[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2500 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16191 | 117245.69 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 30876 | 463.21 | 2025-02-01 | 66 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 4441 | 458.67 | 2023-01-02 | 81 | 6 | 8 | Actual |
| 21227 | 569.27 | 2024-05-04 | 94 | 1 | 8 | Actual |
| 30890 | 179.87 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 7736 | 23.81 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 32041 | 516.24 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 7790 | 100.00 | 2023-04-04 | 67 | 6 | 8 | Budget |
| 25255 | 490.48 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-07-02 | 61 | 1 | 8 | Actual |
| 21267 | 290.48 | 2024-05-04 | 66 | 6 | 8 | Actual |
| 18191 | 114.72 | 2024-02-02 | 89 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-02 | 6 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-11-02 | 74 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-03 | 57 | 6 | 8 | Actual |
| 31991 | 617.76 | 2025-03-03 | 90 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-09-02 | 65 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-10-02 | 89 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-03 | 22 | 7 | 8 | Actual |
| 5452 | 381.39 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-02 | 40 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-02 | 80 | 1 | 8 | Actual |
| 20190 | 946.55 | 2024-04-03 | 81 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 5504 | 280.00 | 2023-02-02 | 81 | 2 | 8 | Budget |
| 34244 | 200776.03 | 2025-05-04 | 12 | 2 | 8 | Actual |
| 4371 | 325.33 | 2023-01-02 | 73 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-04 | 76 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-02 | 8 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 5485 | 175.33 | 2023-02-02 | 67 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-06-01 | 96 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-02 | 100 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-02 | 4 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2025-02-01 | 94 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 7802 | 200.00 | 2023-04-04 | 74 | 6 | 8 | Budget |
| 18229 | 6.00 | 2024-02-02 | 96 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-10-02 | 69 | 2 | 8 | Actual |
| 4381 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 3255 | 280.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 19181 | 61.69 | 2024-03-03 | 69 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2023-02-02 | 20 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-10-01 | 43 | 7 | 8 | Actual |
| 6568 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 32010 | 298.06 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2025-03-03 | 32 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-09-02 | 66 | 2 | 8 | Actual |
| 20263 | 788.00 | 2024-04-03 | 97 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-10-01 | 73 | 2 | 8 | Actual |
| 5494 | 246.54 | 2023-02-02 | 74 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-07-02 | 24 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-11-01 | 69 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-09-02 | 81 | 6 | 8 | Budget |
| 5447 | 278.36 | 2023-02-02 | 74 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 6687 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 32040 | 473.82 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-02 | 61 | 1 | 8 | Budget |
| 18204 | 18587.79 | 2024-02-02 | 63 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2025-01-01 | 20 | 7 | 8 | Actual |
| 2097 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 7794 | 32.90 | 2023-04-04 | 69 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-12-03 | 82 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-03 | 18 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-09-02 | 82 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-02 | 38 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-07-03 | 66 | 6 | 8 | Budget |
| 12323 | 33121.40 | 2023-08-02 | 19 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2023-03-04 | 52 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 8885 | 380.00 | 2023-05-05 | 87 | 2 | 8 | Budget |
| 19259 | 123250.35 | 2024-03-03 | 37 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-09-02 | 73 | 1 | 8 | Actual |
| 7791 | 151.08 | 2023-04-04 | 67 | 6 | 8 | Actual |
| 34223 | 335.94 | 2025-05-04 | 68 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-02 | 28 | 7 | 8 | Actual |
| 30851 | 201.08 | 2025-02-01 | 69 | 1 | 8 | Actual |
| 6698 | 80.00 | 2023-03-04 | 84 | 6 | 8 | Budget |
| 3186 | 5352.70 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 18166 | 492.00 | 2024-02-02 | 92 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-11-02 | 20 | 7 | 8 | Actual |
| 6574 | 716.25 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-05 | 24 | 7 | 8 | Actual |
| 3228 | 431.39 | 2022-12-03 | 94 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-11-02 | 66 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 30919 | 345.03 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 19261 | 86563.30 | 2024-03-03 | 39 | 7 | 8 | Actual |
| 4369 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 24238 | 292.00 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 29752 | 202.60 | 2025-01-01 | 68 | 2 | 8 | Actual |
