[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 1250
3887 items
NOTE: Only 1000 elements of total 3887 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23278 | 21640.88 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 6568 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 11179 | 129.87 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-04 | 21 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 7765 | 207.15 | 2023-04-04 | 92 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-06-02 | 85 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-08-02 | 73 | 1 | 8 | Budget |
| 3312 | 2100.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 17143 | 364.72 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-06-02 | 60 | 6 | 8 | Actual |
| 30882 | 479.88 | 2025-02-01 | 74 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 8879 | 135.93 | 2023-05-05 | 83 | 2 | 8 | Actual |
| 2127 | 49.57 | 2022-11-02 | 69 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-10-02 | 89 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-06-02 | 57 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 7744 | 380.00 | 2023-04-04 | 77 | 2 | 8 | Budget |
| 8807 | 200.00 | 2023-05-05 | 67 | 1 | 8 | Budget |
| 25336 | 20583.28 | 2024-09-01 | 100 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 24220 | 228.36 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 5575 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 20175 | 95137.70 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 24285 | 43057.94 | 2024-08-01 | 19 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-04 | 43 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-02 | 4 | 7 | 8 | Actual |
| 6703 | 129.87 | 2023-03-04 | 89 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-02 | 61 | 2 | 8 | Actual |
| 34293 | 608.67 | 2025-05-04 | 81 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 4333 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 1078 | 598.06 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-06-02 | 57 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 13450 | 82972.32 | 2023-09-02 | 14 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-02 | 39 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-10-01 | 89 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-07-03 | 91 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2024-04-03 | 43 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2023-04-04 | 29 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 6610 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 9987 | 867.76 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 14147 | -139.83 | 2023-10-02 | 91 | 2 | 8 | Actual |
| 32047 | 73.81 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-06-02 | 66 | 2 | 8 | Budget |
| 10087 | 76916.15 | 2023-06-02 | 31 | 7 | 8 | Actual |
| 29766 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 4345 | 750.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 17170 | 161751.06 | 2024-01-02 | 56 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-07-03 | 87 | 6 | 8 | Budget |
| 1009 | 198.05 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-07-03 | 67 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2025-02-01 | 94 | 6 | 8 | Actual |
| 20262 | 6.00 | 2024-04-03 | 96 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-06-02 | 82 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-03-04 | 66 | 1 | 8 | Budget |
| 21231 | 4789.05 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 5520 | 240.48 | 2023-02-02 | 94 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 14100 | 645.03 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-09-02 | 80 | 1 | 8 | Budget |
| 28589 | 537.45 | 2024-12-02 | 94 | 1 | 8 | Actual |
| 4393 | 380.00 | 2023-01-02 | 87 | 2 | 8 | Budget |
| 6632 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 11088 | 146.54 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-03 | 94 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-11-02 | 94 | 1 | 8 | Actual |
| 18212 | 366.24 | 2024-02-02 | 73 | 6 | 8 | Actual |
| 7706 | 200.00 | 2023-04-04 | 83 | 1 | 8 | Budget |
| 4474 | 8828.52 | 2023-01-02 | 22 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-04 | 87 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-02 | 20 | 7 | 8 | Actual |
| 18224 | 178.36 | 2024-02-02 | 89 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-12-03 | 94 | 2 | 8 | Actual |
| 19229 | 128.36 | 2024-03-03 | 89 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-08-01 | 6 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-02 | 4 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-06-01 | 74 | 1 | 8 | Actual |
| 32021 | 454.12 | 2025-03-03 | 92 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 3345 | 87275.43 | 2022-12-03 | 13 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-02 | 61 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-02 | 23 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 19169 | -474.67 | 2024-03-03 | 91 | 1 | 8 | Actual |
| 7746 | 154.11 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2024-01-02 | 15 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-04 | 40 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 29725 | 143.51 | 2025-01-01 | 69 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2025-01-01 | 52 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-05-04 | 84 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-05-05 | 77 | 6 | 8 | Budget |
