[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2250
2887 items
NOTE: Only 1000 elements of total 2887 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17160 | 546.55 | 2024-01-02 | 87 | 2 | 8 | Actual |
| 5577 | 120.78 | 2023-02-02 | 89 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-10-02 | 12 | 2 | 8 | Actual |
| 30854 | 773.82 | 2025-02-01 | 74 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-04-04 | 54 | 6 | 8 | Budget |
| 1010 | 222.30 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 2084 | 288.97 | 2022-11-02 | 74 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2025-02-01 | 34 | 7 | 8 | Actual |
| 5559 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 28644 | 178.36 | 2024-12-02 | 84 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-11-02 | 96 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-07-03 | 73 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2022-11-02 | 101 | 6 | 8 | Actual |
| 5453 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2023-04-04 | 61 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-06-02 | 77 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-03 | 81 | 1 | 8 | Actual |
| 5470 | -371.64 | 2023-02-02 | 91 | 1 | 8 | Actual |
| 8885 | 380.00 | 2023-05-05 | 87 | 2 | 8 | Budget |
| 27465 | 304.12 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-03 | 33 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-02 | 43 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-08-02 | 61 | 1 | 8 | Budget |
| 8848 | 2313.25 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2025-01-01 | 15 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 6611 | 182.90 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2023-04-04 | 52 | 6 | 8 | Budget |
| 4341 | 100.00 | 2023-01-02 | 84 | 1 | 8 | Budget |
| 30939 | 29222.84 | 2025-02-01 | 8 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 8839 | 299.57 | 2023-05-05 | 90 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-02 | 62 | 1 | 8 | Budget |
| 22300 | 19331.74 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 33181 | 8.00 | 2025-04-03 | 96 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-02 | 24 | 7 | 8 | Actual |
| 7786 | 323.81 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-09-02 | 90 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-02 | 94 | 6 | 8 | Actual |
| 6708 | 4.00 | 2023-03-04 | 96 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 18226 | -217.10 | 2024-02-02 | 91 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-02 | 60 | 2 | 8 | Budget |
| 32072 | 15890.77 | 2025-03-03 | 22 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-01 | 13 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 21274 | 382.91 | 2024-05-04 | 74 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 20241 | 264.72 | 2024-04-03 | 68 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 28681 | 2865376.59 | 2024-12-02 | 43 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-02 | 60 | 6 | 8 | Budget |
| 17184 | 479.88 | 2024-01-02 | 74 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 22253 | 119.27 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-11-02 | 52 | 6 | 8 | Budget |
| 15156 | 90807.32 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-03 | 18 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-11-02 | 100 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2023-01-02 | 18 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2025-01-01 | 22 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-07-03 | 77 | 2 | 8 | Budget |
| 10063 | -164.07 | 2023-06-02 | 91 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2024-02-02 | 37 | 7 | 8 | Actual |
| 2199 | 196.54 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 30849 | 887.46 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 30862 | 542.00 | 2025-02-01 | 84 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-11-02 | 89 | 6 | 8 | Actual |
| 20186 | 781.40 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 8816 | 376.85 | 2023-05-05 | 74 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2023-04-04 | 33 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2024-07-02 | 28 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2025-04-03 | 52 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-07-03 | 73 | 6 | 8 | Actual |
| 29724 | 493.51 | 2025-01-01 | 68 | 1 | 8 | Actual |
| 5471 | 622.30 | 2023-02-02 | 92 | 1 | 8 | Actual |
| 6667 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 15138 | 502.61 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 3296 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 30879 | 52.60 | 2025-02-01 | 69 | 2 | 8 | Actual |
| 7817 | 70.00 | 2023-04-04 | 84 | 6 | 8 | Budget |
| 4329 | 750.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 14115 | 270.78 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 34284 | 55.63 | 2025-05-04 | 69 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-05 | 7 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-10-01 | 94 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2024-02-02 | 61 | 2 | 8 | Actual |
| 6642 | 114.72 | 2023-03-04 | 89 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-03 | 76 | 6 | 8 | Budget |
| 3205 | 613.21 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 30888 | 60.17 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 7824 | 141.99 | 2023-04-04 | 90 | 6 | 8 | Actual |
