16157 | 638.97 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-02 | 60 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
| 33151 | 121470.01 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 21250 | 682.91 | 2024-05-04 | 87 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-05 | 76 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2024-01-02 | 23 | 7 | 8 | Actual |
| 29787 | 123.81 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2024-02-02 | 54 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-03 | 15 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-07-03 | 90 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-07-03 | 90 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-11-01 | 19 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-07-03 | 83 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 8937 | 80.00 | 2023-05-05 | 83 | 6 | 8 | Budget |
| 4394 | 154.11 | 2023-01-02 | 89 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-08-02 | 96 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 38886 | 219.27 | 2025-09-02 | 68 | 6 | 8 | Actual |
| 4324 | 316.24 | 2023-01-02 | 74 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-09-02 | 34 | 7 | 8 | Actual |
| 16159 | 234.42 | 2023-12-03 | 83 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 12277 | 48.05 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-02 | 52 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-03 | 62 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-11-02 | 69 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2024-01-02 | 101 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-08-02 | 65 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-11-02 | 32 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-09-02 | 90 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-10-02 | 29 | 7 | 8 | Actual |
| 34290 | 802.61 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 26349 | 27939.48 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-02 | 53 | 6 | 8 | Budget |
| 27464 | 576.85 | 2024-11-01 | 92 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-08-02 | 92 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 5445 | 400.00 | 2023-02-02 | 73 | 1 | 8 | Budget |
| 12266 | 14004.37 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-11-01 | 38 | 7 | 8 | Actual |
| 7755 | 116.23 | 2023-04-04 | 83 | 2 | 8 | Actual |
| 30898 | 6.00 | 2025-02-01 | 96 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-03 | 94 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-01 | 4 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2024-02-02 | 34 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-09-02 | 81 | 2 | 8 | Budget |
| 34335 | 28498.58 | 2025-05-04 | 100 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2024-01-02 | 46 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-09-02 | 71 | 1 | 8 | Budget |
| 7759 | 93.51 | 2023-04-04 | 85 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-11-02 | 69 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 20217 | 860.19 | 2024-04-03 | 80 | 2 | 8 | Actual |
| 17145 | 170.78 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 23267 | 196.54 | 2024-07-02 | 90 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-08-02 | 81 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 12226 | 280.00 | 2023-08-02 | 77 | 2 | 8 | Budget |
| 5513 | 80.00 | 2023-02-02 | 85 | 2 | 8 | Budget |
| 4365 | 175.33 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 3360 | 43636.74 | 2022-12-03 | 34 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2023-04-04 | 52 | 6 | 8 | Budget |
| 11177 | 380.00 | 2023-07-03 | 87 | 6 | 8 | Budget |
| 950 | 861.70 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-09-02 | 84 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-02 | 60 | 1 | 8 | Budget |
| 37683 | 1310.20 | 2025-08-02 | 81 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-12-03 | 37 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-02 | 31 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-08-01 | 28 | 7 | 8 | Actual |
| 33103 | 628.37 | 2025-04-03 | 74 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-05-04 | 85 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 30941 | 138811.24 | 2025-02-01 | 14 | 7 | 8 | Actual |
| 7773 | 200.00 | 2023-04-04 | 54 | 6 | 8 | Budget |
| 17186 | 661.70 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-09-02 | 37 | 7 | 8 | Actual |
| 17155 | 370.79 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 5515 | 682.91 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-11-01 | 8 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-08-02 | 22 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-10-02 | 90 | 6 | 8 | Actual |
| 20248 | 892.01 | 2024-04-03 | 77 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-03 | 31 | 7 | 8 | Actual |
| 18190 | 546.55 | 2024-02-02 | 87 | 2 | 8 | Actual |
| 5519 | 270.78 | 2023-02-02 | 92 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-02 | 38 | 7 | 8 | Actual |
| 21234 | 475.33 | 2024-05-04 | 66 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-07-03 | 67 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-09-02 | 84 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 18142 | 86439.06 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2025-03-03 | 52 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-11-01 | 91 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 7728 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 30872 | 40563.96 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 19157 | 842.01 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 32035 | 328.36 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 6699 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