| 7828 | 3.00 | 2023-04-04 | 96 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 29802 | 346.54 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-01 | 52 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-03-04 | 74 | 1 | 8 | Budget |
| 6564 | 200.00 | 2023-03-04 | 67 | 1 | 8 | Budget |
| 23218 | 49.57 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 8868 | 513.21 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-07-03 | 96 | 6 | 8 | Actual |
| 34285 | 82.90 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 27462 | 432.91 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
| 34238 | 399.57 | 2025-05-04 | 89 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-07-03 | 52 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-09-02 | 71 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-06-02 | 78 | 1 | 8 | Budget |
| 12341 | 1287420.32 | 2023-08-02 | 46 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 4421 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 3213 | 835.95 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-02 | 61 | 2 | 8 | Budget |
| 22300 | 19331.74 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 34226 | 692.00 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 5488 | 129.87 | 2023-02-02 | 68 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-02 | 4 | 7 | 8 | Actual |
| 26292 | 552.61 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 28613 | 188.96 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-04 | 63 | 6 | 8 | Budget |
| 26347 | 6586.05 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-02 | 4 | 7 | 8 | Actual |
| 32037 | 70.78 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-06-02 | 69 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-12-03 | 66 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
| 8838 | 195.02 | 2023-05-05 | 89 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 5570 | 141.99 | 2023-02-02 | 83 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2024-11-01 | 35 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2024-02-02 | 32 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-09-02 | 65 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-10-02 | 15 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-07-02 | 84 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-12-02 | 53 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2023-04-04 | 34 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-11-02 | 6 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-10-01 | 43 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-06-02 | 89 | 2 | 8 | Actual |
| 11180 | 198.05 | 2023-07-03 | 90 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-02 | 53 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-07-03 | 57 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-02 | 100 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-09-01 | 34 | 7 | 8 | Actual |
| 7693 | 200.00 | 2023-04-04 | 74 | 1 | 8 | Budget |
| 14123 | 373205.00 | 2023-10-02 | 12 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-08-01 | 96 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2024-05-04 | 29 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-02 | 62 | 2 | 8 | Budget |
| 5429 | 3300.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
| 23254 | 364.72 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-02 | 53 | 6 | 8 | Budget |
| 3354 | 18290.82 | 2022-12-03 | 24 | 7 | 8 | Actual |
| 32016 | 205.63 | 2025-03-03 | 85 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2025-02-01 | 54 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-03-04 | 90 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-10-02 | 28 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 4398 | 261.69 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2025-01-01 | 23 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-03 | 60 | 1 | 8 | Actual |
| 29769 | -209.52 | 2025-01-01 | 91 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-12-03 | 92 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-09-02 | 84 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-08-01 | 100 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-05-05 | 85 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2025-05-04 | 6 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-06-02 | 80 | 1 | 8 | Budget |
| 34229 | 1631.41 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-09-02 | 87 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 7817 | 70.00 | 2023-04-04 | 84 | 6 | 8 | Budget |
| 22213 | 99.57 | 2024-06-01 | 69 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-07-02 | 20 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-03 | 63 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-02 | 21 | 7 | 8 | Actual |
| 20191 | 95.02 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2024-02-02 | 8 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2024-02-02 | 97 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-04 | 43 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-09-02 | 35 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2023-05-05 | 32 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-06-02 | 65 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 7816 | 108.66 | 2023-04-04 | 83 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 12248 | 145.02 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 20256 | 819.28 | 2024-04-03 | 87 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 17144 | 331.39 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 19177 | 610.18 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 7788 | 293.51 | 2023-04-04 | 66 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 7761 | 380.00 | 2023-04-04 | 87 | 2 | 8 | Budget |