| 18146 | 496.54 | 2024-02-02 | 66 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2024-04-03 | 32 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-04 | 22 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2023-04-04 | 23 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-10-02 | 8 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-09-02 | 82 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2023-09-02 | 57 | 6 | 8 | Budget |
| 1035 | 228.36 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 6698 | 80.00 | 2023-03-04 | 84 | 6 | 8 | Budget |
| 24252 | 173.81 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 28586 | 737.46 | 2024-12-02 | 90 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 28628 | 870.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 38937 | 2748488.73 | 2025-09-02 | 46 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-05-04 | 92 | 6 | 8 | Actual |
| 4430 | 220.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 32010 | 298.06 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-05-04 | 89 | 2 | 8 | Actual |
| 29768 | 264.72 | 2025-01-01 | 90 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-08-02 | 73 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
| 8919 | 750.00 | 2023-05-05 | 72 | 6 | 8 | Budget |
| 8916 | 23.81 | 2023-05-05 | 69 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2025-02-01 | 15 | 7 | 8 | Actual |
| 6594 | 216.24 | 2023-03-04 | 89 | 1 | 8 | Actual |
| 23281 | 196919.90 | 2024-07-02 | 15 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-02 | 57 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-05-05 | 73 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-08-02 | 85 | 6 | 8 | Budget |
| 22273 | 32.90 | 2024-06-01 | 69 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
| 32037 | 70.78 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 37700 | 872.31 | 2025-08-02 | 66 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-10-02 | 91 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-05-04 | 96 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-02 | 60 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-02 | 56 | 6 | 8 | Budget |
| 35463 | 34118.38 | 2025-06-02 | 7 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-09-01 | 57 | 6 | 8 | Actual |
| 7763 | 155.63 | 2023-04-04 | 90 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-09-02 | 76 | 1 | 8 | Budget |
| 20180 | 501.09 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-01 | 20 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-02 | 60 | 1 | 8 | Actual |
| 7698 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 23192 | 514.73 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 4425 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 4380 | 811.70 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-02 | 56 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-06-02 | 21 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-09-02 | 4 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-06-02 | 90 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 20179 | 1007.16 | 2024-04-03 | 66 | 1 | 8 | Actual |
| 8868 | 513.21 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-02 | 94 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2023-02-02 | 32 | 7 | 8 | Actual |
| 33117 | 704.12 | 2025-04-03 | 92 | 1 | 8 | Actual |
| 7750 | 316.24 | 2023-04-04 | 81 | 2 | 8 | Actual |
| 29740 | 638.97 | 2025-01-01 | 90 | 1 | 8 | Actual |
| 32035 | 328.36 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 4365 | 175.33 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 32038 | 110.17 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-11-02 | 90 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2023-01-02 | 43 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-07-02 | 69 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-06-02 | 65 | 6 | 8 | Budget |
| 29808 | 34500.00 | 2025-01-01 | 99 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-11-01 | 43 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-08-02 | 84 | 2 | 8 | Budget |
| 4427 | 550.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 23206 | -286.79 | 2024-07-02 | 91 | 1 | 8 | Actual |
| 19157 | 842.01 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-02 | 80 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-02 | 61 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-09-02 | 62 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-06-02 | 71 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 6677 | 470.79 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 7829 | 239.00 | 2023-04-04 | 97 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-05-04 | 90 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-07-03 | 92 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-06-02 | 83 | 1 | 8 | Budget |
| 5459 | 50.00 | 2023-02-02 | 82 | 1 | 8 | Budget |
| 4435 | 380.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 8832 | 200.00 | 2023-05-05 | 84 | 1 | 8 | Budget |
| 6671 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 13302 | 514.73 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-03 | 22 | 7 | 8 | Actual |