| 7692 | 323.81 | 2023-04-04 | 74 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-03 | 13 | 7 | 8 | Actual |
| 18157 | 842.01 | 2024-02-02 | 81 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-09-02 | 84 | 2 | 8 | Budget |
| 37683 | 1310.20 | 2025-08-02 | 81 | 1 | 8 | Actual |
| 20257 | 191.99 | 2024-04-03 | 89 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-02 | 80 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-07-02 | 87 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-01 | 18 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 3321 | 30.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 6670 | 213.21 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-02 | 21 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-02 | 28 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2024-01-02 | 24 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-11-02 | 68 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-10-02 | 61 | 6 | 8 | Actual |
| 20229 | 6.00 | 2024-04-03 | 96 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-07-03 | 73 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-02 | 99 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-01 | 46 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 17123 | 698.06 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-03 | 43 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-12-02 | 74 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-05 | 37 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-02 | 22 | 7 | 8 | Actual |
| 7786 | 323.81 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-08-02 | 13 | 7 | 8 | Actual |
| 33145 | 343.51 | 2025-04-03 | 92 | 2 | 8 | Actual |
| 4324 | 316.24 | 2023-01-02 | 74 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2024-02-02 | 19 | 7 | 8 | Actual |
| 5559 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 6557 | 2300.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 30952 | 107521.27 | 2025-02-01 | 31 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-05 | 60 | 1 | 8 | Budget |
| 32087 | 1963484.98 | 2025-03-03 | 46 | 7 | 8 | Actual |
| 6674 | 48.05 | 2023-03-04 | 69 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-03 | 61 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2025-03-03 | 94 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2024-02-02 | 52 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
| 30871 | 278291.12 | 2025-02-01 | 12 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-02 | 7 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-04 | 20 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-04 | 81 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-09-02 | 85 | 2 | 8 | Actual |
| 29801 | 226.84 | 2025-01-01 | 89 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 21248 | 176.84 | 2024-05-04 | 84 | 2 | 8 | Actual |
| 6592 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 32005 | 82.90 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-07-03 | 87 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-01 | 12 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-06-01 | 60 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 26293 | 425.33 | 2024-10-01 | 68 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
| 35428 | 50700.51 | 2025-06-02 | 57 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-07-02 | 91 | 1 | 8 | Actual |
| 18174 | 429.88 | 2024-02-02 | 66 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-02 | 60 | 1 | 8 | Budget |
| 2218 | 288.97 | 2022-11-02 | 92 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 4410 | 1300.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 36578 | 42491.27 | 2025-07-03 | 57 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 19183 | 390.48 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-10-02 | 84 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2023-02-02 | 14 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-08-01 | 91 | 1 | 8 | Actual |
| 29755 | 399.57 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-06-02 | 67 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-07-03 | 81 | 2 | 8 | Budget |
| 38881 | 3742.06 | 2025-09-02 | 62 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-08-02 | 68 | 6 | 8 | Budget |
| 28604 | 982.92 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-10-01 | 99 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-08-02 | 52 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-12-02 | 69 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 17118 | 243.51 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-11-02 | 35 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-08-01 | 100 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-07-03 | 85 | 2 | 8 | Actual |
| 33129 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 8942 | 84.42 | 2023-05-05 | 85 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-04 | 72 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-11-02 | 22 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-02 | 18 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-08-02 | 32 | 7 | 8 | Actual |
| 19182 | 95.02 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 32021 | 454.12 | 2025-03-03 | 92 | 2 | 8 | Actual |
| 21269 | 114.72 | 2024-05-04 | 68 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-02-02 | 68 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-03 | 54 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2023-05-05 | 38 | 7 | 8 | Actual |