| 26340 | 340.48 | 2024-10-01 | 94 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2024-12-02 | 101 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-03 | 28 | 7 | 8 | Actual |
| 20238 | 782.91 | 2024-04-03 | 65 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-02 | 43 | 7 | 8 | Actual |
| 17153 | 163.21 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 5559 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 32065 | 236203.97 | 2025-03-03 | 13 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-06-01 | 15 | 7 | 8 | Actual |
| 5511 | 135.93 | 2023-02-02 | 84 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-08-02 | 83 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-09-02 | 80 | 2 | 8 | Actual |
| 5565 | 398.06 | 2023-02-02 | 81 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 30924 | 281.39 | 2025-02-01 | 84 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-07-03 | 85 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-07-02 | 84 | 2 | 8 | Actual |
| 4324 | 316.24 | 2023-01-02 | 74 | 1 | 8 | Actual |
| 33119 | 14.00 | 2025-04-03 | 96 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-10-02 | 23 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-02 | 100 | 7 | 8 | Actual |
| 30883 | 437.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 18182 | 573.82 | 2024-02-02 | 77 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-06-02 | 77 | 6 | 8 | Budget |
| 36580 | 4820.87 | 2025-07-03 | 61 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-08-02 | 96 | 6 | 8 | Actual |
| 29727 | 896.55 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-05 | 80 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 7712 | 955.64 | 2023-04-04 | 87 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-08-02 | 67 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2024-01-02 | 24 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-06-01 | 40 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-02 | 101 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-12-02 | 21 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-08-02 | 14 | 7 | 8 | Actual |
| 29726 | 205.63 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
| 35400 | 637.46 | 2025-06-02 | 65 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 12190 | 201.08 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-04 | 52 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-08-02 | 74 | 1 | 8 | Budget |
| 6640 | 380.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 34249 | 738.97 | 2025-05-04 | 66 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-07-03 | 89 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2023-02-02 | 40 | 7 | 8 | Actual |
| 19156 | 608.67 | 2024-03-03 | 74 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 2157 | 269.27 | 2022-11-02 | 92 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2025-02-01 | 38 | 7 | 8 | Actual |
| 7825 | -111.04 | 2023-04-04 | 91 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-06-02 | 83 | 1 | 8 | Actual |
| 20186 | 781.40 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-01 | 20 | 7 | 8 | Actual |
| 20217 | 860.19 | 2024-04-03 | 80 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2025-01-01 | 15 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-07-03 | 72 | 6 | 8 | Budget |
| 4320 | 75.32 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-06-02 | 87 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-07-02 | 66 | 2 | 8 | Actual |
| 7773 | 200.00 | 2023-04-04 | 54 | 6 | 8 | Budget |
| 7859 | 726976.47 | 2023-04-04 | 46 | 7 | 8 | Actual |
| 33165 | 448.06 | 2025-04-03 | 74 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-10-02 | 97 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-02 | 101 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-06-02 | 82 | 1 | 8 | Budget |
| 20243 | 119.27 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-02 | 87 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-01 | 35 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 19218 | 399.57 | 2024-03-03 | 74 | 6 | 8 | Actual |
| 19230 | 196.54 | 2024-03-03 | 90 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 2186 | 46.54 | 2022-11-02 | 69 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-02 | 23 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 1085 | 90.00 | 2022-10-02 | 84 | 6 | 8 | Budget |
| 20241 | 264.72 | 2024-04-03 | 68 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 17131 | 251.09 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-10-02 | 96 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 11051 | 688.97 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-11-02 | 92 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-07-03 | 90 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-02 | 61 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-08-02 | 68 | 6 | 8 | Actual |
| 4316 | 308.66 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-07-03 | 34 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-06-01 | 89 | 2 | 8 | Actual |
| 8905 | 750.00 | 2023-05-05 | 62 | 6 | 8 | Budget |
| 27439 | 345601.46 | 2024-11-01 | 12 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 3225 | 404.12 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-09-02 | 101 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-06-02 | 15 | 7 | 8 | Actual |