| 21238 | 79.87 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-11-02 | 90 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2024-02-02 | 99 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-02 | 32 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 32044 | 314.72 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 4344 | 955.64 | 2023-01-02 | 87 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2025-05-04 | 7 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 23247 | 599.58 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2025-01-01 | 14 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 4453 | 128.36 | 2023-01-02 | 89 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-08-02 | 89 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2023-03-04 | 19 | 7 | 8 | Actual |
| 5493 | 266.24 | 2023-02-02 | 73 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-07-03 | 74 | 6 | 8 | Budget |
| 37689 | 376.85 | 2025-08-02 | 89 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-10-01 | 19 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-09-02 | 77 | 1 | 8 | Budget |
| 21246 | 55.63 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-11-01 | 14 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-03 | 66 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 20262 | 6.00 | 2024-04-03 | 96 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-08-02 | 100 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 30933 | 1704.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-02 | 76 | 6 | 8 | Budget |
| 13411 | 276.84 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-07-03 | 78 | 2 | 8 | Budget |
| 19156 | 608.67 | 2024-03-03 | 74 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-07-02 | 31 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-10-02 | 69 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-02 | 19 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 4321 | 90.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 34281 | 496.54 | 2025-05-04 | 66 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-05-05 | 66 | 6 | 8 | Budget |
| 979 | 200.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 18147 | 273.81 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-12-03 | 74 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-08-02 | 90 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-02 | 14 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2024-06-01 | 101 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-10-02 | 84 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 20182 | 111.69 | 2024-04-03 | 69 | 1 | 8 | Actual |
| 29802 | 346.54 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-12-03 | 89 | 6 | 8 | Actual |
| 29759 | 270.78 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-08-02 | 73 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 11064 | 251.09 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-09-02 | 35 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-02 | 21 | 7 | 8 | Actual |
| 12242 | 410.18 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 17164 | 213.21 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 7691 | 442.00 | 2023-04-04 | 73 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-11-01 | 91 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-03 | 72 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-07-03 | 71 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 6617 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 11104 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-08-01 | 92 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-07-03 | 92 | 1 | 8 | Actual |
| 30878 | 182.90 | 2025-02-01 | 68 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-10-02 | 91 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-09-02 | 53 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-08-02 | 96 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-05 | 61 | 6 | 8 | Budget |
| 13356 | 280.00 | 2023-09-02 | 77 | 2 | 8 | Budget |
| 12208 | 1100.00 | 2023-08-02 | 62 | 2 | 8 | Budget |
| 13333 | 26763.70 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-04 | 76 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-07-03 | 20 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-08-01 | 89 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-07-03 | 71 | 1 | 8 | Budget |
| 9929 | 514.73 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2024-12-02 | 21 | 7 | 8 | Actual |
| 34262 | 281.39 | 2025-05-04 | 83 | 2 | 8 | Actual |
| 4432 | 228.36 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 32003 | 202.60 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-07-03 | 96 | 1 | 8 | Actual |
| 30940 | 219176.38 | 2025-02-01 | 13 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-06-02 | 72 | 6 | 8 | Budget |
| 22252 | 122.30 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-02 | 60 | 1 | 8 | Budget |
| 34323 | 246937.50 | 2025-05-04 | 29 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-10-01 | 89 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-07-03 | 83 | 1 | 8 | Budget |
| 26346 | 58350.65 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-10-01 | 91 | 1 | 8 | Actual |
| 20218 | 532.91 | 2024-04-03 | 81 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-04 | 14 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-03 | 14 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2024-11-01 | 46 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-09-02 | 84 | 6 | 8 | Budget |
| 9974 | 50.00 | 2023-06-02 | 71 | 2 | 8 | Budget |
| 30853 | 1182.92 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-10-01 | 90 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 17147 | 37.45 | 2024-01-02 | 69 | 2 | 8 | Actual |
| 4373 | 200.00 | 2023-01-02 | 74 | 2 | 8 | Budget |