| 34288 | 508.67 | 2025-05-04 | 74 | 6 | 8 | Actual |
| 33118 | 438.97 | 2025-04-03 | 94 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-03 | 13 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-08-02 | 89 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 2101 | 200.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 4473 | 71799.39 | 2023-01-02 | 21 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 6625 | 546.55 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-02 | 12 | 2 | 8 | Actual |
| 28613 | 188.96 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 34304 | 6.00 | 2025-05-04 | 96 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-05-05 | 52 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-06-02 | 4 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2023-01-02 | 7 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-08-02 | 84 | 1 | 8 | Budget |
| 34252 | 82.90 | 2025-05-04 | 69 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-09-02 | 12 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-07-03 | 82 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-07-03 | 82 | 6 | 8 | Actual |
| 21273 | 246.54 | 2024-05-04 | 73 | 6 | 8 | Actual |
| 17159 | 101.08 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 5444 | 496.54 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-09-02 | 89 | 2 | 8 | Actual |
| 18224 | 178.36 | 2024-02-02 | 89 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-08-02 | 81 | 2 | 8 | Budget |
| 29775 | 1182.92 | 2025-01-01 | 54 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 8806 | 480.00 | 2023-05-05 | 66 | 1 | 8 | Budget |
| 21206 | 1137.47 | 2024-05-04 | 66 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 19159 | 461.70 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-04 | 13 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-08-02 | 65 | 2 | 8 | Budget |
| 36558 | 487.45 | 2025-07-03 | 76 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2025-07-03 | 34 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-10-02 | 34 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 6619 | 220.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 38835 | 135.93 | 2025-09-02 | 82 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 19243 | 150525.10 | 2024-03-03 | 14 | 7 | 8 | Actual |
| 14186 | 34500.00 | 2023-10-02 | 99 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2024-05-04 | 23 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 7763 | 155.63 | 2023-04-04 | 90 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-02 | 13 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 6570 | 400.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 19161 | 1192.01 | 2024-03-03 | 81 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-08-02 | 91 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-11-02 | 8 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-10-01 | 90 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 7716 | -230.73 | 2023-04-04 | 91 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2023-03-04 | 13 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 19252 | 20154.49 | 2024-03-03 | 28 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-03 | 100 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-11-02 | 66 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-02 | 100 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-06-02 | 71 | 6 | 8 | Actual |
| 18209 | 55.63 | 2024-02-02 | 69 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-09-02 | 85 | 1 | 8 | Budget |
| 28586 | 737.46 | 2024-12-02 | 90 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-06-02 | 83 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 33202 | 45488.29 | 2025-04-03 | 32 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-09-02 | 4 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-07-03 | 83 | 1 | 8 | Budget |
| 30853 | 1182.92 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 5449 | 642.00 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 13469 | 23345.46 | 2023-09-02 | 40 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-09-02 | 97 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 1026 | 114.72 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 17133 | 258.66 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2025-06-02 | 87 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-10-02 | 4 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 2247 | 23756.07 | 2022-11-02 | 38 | 7 | 8 | Actual |
| 3320 | 280.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 16149 | 82.90 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-06-01 | 37 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-07-03 | 53 | 6 | 8 | Budget |
| 36540 | 484.42 | 2025-07-03 | 89 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-12-02 | 84 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2023-04-04 | 21 | 7 | 8 | Actual |
| 5502 | 480.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
| 2216 | 216.24 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-06-02 | 67 | 1 | 8 | Budget |
| 26371 | -221.64 | 2024-10-01 | 91 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-07-03 | 60 | 2 | 8 | Budget |
| 31980 | 1072.31 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-03 | 13 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-03 | 23 | 7 | 8 | Actual |