| 6694 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-02 | 39 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-09-02 | 97 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-09-02 | 53 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-03 | 76 | 6 | 8 | Budget |
| 37750 | 1092.01 | 2025-08-02 | 87 | 6 | 8 | Actual |
| 5512 | 128.36 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-06-02 | 68 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-02 | 72 | 6 | 8 | Actual |
| 28630 | 393.51 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-06-02 | 90 | 6 | 8 | Actual |
| 7764 | -123.16 | 2023-04-04 | 91 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-07-03 | 91 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2024-01-02 | 18 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-08-02 | 83 | 1 | 8 | Budget |
| 36524 | 764.73 | 2025-07-03 | 67 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-11-02 | 24 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-06-02 | 71 | 1 | 8 | Budget |
| 27448 | 95.02 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 4351 | 7.00 | 2023-01-02 | 96 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2023-02-02 | 63 | 6 | 8 | Budget |
| 7735 | 31.38 | 2023-04-04 | 69 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-03 | 61 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 32034 | 640.49 | 2025-03-03 | 66 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2025-04-03 | 39 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-03 | 7 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2023-05-05 | 43 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-06-01 | 24 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-03 | 81 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 2220 | 4.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 4410 | 1300.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 17115 | 682.91 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 6619 | 220.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 20235 | 6075.44 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2023-03-04 | 19 | 7 | 8 | Actual |
| 17149 | 245.03 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-09-02 | 77 | 2 | 8 | Budget |
| 12164 | 480.00 | 2023-08-02 | 66 | 1 | 8 | Budget |
| 32062 | 1528823.51 | 2025-03-03 | 6 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-07-03 | 85 | 2 | 8 | Budget |
| 6661 | 2073.85 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 21227 | 569.27 | 2024-05-04 | 94 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-09-01 | 94 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-07-03 | 71 | 6 | 8 | Budget |
| 19222 | 740.49 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 7767 | 3.00 | 2023-04-04 | 96 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-01 | 56 | 6 | 8 | Actual |
| 21228 | 11.00 | 2024-05-04 | 96 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2024-06-01 | 101 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-07-03 | 14 | 7 | 8 | Actual |
| 34263 | 245.03 | 2025-05-04 | 84 | 2 | 8 | Actual |
| 33138 | 210.18 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 33099 | 488.97 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-04 | 61 | 1 | 8 | Actual |
| 17183 | 296.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2023-02-02 | 56 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-02 | 80 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-07-03 | 87 | 1 | 8 | Actual |
| 31993 | 823.82 | 2025-03-03 | 92 | 1 | 8 | Actual |
| 4339 | 219.27 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 30870 | 15.00 | 2025-02-01 | 96 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-10-02 | 87 | 1 | 8 | Budget |
| 11120 | -151.95 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2024-01-02 | 4 | 7 | 8 | Actual |
| 8854 | 200.00 | 2023-05-05 | 66 | 2 | 8 | Budget |
| 2113 | 22789.38 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-05-05 | 67 | 6 | 8 | Budget |
| 28569 | 478.36 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-08-02 | 83 | 2 | 8 | Budget |
| 25239 | 475.33 | 2024-09-01 | 90 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-11-01 | 97 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 6566 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 7775 | 98228.67 | 2023-04-04 | 56 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-06-02 | 87 | 1 | 8 | Budget |
| 4338 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 19200 | 6.00 | 2024-03-03 | 96 | 2 | 8 | Actual |
| 29731 | 525.33 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-06-02 | 90 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-06-02 | 71 | 6 | 8 | Budget |
| 29719 | 11045.23 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-09-02 | 43 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-03 | 101 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-03 | 62 | 1 | 8 | Budget |
| 2163 | 5772.40 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-05-04 | 82 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2024-02-02 | 4 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-02 | 52 | 6 | 8 | Actual |
| 18196 | 4.00 | 2024-02-02 | 96 | 2 | 8 | Actual |
| 33150 | 34.42 | 2025-04-03 | 54 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 19171 | 616.24 | 2024-03-03 | 94 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-07-03 | 38 | 7 | 8 | Actual |
| 8932 | 380.00 | 2023-05-05 | 80 | 6 | 8 | Budget |