| 4455 | -154.98 | 2023-01-02 | 91 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-02 | 80 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-03 | 40 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-03 | 20 | 7 | 8 | Actual |
| 36549 | 4093.58 | 2025-07-03 | 62 | 2 | 8 | Actual |
| 7693 | 200.00 | 2023-04-04 | 74 | 1 | 8 | Budget |
| 36556 | 449.57 | 2025-07-03 | 73 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 34233 | 134.42 | 2025-05-04 | 82 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-12-03 | 96 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2023-02-02 | 31 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 29803 | -274.67 | 2025-01-01 | 91 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-05-05 | 77 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-03 | 24 | 7 | 8 | Actual |
| 7706 | 200.00 | 2023-04-04 | 83 | 1 | 8 | Budget |
| 12283 | 254.12 | 2023-08-02 | 74 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-12-02 | 38 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 12335 | 137759.71 | 2023-08-02 | 35 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-04 | 40 | 7 | 8 | Actual |
| 19170 | 793.52 | 2024-03-03 | 92 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-05-05 | 87 | 1 | 8 | Budget |
| 7848 | 141518.87 | 2023-04-04 | 29 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-04 | 100 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2023-01-02 | 57 | 6 | 8 | Budget |
| 22261 | 28663.74 | 2024-06-01 | 52 | 6 | 8 | Actual |
| 4459 | 367.00 | 2023-01-02 | 97 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-05-05 | 22 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-09-02 | 65 | 6 | 8 | Budget |
| 989 | 8.00 | 2022-10-02 | 96 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-08-02 | 78 | 6 | 8 | Budget |
| 16126 | 132.90 | 2023-12-03 | 84 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 11043 | 93.51 | 2023-07-03 | 69 | 1 | 8 | Actual |
| 4438 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 6691 | 414.73 | 2023-03-04 | 81 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-11-01 | 96 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-06-02 | 97 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-10-02 | 6 | 7 | 8 | Actual |
| 5494 | 246.54 | 2023-02-02 | 74 | 2 | 8 | Actual |
| 29799 | 208.66 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-08-02 | 34 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-02 | 42 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 17215 | 11477.05 | 2024-01-02 | 22 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-02 | 77 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-12-02 | 67 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-03 | 62 | 6 | 8 | Budget |
| 30848 | 1820.81 | 2025-02-01 | 66 | 1 | 8 | Actual |
| 32034 | 640.49 | 2025-03-03 | 66 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 38886 | 219.27 | 2025-09-02 | 68 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2024-03-03 | 101 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 7766 | 160.18 | 2023-04-04 | 94 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2024-04-03 | 37 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2025-05-04 | 21 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-01 | 6 | 7 | 8 | Actual |
| 20207 | 613.21 | 2024-04-03 | 66 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-04 | 61 | 1 | 8 | Actual |
| 8931 | 478.36 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-01 | 34 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-10-02 | 29 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-03 | 24 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-02 | 65 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-09-01 | 24 | 7 | 8 | Actual |
| 30880 | 70.78 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-08-02 | 77 | 2 | 8 | Budget |
| 19215 | 49.57 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 4342 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 27441 | 6866.36 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 5485 | 175.33 | 2023-02-02 | 67 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 32015 | 226.84 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 7813 | 31.38 | 2023-04-04 | 82 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-07-03 | 84 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-02 | 21 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 7736 | 23.81 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-08-02 | 81 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-02 | 14 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2024-01-02 | 4 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2024-02-02 | 100 | 7 | 8 | Actual |
| 4384 | 51.08 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 17133 | 258.66 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2024-02-02 | 20 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-06-01 | 89 | 2 | 8 | Actual |
| 31974 | 658.67 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2023-05-05 | 31 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-02 | 52 | 6 | 8 | Budget |
| 17119 | 69.26 | 2024-01-02 | 69 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-08-02 | 84 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-02 | 94 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 25289 | 482.91 | 2024-09-01 | 74 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-09-02 | 91 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2025-01-01 | 19 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2024-03-03 | 39 | 7 | 8 | Actual |