| 16158 | 67.75 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 37678 | 542.00 | 2025-08-02 | 74 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2025-03-03 | 19 | 7 | 8 | Actual |
| 6591 | 213.21 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-06-01 | 19 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-04 | 6 | 7 | 8 | Actual |
| 7750 | 316.24 | 2023-04-04 | 81 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-01 | 101 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-06-02 | 62 | 6 | 8 | Budget |
| 1084 | 90.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 2074 | 380.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 1080 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 2222 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 8803 | 838.98 | 2023-05-05 | 65 | 1 | 8 | Actual |
| 33101 | 220.78 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-02 | 22 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-06-02 | 46 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2024-02-02 | 28 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-02-02 | 65 | 6 | 8 | Actual |
| 7706 | 200.00 | 2023-04-04 | 83 | 1 | 8 | Budget |
| 22316 | 64276.52 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 8940 | 70.00 | 2023-05-05 | 84 | 6 | 8 | Budget |
| 7816 | 108.66 | 2023-04-04 | 83 | 6 | 8 | Actual |
| 5546 | 91.99 | 2023-02-02 | 68 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-02 | 99 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-01 | 23 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-02 | 56 | 6 | 8 | Actual |
| 18225 | 273.81 | 2024-02-02 | 90 | 6 | 8 | Actual |
| 34250 | 376.85 | 2025-05-04 | 67 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-06-02 | 82 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 6632 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 3271 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 19212 | 160.18 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-02 | 18 | 7 | 8 | Actual |
| 29750 | 511.70 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2024-04-03 | 53 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 8954 | 503384.70 | 2023-05-05 | 101 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-10-01 | 34 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-05-05 | 71 | 1 | 8 | Budget |
| 6561 | 480.00 | 2023-03-04 | 66 | 1 | 8 | Budget |
| 37770 | 118092.68 | 2025-08-02 | 21 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-12-03 | 15 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-06-02 | 56 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-01 | 97 | 6 | 8 | Actual |
| 17189 | 507.15 | 2024-01-02 | 81 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 30849 | 887.46 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 5578 | 185.93 | 2023-02-02 | 90 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-02 | 94 | 6 | 8 | Actual |
| 5469 | 466.24 | 2023-02-02 | 90 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-03 | 62 | 1 | 8 | Budget |
| 23237 | 4.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 30879 | 52.60 | 2025-02-01 | 69 | 2 | 8 | Actual |
| 18187 | 135.93 | 2024-02-02 | 83 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-06-02 | 61 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-12-03 | 91 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 30895 | -214.07 | 2025-02-01 | 91 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-03 | 6 | 7 | 8 | Actual |
| 30863 | 476.85 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 29780 | 4731.47 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-08-02 | 92 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-06-02 | 82 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-05-05 | 73 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 35419 | 273.81 | 2025-06-02 | 90 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 20213 | 602.61 | 2024-04-03 | 74 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 5564 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 34251 | 279.87 | 2025-05-04 | 68 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-02 | 60 | 2 | 8 | Budget |
| 17157 | 126.84 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-09-02 | 91 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-11-02 | 96 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-04 | 39 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-09-02 | 13 | 7 | 8 | Actual |
| 4322 | 400.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 6657 | 3900.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 5562 | 178.36 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-06-02 | 65 | 6 | 8 | Budget |
| 15148 | 546.55 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 7700 | 750.00 | 2023-04-04 | 80 | 1 | 8 | Budget |
| 24264 | 234.42 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 38922 | 16210.47 | 2025-09-02 | 22 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-06-01 | 22 | 7 | 8 | Actual |
| 30883 | 437.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-06-02 | 77 | 2 | 8 | Actual |
| 18152 | 413.21 | 2024-02-02 | 74 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-06-02 | 81 | 1 | 8 | Actual |
| 31975 | 488.97 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 34291 | 258.66 | 2025-05-04 | 78 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 7684 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