| 25259 | 811.70 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2025-02-01 | 20 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 4383 | 502.61 | 2023-01-02 | 81 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2025-02-01 | 4 | 7 | 8 | Actual |
| 18188 | 117.75 | 2024-02-02 | 84 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-01 | 97 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-06-02 | 67 | 2 | 8 | Budget |
| 32030 | 6860.30 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-08-02 | 91 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 6700 | 119.27 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-07-03 | 85 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-06-02 | 14 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-09-02 | 85 | 2 | 8 | Budget |
| 15218 | 763530.40 | 2023-11-02 | 46 | 7 | 8 | Actual |
| 10031 | 60.00 | 2023-06-02 | 68 | 6 | 8 | Budget |
| 36557 | 645.03 | 2025-07-03 | 74 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 20216 | 229.87 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-06-02 | 81 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 18161 | 231.39 | 2024-02-02 | 85 | 1 | 8 | Actual |
| 19196 | 240.48 | 2024-03-03 | 90 | 2 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-03 | 33 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2023-03-04 | 94 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-07-03 | 101 | 6 | 8 | Budget |
| 12278 | 50.00 | 2023-08-02 | 71 | 6 | 8 | Budget |
| 27478 | 182.90 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 7713 | 650.00 | 2023-04-04 | 87 | 1 | 8 | Budget |
| 11156 | 220.00 | 2023-07-03 | 73 | 6 | 8 | Budget |
| 23249 | 273.81 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-08-02 | 71 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-03 | 61 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 38903 | 292.00 | 2025-09-02 | 90 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2023-04-04 | 37 | 7 | 8 | Actual |
| 6592 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 8812 | 80.00 | 2023-05-05 | 71 | 1 | 8 | Budget |
| 32027 | 318982.78 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2024-01-02 | 13 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 21237 | 54.11 | 2024-05-04 | 69 | 2 | 8 | Actual |
| 29793 | 299.57 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-04 | 60 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-02 | 60 | 6 | 8 | Actual |
| 30922 | 90.48 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-12-03 | 90 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-11-02 | 40 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-06-02 | 63 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-11-02 | 4 | 7 | 8 | Actual |
| 21280 | 49.57 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-04 | 77 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-02 | 12 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-03-03 | 66 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-08-02 | 92 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-01 | 100 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 7809 | 380.00 | 2023-04-04 | 80 | 6 | 8 | Budget |
| 30915 | 567.76 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 8914 | 82.90 | 2023-05-05 | 68 | 6 | 8 | Actual |
| 6578 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 38849 | 2823.86 | 2025-09-02 | 62 | 2 | 8 | Actual |
| 18213 | 508.67 | 2024-02-02 | 74 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2024-07-02 | 97 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 10002 | -214.07 | 2023-06-02 | 91 | 2 | 8 | Actual |
| 29765 | 170.78 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-06-02 | 68 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 6708 | 4.00 | 2023-03-04 | 96 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-02 | 24 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
| 3215 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 21269 | 114.72 | 2024-05-04 | 68 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-03 | 20 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-09-02 | 101 | 6 | 8 | Budget |
| 34310 | 40088.19 | 2025-05-04 | 7 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-02 | 94 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 5516 | 132.90 | 2023-02-02 | 89 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 7734 | 105.63 | 2023-04-04 | 68 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-03 | 34 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-04 | 60 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 8944 | 410.18 | 2023-05-05 | 87 | 6 | 8 | Actual |
| 6677 | 470.79 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-09-02 | 66 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-12-03 | 90 | 2 | 8 | Actual |
| 4397 | 313.21 | 2023-01-02 | 92 | 2 | 8 | Actual |
| 10049 | 473.82 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-12-03 | 89 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-12-02 | 91 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 8878 | 90.00 | 2023-05-05 | 83 | 2 | 8 | Budget |
| 36562 | 608.67 | 2025-07-03 | 81 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-09-02 | 83 | 1 | 8 | Budget |
| 25265 | 682.91 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-10-02 | 90 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-01-01 | 69 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-11-02 | 90 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-02 | 76 | 6 | 8 | Budget |
| 13431 | 80.00 | 2023-09-02 | 85 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-06-02 | 52 | 6 | 8 | Budget |