| 20208 | 310.18 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2024-01-02 | 21 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-12-02 | 66 | 1 | 8 | Actual |
| 19211 | 304.12 | 2024-03-03 | 66 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-12-03 | 69 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-08-01 | 94 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 7811 | 200.00 | 2023-04-04 | 81 | 6 | 8 | Budget |
| 20251 | 614.73 | 2024-04-03 | 81 | 6 | 8 | Actual |
| 5572 | 123.81 | 2023-02-02 | 84 | 6 | 8 | Actual |
| 29785 | 276.84 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-07-03 | 52 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-11-02 | 31 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-08-01 | 4 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 4311 | 550.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 11120 | -151.95 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-10-02 | 96 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-09-01 | 90 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 28610 | 193.51 | 2024-12-02 | 84 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-03 | 38 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-04 | 101 | 6 | 8 | Budget |
| 36552 | 337.45 | 2025-07-03 | 67 | 2 | 8 | Actual |
| 8827 | 480.00 | 2023-05-05 | 81 | 1 | 8 | Budget |
| 16189 | 30348.62 | 2023-12-03 | 32 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-02 | 37 | 7 | 8 | Actual |
| 6670 | 213.21 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-06-02 | 74 | 6 | 8 | Actual |
| 17195 | 160.18 | 2024-01-02 | 89 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 17190 | 52.60 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-07-03 | 76 | 1 | 8 | Budget |
| 19160 | 1925.36 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-11-01 | 21 | 7 | 8 | Actual |
| 29767 | 172.30 | 2025-01-01 | 89 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-04 | 61 | 6 | 8 | Budget |
| 14200 | 4739.05 | 2023-10-02 | 23 | 7 | 8 | Actual |
| 19178 | 554.12 | 2024-03-03 | 66 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-10-02 | 90 | 1 | 8 | Actual |
| 18163 | 240.48 | 2024-02-02 | 89 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 33106 | 535.94 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2024-04-03 | 43 | 7 | 8 | Actual |
| 7718 | 335.94 | 2023-04-04 | 94 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-03 | 62 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 6639 | 80.00 | 2023-03-04 | 85 | 2 | 8 | Budget |
| 17224 | 118479.05 | 2024-01-02 | 35 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 1090 | 546.55 | 2022-10-02 | 87 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2023-02-02 | 19 | 7 | 8 | Actual |
| 4450 | 80.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-06-02 | 53 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-06-02 | 71 | 6 | 8 | Budget |
| 27460 | 1092.01 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 21226 | 693.52 | 2024-05-04 | 92 | 1 | 8 | Actual |
| 19194 | 819.28 | 2024-03-03 | 87 | 2 | 8 | Actual |
| 6607 | 280.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 5562 | 178.36 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2024-02-02 | 34 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 17127 | 916.25 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 28624 | 48788.35 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-07-03 | 97 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-01-02 | 54 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-03 | 32 | 7 | 8 | Actual |
| 29765 | 170.78 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 4444 | 45.02 | 2023-01-02 | 82 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-06-02 | 15 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-10-02 | 82 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-04 | 53 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-01 | 21 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 34251 | 279.87 | 2025-05-04 | 68 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2023-05-05 | 62 | 1 | 8 | Actual |
| 30915 | 567.76 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 21212 | 654.12 | 2024-05-04 | 74 | 1 | 8 | Actual |
| 20239 | 711.70 | 2024-04-03 | 66 | 6 | 8 | Actual |
| 30916 | 637.46 | 2025-02-01 | 74 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-11-02 | 91 | 6 | 8 | Actual |
| 19226 | 131.39 | 2024-03-03 | 84 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-02 | 52 | 6 | 8 | Actual |
| 4398 | 261.69 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-08-02 | 71 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-11-02 | 61 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-10-01 | 28 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-09-02 | 94 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-03 | 14 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2023-04-04 | 21 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-05-05 | 67 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-07-03 | 61 | 2 | 8 | Actual |
| 7815 | 80.00 | 2023-04-04 | 83 | 6 | 8 | Budget |
| 4368 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-02 | 101 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-08-02 | 83 | 1 | 8 | Budget |