| 3343 | 18981.74 | 2022-12-03 | 7 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2023-12-03 | 32 | 7 | 8 | Actual |
| 29756 | 476.85 | 2025-01-01 | 74 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-05-04 | 82 | 6 | 8 | Actual |
| 31992 | -492.85 | 2025-03-03 | 91 | 1 | 8 | Actual |
| 8857 | 80.00 | 2023-05-05 | 68 | 2 | 8 | Budget |
| 8975 | 124500.37 | 2023-05-05 | 35 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 5565 | 398.06 | 2023-02-02 | 81 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-01 | 12 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-07-02 | 96 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-06-02 | 91 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-07-03 | 68 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-09-02 | 67 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-10-02 | 100 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 3333 | -165.58 | 2022-12-03 | 91 | 6 | 8 | Actual |
| 19177 | 610.18 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 3226 | -321.64 | 2022-12-03 | 91 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 13363 | 405.63 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-09-02 | 87 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-06-02 | 54 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-01 | 57 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2025-05-04 | 6 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 26388 | 126292.83 | 2024-10-01 | 21 | 7 | 8 | Actual |
| 5501 | 201.08 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2024-01-02 | 40 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-08-01 | 56 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-12-03 | 66 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-02 | 60 | 6 | 8 | Budget |
| 7707 | 226.84 | 2023-04-04 | 83 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-07-03 | 94 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-07-03 | 73 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2023-06-02 | 56 | 6 | 8 | Budget |
| 4383 | 502.61 | 2023-01-02 | 81 | 2 | 8 | Actual |
| 7694 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 1046 | 24000.01 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-07-03 | 92 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-03 | 18 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-06-02 | 74 | 2 | 8 | Budget |
| 2223 | 663800.00 | 2022-11-02 | 101 | 6 | 8 | Budget |
| 1005 | 26.84 | 2022-10-02 | 69 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 4384 | 51.08 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-09-01 | 96 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-07-02 | 52 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-07-03 | 97 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-10-02 | 99 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 17131 | 251.09 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-07-03 | 96 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-02 | 46 | 7 | 8 | Actual |
| 7825 | -111.04 | 2023-04-04 | 91 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-09-02 | 69 | 1 | 8 | Actual |
| 4372 | 320.78 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 8880 | 117.75 | 2023-05-05 | 84 | 2 | 8 | Actual |
| 5444 | 496.54 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2025-07-03 | 12 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-02 | 57 | 6 | 8 | Actual |
| 5548 | 25.32 | 2023-02-02 | 69 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-12-03 | 92 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-02-02 | 66 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-08-02 | 100 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 34280 | 546.55 | 2025-05-04 | 65 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-05-05 | 85 | 2 | 8 | Budget |
| 7843 | 57036.99 | 2023-04-04 | 21 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-07-03 | 34 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-07-03 | 89 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-05 | 14 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 33140 | 167.75 | 2025-04-03 | 85 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-05-05 | 71 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 11115 | 114.72 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 4322 | 400.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 2101 | 200.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 1127 | 51141.68 | 2022-10-02 | 43 | 7 | 8 | Actual |
| 6563 | 478.36 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2025-02-01 | 33 | 7 | 8 | Actual |
| 6701 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 14141 | 137.45 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-01 | 13 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-02 | 8 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-09-02 | 91 | 6 | 8 | Actual |
| 6614 | 134.42 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2025-03-03 | 34 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-11-02 | 66 | 2 | 8 | Actual |
| 29749 | 563.21 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 4403 | 191.99 | 2023-01-02 | 54 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-07-03 | 71 | 2 | 8 | Budget |
| 13423 | 280.00 | 2023-09-02 | 81 | 6 | 8 | Budget |