| 32088 | 28201.61 | 2025-03-03 | 100 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 5461 | 345.03 | 2023-02-02 | 83 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 12310 | 4.00 | 2023-08-02 | 96 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-06-01 | 37 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2025-01-01 | 33 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 6704 | 198.05 | 2023-03-04 | 90 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2025-06-02 | 38 | 7 | 8 | Actual |
| 6678 | 550.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 7736 | 23.81 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-02 | 53 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 4329 | 750.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 29812 | 50656.57 | 2025-01-01 | 7 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-05 | 62 | 1 | 8 | Budget |
| 15107 | 79.87 | 2023-11-02 | 69 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 17207 | 33377.46 | 2024-01-02 | 8 | 7 | 8 | Actual |
| 8830 | 200.00 | 2023-05-05 | 83 | 1 | 8 | Budget |
| 16184 | 4787.53 | 2023-12-03 | 23 | 7 | 8 | Actual |
| 3200 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 13417 | 634.43 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 19192 | 160.18 | 2024-03-03 | 84 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-04 | 100 | 7 | 8 | Actual |
| 13413 | 200.00 | 2023-09-02 | 74 | 6 | 8 | Budget |
| 10001 | 269.27 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-08-02 | 38 | 7 | 8 | Actual |
| 31995 | 14.00 | 2025-03-03 | 96 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-08-01 | 65 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-11-02 | 91 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-02 | 53 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-12-03 | 96 | 2 | 8 | Actual |
| 36587 | 85.93 | 2025-07-03 | 69 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-10-01 | 14 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2024-02-02 | 94 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-02 | 29 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 7818 | 95.02 | 2023-04-04 | 84 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-08-01 | 35 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 24228 | 779.88 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-02 | 76 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2023-03-04 | 24 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2025-02-01 | 35 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-09-02 | 19 | 7 | 8 | Actual |
| 6589 | 100.00 | 2023-03-04 | 84 | 1 | 8 | Budget |
| 24253 | 51.08 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 8866 | 285.93 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 2093 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
| 5549 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 6733 | 97218.04 | 2023-03-04 | 35 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-11-01 | 92 | 2 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-01 | 14 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-04 | 56 | 6 | 8 | Budget |
| 19242 | 225788.62 | 2024-03-03 | 13 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 19153 | 114.72 | 2024-03-03 | 69 | 1 | 8 | Actual |
| 6637 | 90.00 | 2023-03-04 | 84 | 2 | 8 | Budget |
| 13427 | 100.00 | 2023-09-02 | 83 | 6 | 8 | Budget |
| 8958 | 13404.36 | 2023-05-05 | 8 | 7 | 8 | Actual |
| 3309 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 3264 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 17121 | 513.21 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 21207 | 567.76 | 2024-05-04 | 67 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-04 | 6 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-09-01 | 24 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-11-02 | 96 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 5479 | 1100.00 | 2023-02-02 | 62 | 2 | 8 | Budget |
| 25235 | 317.75 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 4379 | 217.75 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2024-04-03 | 13 | 7 | 8 | Actual |
| 3207 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 4318 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 19214 | 34.42 | 2024-03-03 | 69 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 1039 | 2200.00 | 2022-10-02 | 52 | 6 | 8 | Budget |
| 10018 | 3092.05 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-07-02 | 96 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-05-05 | 76 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2023-10-02 | 4 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 38907 | 8.00 | 2025-09-02 | 96 | 6 | 8 | Actual |
| 8833 | 199.57 | 2023-05-05 | 84 | 1 | 8 | Actual |
| 20248 | 892.01 | 2024-04-03 | 77 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2024-02-02 | 37 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-06-01 | 57 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-01 | 23 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-07-03 | 66 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 35381 | 1826.87 | 2025-06-02 | 77 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 17161 | 104.11 | 2024-01-02 | 89 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2025-01-01 | 54 | 6 | 8 | Actual |
| 32040 | 473.82 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 18163 | 240.48 | 2024-02-02 | 89 | 1 | 8 | Actual |