| 17225 | 101695.40 | 2024-01-02 | 37 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-09-02 | 65 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-12-02 | 92 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-07-02 | 7 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-08-02 | 85 | 2 | 8 | Budget |
| 24190 | 981.40 | 2024-08-01 | 66 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2025-04-03 | 15 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2025-01-01 | 52 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2022-12-03 | 57 | 6 | 8 | Budget |
| 1115 | 16163.50 | 2022-10-02 | 28 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-05 | 29 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2025-05-04 | 8 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2023-03-04 | 8 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-07-03 | 94 | 2 | 8 | Actual |
| 22258 | 243.51 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 29735 | 479.88 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 6597 | 442.00 | 2023-03-04 | 92 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2024-03-03 | 46 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-11-01 | 56 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 7705 | 50.00 | 2023-04-04 | 82 | 1 | 8 | Budget |
| 28587 | -588.30 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-05-04 | 82 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-09-01 | 20 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-06-02 | 80 | 1 | 8 | Budget |
| 2153 | 380.00 | 2022-11-02 | 87 | 2 | 8 | Budget |
| 33182 | 699.00 | 2025-04-03 | 97 | 6 | 8 | Actual |
| 30889 | 207.15 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-08-02 | 90 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2024-02-02 | 4 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-07-03 | 81 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 18148 | 205.63 | 2024-02-02 | 68 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-08-02 | 87 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 5548 | 25.32 | 2023-02-02 | 69 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-01-01 | 12 | 2 | 8 | Actual |
| 34228 | 907.16 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 21236 | 182.90 | 2024-05-04 | 68 | 2 | 8 | Actual |
| 31995 | 14.00 | 2025-03-03 | 96 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 17154 | 598.06 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-02 | 7 | 7 | 8 | Actual |
| 32036 | 243.51 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-09-02 | 20 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 30887 | 592.00 | 2025-02-01 | 81 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 32081 | 232550.87 | 2025-03-03 | 35 | 7 | 8 | Actual |
| 6618 | 252.60 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 8813 | 64.72 | 2023-05-05 | 71 | 1 | 8 | Actual |
| 25284 | 152.60 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-11-02 | 69 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-01 | 12 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-08-01 | 7 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-02 | 21 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-10-01 | 31 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-02 | 53 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-02 | 37 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-02 | 56 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-06-02 | 23 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 22320 | 62652.25 | 2024-06-01 | 39 | 7 | 8 | Actual |
| 15176 | 764.73 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-12-02 | 12 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-07-03 | 67 | 2 | 8 | Budget |
| 18217 | 955.64 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2023-03-04 | 61 | 6 | 8 | Budget |
| 25277 | 44850.40 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-06-02 | 61 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-02 | 53 | 6 | 8 | Budget |
| 6648 | 37676.03 | 2023-03-04 | 52 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 6633 | 38.96 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-09-02 | 74 | 1 | 8 | Actual |
| 34271 | 8.00 | 2025-05-04 | 96 | 2 | 8 | Actual |
| 6647 | 4.00 | 2023-03-04 | 96 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 33116 | -420.12 | 2025-04-03 | 91 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-08-01 | 20 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 15101 | 8467.91 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-12-03 | 89 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-03 | 7 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2025-01-01 | 81 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-07-03 | 65 | 2 | 8 | Budget |
| 9921 | 200.00 | 2023-06-02 | 67 | 1 | 8 | Budget |
| 1065 | 650.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 38826 | 123.81 | 2025-09-02 | 69 | 1 | 8 | Actual |
| 16101 | 298.06 | 2023-12-03 | 89 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-02 | 81 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-07-03 | 67 | 6 | 8 | Actual |
| 30861 | 596.55 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2023-01-02 | 52 | 6 | 8 | Budget |
| 28652 | 7.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-11-01 | 69 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2025-02-01 | 40 | 7 | 8 | Actual |
| 5514 | 380.00 | 2023-02-02 | 87 | 2 | 8 | Budget |