| 23268 | -154.98 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2024-11-01 | 97 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-12-03 | 72 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-03 | 40 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 29757 | 504.12 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-03 | 39 | 7 | 8 | Actual |
| 5504 | 280.00 | 2023-02-02 | 81 | 2 | 8 | Budget |
| 30861 | 596.55 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-02 | 101 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-01 | 18 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-04 | 46 | 7 | 8 | Actual |
| 7688 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2022-12-03 | 57 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 5483 | 200.00 | 2023-02-02 | 66 | 2 | 8 | Budget |
| 13300 | 107.14 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-07-03 | 31 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2023-01-02 | 29 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-08-02 | 82 | 2 | 8 | Budget |
| 37733 | 981.40 | 2025-08-02 | 66 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-02-02 | 81 | 1 | 8 | Budget |
| 24265 | 211.69 | 2024-08-01 | 84 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-07-03 | 40 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-07-03 | 65 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-05-05 | 78 | 1 | 8 | Budget |
| 14182 | 288.97 | 2023-10-02 | 92 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-09-02 | 60 | 1 | 8 | Budget |
| 27416 | 1351.11 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 33111 | 352.60 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 1009 | 198.05 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 19210 | 334.42 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-04 | 100 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-06-02 | 78 | 1 | 8 | Budget |
| 10026 | 317.75 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 34228 | 907.16 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-04 | 72 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-02-02 | 31 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-09-02 | 14 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-11-01 | 39 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-09-02 | 90 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 5503 | 748.06 | 2023-02-02 | 80 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-08-02 | 63 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 17200 | 5.00 | 2024-01-02 | 96 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-02 | 94 | 6 | 8 | Actual |
| 4387 | 178.36 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2024-04-03 | 53 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2023-02-02 | 63 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2024-04-03 | 6 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-11-01 | 69 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 35434 | 463.21 | 2025-06-02 | 66 | 6 | 8 | Actual |
| 32053 | 320.78 | 2025-03-03 | 90 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-03 | 20 | 7 | 8 | Actual |
| 4459 | 367.00 | 2023-01-02 | 97 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 34224 | 91.99 | 2025-05-04 | 69 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-05 | 62 | 2 | 8 | Actual |
| 18227 | 364.72 | 2024-02-02 | 92 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-02 | 57 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-03 | 31 | 7 | 8 | Actual |
| 33139 | 172.30 | 2025-04-03 | 84 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-10-01 | 81 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-07-03 | 80 | 2 | 8 | Budget |
| 17184 | 479.88 | 2024-01-02 | 74 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-07-03 | 87 | 1 | 8 | Budget |
| 34272 | 5848.16 | 2025-05-04 | 52 | 6 | 8 | Actual |
| 19155 | 714.73 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-11-02 | 34 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 6646 | 198.05 | 2023-03-04 | 94 | 2 | 8 | Actual |
| 7794 | 32.90 | 2023-04-04 | 69 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 22262 | 105.63 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 13383 | 22999.99 | 2023-09-02 | 53 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-03 | 35 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-09-02 | 74 | 6 | 8 | Actual |
| 29789 | 496.54 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 7790 | 100.00 | 2023-04-04 | 67 | 6 | 8 | Budget |
| 23247 | 599.58 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-08-02 | 92 | 2 | 8 | Actual |
| 17122 | 454.12 | 2024-01-02 | 74 | 1 | 8 | Actual |
| 8935 | 20.00 | 2023-05-05 | 82 | 6 | 8 | Budget |
| 37688 | 1910.21 | 2025-08-02 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-10-01 | 87 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-04 | 62 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-03 | 37 | 7 | 8 | Actual |
| 32054 | -254.97 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 20249 | 260.18 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-07-03 | 65 | 2 | 8 | Budget |
| 17140 | 32980.48 | 2024-01-02 | 60 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-02 | 33 | 7 | 8 | Actual |
| 30888 | 60.17 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-06-02 | 68 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-03 | 72 | 6 | 8 | Actual |
| 17196 | 243.51 | 2024-01-02 | 90 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-09-02 | 67 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-03 | 54 | 6 | 8 | Actual |
| 4351 | 7.00 | 2023-01-02 | 96 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-01 | 34 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-03 | 76 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-03 | 43 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-06-02 | 83 | 6 | 8 | Actual |