| 16149 | 82.90 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2023-03-04 | 31 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-05-04 | 81 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 6583 | 798.07 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-12-03 | 72 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 13290 | 3669.33 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-01 | 57 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-02 | 94 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-09-02 | 34 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-07-03 | 39 | 7 | 8 | Actual |
| 31987 | 411.69 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 8811 | 84.42 | 2023-05-05 | 69 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-08-02 | 54 | 6 | 8 | Actual |
| 7711 | 100.00 | 2023-04-04 | 85 | 1 | 8 | Budget |
| 3244 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 959 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-02 | 81 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2024-04-03 | 66 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 8836 | 955.64 | 2023-05-05 | 87 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-10-01 | 32 | 7 | 8 | Actual |
| 8936 | 29.87 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 29795 | 723.82 | 2025-01-01 | 81 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-04 | 24 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-04 | 32 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 7687 | 70.78 | 2023-04-04 | 69 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-02 | 99 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-03 | 29 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-03 | 19 | 7 | 8 | Actual |
| 21247 | 195.02 | 2024-05-04 | 83 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 25284 | 152.60 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 7795 | 28.35 | 2023-04-04 | 71 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-06-02 | 62 | 6 | 8 | Budget |
| 30953 | 42889.76 | 2025-02-01 | 32 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-10-01 | 69 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 31994 | 473.82 | 2025-03-03 | 94 | 1 | 8 | Actual |
| 3195 | 279.87 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-02 | 62 | 1 | 8 | Budget |
| 6720 | 10395.21 | 2023-03-04 | 18 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-02 | 56 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-09-02 | 71 | 2 | 8 | Budget |
| 20249 | 260.18 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 7704 | 64.72 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 19261 | 86563.30 | 2024-03-03 | 39 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-03 | 37 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-10-02 | 69 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-03 | 29 | 7 | 8 | Actual |
| 6573 | 384.42 | 2023-03-04 | 74 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2025-06-02 | 87 | 6 | 8 | Actual |
| 34236 | 373.82 | 2025-05-04 | 85 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-07-03 | 65 | 6 | 8 | Budget |
| 29750 | 511.70 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-09-02 | 99 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-08-02 | 61 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 20293 | 23369.70 | 2024-04-03 | 100 | 7 | 8 | Actual |
| 17146 | 128.36 | 2024-01-02 | 68 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-10-01 | 46 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2025-03-03 | 12 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-02 | 60 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-04 | 39 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-10-01 | 76 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 22232 | 9.00 | 2024-06-01 | 96 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-03 | 62 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 6701 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 5585 | 801200.00 | 2023-02-02 | 101 | 6 | 8 | Budget |
| 12200 | 372.30 | 2023-08-02 | 94 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-07-02 | 66 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-11-01 | 15 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 5545 | 122.30 | 2023-02-02 | 67 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-03 | 34 | 7 | 8 | Actual |
| 17133 | 258.66 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-03 | 18 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 24242 | 7107.27 | 2024-08-01 | 54 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-02 | 28 | 7 | 8 | Actual |
| 33146 | 217.75 | 2025-04-03 | 94 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-08-02 | 92 | 2 | 8 | Actual |
| 7747 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 21296 | 30828.93 | 2024-05-04 | 7 | 7 | 8 | Actual |
| 6674 | 48.05 | 2023-03-04 | 69 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-01 | 24 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-06-02 | 77 | 2 | 8 | Budget |
| 14204 | 68100.83 | 2023-10-02 | 31 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-02 | 61 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-08-02 | 67 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2024-03-03 | 19 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-11-02 | 94 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-02 | 38 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-12-03 | 101 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2024-01-02 | 97 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 7801 | 323.81 | 2023-04-04 | 74 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2024-12-02 | 19 | 7 | 8 | Actual |