| 38878 | 64520.47 | 2025-09-02 | 57 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2025-03-03 | 31 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-02 | 8 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2025-05-04 | 56 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2025-03-03 | 8 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-10-02 | 92 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-09-02 | 96 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-01 | 43 | 7 | 8 | Actual |
| 4366 | 100.00 | 2023-01-02 | 68 | 2 | 8 | Budget |
| 19152 | 384.42 | 2024-03-03 | 68 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-06-01 | 90 | 2 | 8 | Actual |
| 7685 | 200.00 | 2023-04-04 | 68 | 1 | 8 | Budget |
| 24204 | 270.78 | 2024-08-01 | 84 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-02 | 99 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-07-03 | 81 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2023-04-04 | 101 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-07-03 | 40 | 7 | 8 | Actual |
| 5542 | 220.78 | 2023-02-02 | 66 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-09-02 | 90 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-02 | 61 | 2 | 8 | Budget |
| 14112 | 98.05 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-03 | 33 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-08-01 | 81 | 6 | 8 | Actual |
| 6579 | 343.51 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 34304 | 6.00 | 2025-05-04 | 96 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-06-02 | 78 | 1 | 8 | Budget |
| 16104 | 611.70 | 2023-12-03 | 92 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-10-02 | 32 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 11215 | 1070253.67 | 2023-07-03 | 46 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-08-02 | 74 | 2 | 8 | Budget |
| 9968 | 200.00 | 2023-06-02 | 66 | 2 | 8 | Budget |
| 8981 | 833914.89 | 2023-05-05 | 46 | 7 | 8 | Actual |
| 17145 | 170.78 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-09-02 | 87 | 2 | 8 | Budget |
| 15100 | 91693.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 9967 | 414.73 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 18195 | 198.05 | 2024-02-02 | 94 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-06-01 | 40 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-09-02 | 94 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-10-02 | 97 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2024-05-04 | 63 | 6 | 8 | Actual |
| 33125 | 531.39 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 8880 | 117.75 | 2023-05-05 | 84 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-08-02 | 69 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-09-02 | 73 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-09-02 | 84 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 4419 | 290.48 | 2023-01-02 | 66 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-03 | 52 | 6 | 8 | Actual |
| 5490 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
| 36591 | 645.03 | 2025-07-03 | 74 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 1006 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 7728 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 6701 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 38898 | 237.45 | 2025-09-02 | 83 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 35395 | 13.00 | 2025-06-02 | 96 | 1 | 8 | Actual |
| 14182 | 288.97 | 2023-10-02 | 92 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-02 | 39 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 7695 | 531.39 | 2023-04-04 | 76 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2023-08-02 | 20 | 7 | 8 | Actual |
| 5571 | 80.00 | 2023-02-02 | 84 | 6 | 8 | Budget |
| 25333 | 30975.90 | 2024-09-01 | 40 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-09-02 | 101 | 6 | 8 | Budget |
| 10042 | 2200.00 | 2023-06-02 | 76 | 6 | 8 | Budget |
| 5480 | 1501.11 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 19185 | 460.18 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-12-02 | 66 | 6 | 8 | Actual |
| 33161 | 58.66 | 2025-04-03 | 69 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2025-01-01 | 32 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-08-02 | 80 | 6 | 8 | Budget |
| 3334 | 279.87 | 2022-12-03 | 92 | 6 | 8 | Actual |
| 18183 | 172.30 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2025-02-01 | 94 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-10-01 | 69 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-03 | 54 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-02 | 57 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-07-03 | 90 | 6 | 8 | Actual |
| 20259 | -233.76 | 2024-04-03 | 91 | 6 | 8 | Actual |
| 34287 | 366.24 | 2025-05-04 | 73 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-08-02 | 73 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2023-02-02 | 46 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-02 | 77 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-06-02 | 39 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-05-05 | 80 | 2 | 8 | Budget |
| 23212 | 3755.70 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-09-01 | 52 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-05-05 | 82 | 6 | 8 | Budget |
| 10086 | 145846.22 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 36523 | 1525.35 | 2025-07-03 | 66 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2025-05-04 | 101 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-06-02 | 89 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-06-02 | 18 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-07-02 | 97 | 6 | 8 | Actual |