| 7806 | 422.30 | 2023-04-04 | 77 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-06-02 | 13 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-11-02 | 91 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2024-03-03 | 14 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-03 | 22 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-02 | 39 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-06-02 | 72 | 6 | 8 | Budget |
| 37759 | 718975.08 | 2025-08-02 | 101 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2024-01-02 | 34 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-09-01 | 68 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-02 | 6 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-02 | 81 | 1 | 8 | Actual |
| 8884 | 546.55 | 2023-05-05 | 87 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 7756 | 104.11 | 2023-04-04 | 84 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-10-02 | 94 | 1 | 8 | Actual |
| 21239 | 335.94 | 2024-05-04 | 73 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-08-02 | 68 | 6 | 8 | Budget |
| 11056 | 750.00 | 2023-07-03 | 80 | 1 | 8 | Budget |
| 12313 | 665200.00 | 2023-08-02 | 101 | 6 | 8 | Budget |
| 23290 | 200873.01 | 2024-07-02 | 29 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 7731 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 21256 | 5.00 | 2024-05-04 | 96 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-12-02 | 53 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 5562 | 178.36 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-03 | 23 | 7 | 8 | Actual |
| 21233 | 523.82 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2023-02-02 | 52 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-08-02 | 12 | 2 | 8 | Actual |
| 7686 | 234.42 | 2023-04-04 | 68 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-11-02 | 52 | 6 | 8 | Budget |
| 28595 | 775.34 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 7683 | 319.27 | 2023-04-04 | 67 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2024-02-02 | 39 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-09-01 | 96 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-02 | 99 | 6 | 8 | Actual |
| 6671 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 37763 | 24163.65 | 2025-08-02 | 8 | 7 | 8 | Actual |
| 2202 | 701.09 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2025-05-04 | 99 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-09-02 | 74 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2025-01-01 | 94 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2022-12-03 | 60 | 1 | 8 | Budget |
| 21300 | 187084.87 | 2024-05-04 | 15 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 17121 | 513.21 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2024-05-04 | 29 | 7 | 8 | Actual |
| 18147 | 273.81 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-08-02 | 35 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-02 | 60 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 33137 | 60.17 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 1039 | 2200.00 | 2022-10-02 | 52 | 6 | 8 | Budget |
| 20250 | 993.52 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-03 | 101 | 6 | 8 | Budget |
| 38900 | 190.48 | 2025-09-02 | 85 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-10-01 | 96 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 6598 | 410.18 | 2023-03-04 | 94 | 1 | 8 | Actual |
| 18174 | 429.88 | 2024-02-02 | 66 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-04 | 28 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 7709 | 193.51 | 2023-04-04 | 84 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-01 | 32 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2023-04-04 | 34 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-06-02 | 85 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-07-03 | 69 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-03 | 40 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-07-03 | 71 | 1 | 8 | Budget |
| 35370 | 8619.42 | 2025-06-02 | 61 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-10-02 | 91 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-02 | 65 | 6 | 8 | Actual |
| 34296 | 193.51 | 2025-05-04 | 84 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 1103 | 10410.37 | 2022-10-02 | 7 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-09-02 | 83 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-07-02 | 97 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-08-02 | 77 | 6 | 8 | Budget |
| 1092 | 160.18 | 2022-10-02 | 90 | 6 | 8 | Actual |
| 19200 | 6.00 | 2024-03-03 | 96 | 2 | 8 | Actual |
| 18215 | 802.61 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 29782 | 807.16 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 33177 | 328.36 | 2025-04-03 | 90 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-07-03 | 69 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-02 | 42 | 7 | 8 | Actual |
| 8820 | 650.00 | 2023-05-05 | 77 | 1 | 8 | Budget |
| 8888 | -139.83 | 2023-05-05 | 91 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 34304 | 6.00 | 2025-05-04 | 96 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 7744 | 380.00 | 2023-04-04 | 77 | 2 | 8 | Budget |
| 26407 | 32060.77 | 2024-10-01 | 100 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2023-05-05 | 53 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 21291 | 917.00 | 2024-05-04 | 97 | 6 | 8 | Actual |
Generated 2025-11-01 10:56:02.692 UTC