| 16106 | 9.00 | 2023-12-03 | 96 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 27508 | 218259.69 | 2024-11-01 | 13 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2023-03-04 | 37 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-02 | 57 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-05-05 | 87 | 1 | 8 | Budget |
| 33193 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-08-02 | 77 | 2 | 8 | Budget |
| 13456 | 9005.79 | 2023-09-02 | 22 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-08-02 | 73 | 2 | 8 | Actual |
| 20218 | 532.91 | 2024-04-03 | 81 | 2 | 8 | Actual |
| 8835 | 185.93 | 2023-05-05 | 85 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-03 | 18 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-02 | 87 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-08-02 | 90 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-04 | 61 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-08-02 | 74 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-10-02 | 91 | 1 | 8 | Actual |
| 12337 | 25033.37 | 2023-08-02 | 38 | 7 | 8 | Actual |
| 4394 | 154.11 | 2023-01-02 | 89 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-08-02 | 76 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-12-03 | 20 | 7 | 8 | Actual |
| 20194 | 261.69 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-07-02 | 23 | 7 | 8 | Actual |
| 17145 | 170.78 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-06-02 | 53 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-04-03 | 74 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-07-03 | 74 | 2 | 8 | Budget |
| 34243 | 13.00 | 2025-05-04 | 96 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-04 | 80 | 2 | 8 | Actual |
| 30884 | 785.94 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-02 | 7 | 7 | 8 | Actual |
| 8857 | 80.00 | 2023-05-05 | 68 | 2 | 8 | Budget |
| 33190 | 119529.07 | 2025-04-03 | 14 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 21210 | 195.02 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 34262 | 281.39 | 2025-05-04 | 83 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2025-02-01 | 24 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-07-03 | 84 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-08-02 | 84 | 2 | 8 | Budget |
| 11031 | 3600.00 | 2023-07-03 | 61 | 1 | 8 | Budget |
| 1080 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 4359 | 280.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 6617 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 13458 | 19987.82 | 2023-09-02 | 24 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 27503 | 1057963.22 | 2024-11-01 | 101 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-09-02 | 78 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 11198 | 11225.53 | 2023-07-03 | 20 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-06-02 | 85 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-09-02 | 73 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2025-05-04 | 35 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-05-04 | 82 | 1 | 8 | Actual |
| 7753 | 32.90 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
| 5543 | 200.00 | 2023-02-02 | 66 | 6 | 8 | Budget |
| 33192 | 18710.52 | 2025-04-03 | 18 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 4336 | 63.20 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 33185 | 591968.17 | 2025-04-03 | 4 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-08-02 | 32 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-01 | 34 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-05 | 53 | 6 | 8 | Budget |
| 15195 | 29410.72 | 2023-11-02 | 8 | 7 | 8 | Actual |
| 7811 | 200.00 | 2023-04-04 | 81 | 6 | 8 | Budget |
| 30930 | 563.21 | 2025-02-01 | 92 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 38858 | 442.00 | 2025-09-02 | 76 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2024-04-03 | 23 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-07-03 | 38 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 18159 | 288.97 | 2024-02-02 | 83 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2023-01-02 | 35 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 34281 | 496.54 | 2025-05-04 | 66 | 6 | 8 | Actual |
| 33143 | 258.66 | 2025-04-03 | 90 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-04 | 62 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 20181 | 379.88 | 2024-04-03 | 68 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-04 | 15 | 7 | 8 | Actual |
| 5505 | 463.21 | 2023-02-02 | 81 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-07-03 | 60 | 6 | 8 | Actual |
| 6586 | 266.24 | 2023-03-04 | 83 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2025-01-01 | 35 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-02 | 66 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2023-02-02 | 19 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2023-05-05 | 15 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-02 | 60 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-06-02 | 71 | 1 | 8 | Actual |
| 29801 | 226.84 | 2025-01-01 | 89 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-06-02 | 87 | 6 | 8 | Budget |
| 10094 | 73320.63 | 2023-06-02 | 39 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-01 | 46 | 7 | 8 | Actual |
| 2123 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 19236 | 34500.00 | 2024-03-03 | 99 | 6 | 8 | Actual |
| 29749 | 563.21 | 2025-01-01 | 65 | 2 | 8 | Actual |
Generated 2025-11-02 03:48:56.761 UTC