| 28612 | 955.64 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 4374 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 33153 | 50739.91 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-08-02 | 92 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-03 | 31 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 19187 | 238.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 18207 | 255.63 | 2024-02-02 | 67 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-02 | 37 | 7 | 8 | Actual |
| 17122 | 454.12 | 2024-01-02 | 74 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-02 | 99 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-09-02 | 74 | 6 | 8 | Budget |
| 10080 | 11017.95 | 2023-06-02 | 20 | 7 | 8 | Actual |
| 7762 | 101.08 | 2023-04-04 | 89 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2024-01-02 | 32 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-04 | 21 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-11-02 | 101 | 6 | 8 | Budget |
| 28664 | 59618.86 | 2024-12-02 | 19 | 7 | 8 | Actual |
| 8806 | 480.00 | 2023-05-05 | 66 | 1 | 8 | Budget |
| 21300 | 187084.87 | 2024-05-04 | 15 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 6568 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 27435 | -426.18 | 2024-11-01 | 91 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 34270 | 278.36 | 2025-05-04 | 94 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-09-02 | 80 | 2 | 8 | Budget |
| 26348 | 5389.06 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-02 | 13 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 12228 | 100.00 | 2023-08-02 | 78 | 2 | 8 | Budget |
| 24236 | 219.27 | 2024-08-01 | 90 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2024-02-02 | 57 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 11188 | 415890.65 | 2023-07-03 | 101 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2024-05-04 | 24 | 7 | 8 | Actual |
| 18224 | 178.36 | 2024-02-02 | 89 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-02-01 | 68 | 6 | 8 | Actual |
| 7684 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
| 10059 | 280.00 | 2023-06-02 | 87 | 6 | 8 | Budget |
| 34226 | 692.00 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-12-03 | 14 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2024-02-02 | 32 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2023-03-04 | 94 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-03 | 7 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 7792 | 110.17 | 2023-04-04 | 68 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-07-03 | 85 | 2 | 8 | Budget |
| 19233 | 99227.17 | 2024-03-03 | 94 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-08-02 | 97 | 6 | 8 | Actual |
| 29726 | 205.63 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 6627 | 172.30 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 20221 | 146.54 | 2024-04-03 | 84 | 2 | 8 | Actual |
| 8881 | 90.00 | 2023-05-05 | 84 | 2 | 8 | Budget |
| 1016 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 34240 | -489.82 | 2025-05-04 | 91 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-02 | 40 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
| 37695 | 263624.18 | 2025-08-02 | 12 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
| 15167 | 182.90 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-06-02 | 97 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2025-07-03 | 19 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-02 | 80 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-07-03 | 32 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-09-02 | 66 | 2 | 8 | Budget |
| 34324 | 106234.88 | 2025-05-04 | 31 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-07-03 | 84 | 1 | 8 | Budget |
| 9985 | 232.90 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2024-03-03 | 6 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2025-03-03 | 34 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-11-01 | 82 | 2 | 8 | Actual |
| 6697 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 20210 | 67.75 | 2024-04-03 | 69 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-11-02 | 69 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-06-02 | 78 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-02 | 35 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-03 | 40 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
| 28682 | 1034249.32 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 3239 | 298.06 | 2022-12-03 | 66 | 2 | 8 | Actual |
| 33143 | 258.66 | 2025-04-03 | 90 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-09-02 | 84 | 1 | 8 | Budget |
| 27508 | 218259.69 | 2024-11-01 | 13 | 7 | 8 | Actual |
| 6703 | 129.87 | 2023-03-04 | 89 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-02-01 | 52 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2024-01-02 | 101 | 6 | 8 | Actual |
| 4320 | 75.32 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-11-02 | 92 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-02 | 100 | 7 | 8 | Actual |
| 7757 | 90.00 | 2023-04-04 | 84 | 2 | 8 | Budget |
| 11214 | 500986.45 | 2023-07-03 | 43 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 7738 | 220.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
| 24282 | 140152.18 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-01 | 19 | 7 | 8 | Actual |
Generated 2025-11-01 08:56:53.567 UTC