| 17213 | 12296.76 | 2024-01-02 | 20 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 36584 | 772.31 | 2025-07-03 | 66 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-07-02 | 15 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 19186 | 826.85 | 2024-03-03 | 77 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-09-02 | 22 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 29724 | 493.51 | 2025-01-01 | 68 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-12-03 | 69 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-06-02 | 67 | 2 | 8 | Budget |
| 19241 | 28400.10 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 4447 | 80.00 | 2023-01-02 | 84 | 6 | 8 | Budget |
| 8918 | 40.00 | 2023-05-05 | 71 | 6 | 8 | Budget |
| 31990 | 402.60 | 2025-03-03 | 89 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-12-03 | 74 | 2 | 8 | Actual |
| 5446 | 200.00 | 2023-02-02 | 74 | 1 | 8 | Budget |
| 961 | 535.94 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2024-01-02 | 8 | 7 | 8 | Actual |
| 5574 | 114.72 | 2023-02-02 | 85 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 32001 | 511.70 | 2025-03-03 | 66 | 2 | 8 | Actual |
| 8829 | 66.23 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
| 18149 | 55.63 | 2024-02-02 | 69 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-11-02 | 40 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2023-01-02 | 8 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2023-07-03 | 34 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-02 | 60 | 1 | 8 | Budget |
| 21294 | 879194.74 | 2024-05-04 | 4 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2023-04-04 | 57 | 6 | 8 | Budget |
| 3265 | 114.72 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-02 | 19 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-09-01 | 97 | 6 | 8 | Actual |
| 8843 | 7.00 | 2023-05-05 | 96 | 1 | 8 | Actual |
| 19180 | 210.18 | 2024-03-03 | 68 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-03 | 21 | 7 | 8 | Actual |
| 19178 | 554.12 | 2024-03-03 | 66 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2024-04-03 | 4 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-10-01 | 94 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 19167 | 387.45 | 2024-03-03 | 89 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 20193 | 279.87 | 2024-04-03 | 84 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-08-02 | 96 | 6 | 8 | Actual |
| 17195 | 160.18 | 2024-01-02 | 89 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-09-02 | 94 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-03 | 76 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-08-02 | 77 | 2 | 8 | Budget |
| 17137 | 473.82 | 2024-01-02 | 94 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-09-02 | 66 | 6 | 8 | Budget |
| 37671 | 1125.34 | 2025-08-02 | 65 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-06-01 | 13 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 7689 | 80.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 11043 | 93.51 | 2023-07-03 | 69 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 6630 | 385.94 | 2023-03-04 | 81 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-03 | 23 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2024-08-01 | 29 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-06-02 | 52 | 6 | 8 | Budget |
| 16098 | 305.63 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 4392 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 6617 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 36534 | 1502.62 | 2025-07-03 | 81 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-09-01 | 14 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-06-02 | 99 | 6 | 8 | Actual |
| 20191 | 95.02 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-11-01 | 23 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 8928 | 280.00 | 2023-05-05 | 77 | 6 | 8 | Budget |
| 38829 | 588.97 | 2025-09-02 | 74 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-08-02 | 94 | 2 | 8 | Actual |
| 4384 | 51.08 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-10-02 | 57 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 21250 | 682.91 | 2024-05-04 | 87 | 2 | 8 | Actual |
| 34285 | 82.90 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2023-02-02 | 21 | 7 | 8 | Actual |
| 30912 | 95.02 | 2025-02-01 | 69 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-02 | 15 | 7 | 8 | Actual |
| 21215 | 446.54 | 2024-05-04 | 78 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-07-02 | 14 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-01 | 35 | 7 | 8 | Actual |
| 3249 | 207.15 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-07-03 | 74 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-02 | 20 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 7744 | 380.00 | 2023-04-04 | 77 | 2 | 8 | Budget |
| 7691 | 442.00 | 2023-04-04 | 73 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-09-02 | 61 | 2 | 8 | Budget |
| 26363 | 648.06 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-09-02 | 74 | 6 | 8 | Budget |
| 20280 | 20583.28 | 2024-04-03 | 28 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 33158 | 519.27 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-12-03 | 68 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 4419 | 290.48 | 2023-01-02 | 66 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-02 | 94 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-09-02 | 96 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2024-01-02 | 46 | 7 | 8 | Actual |
| 1009 | 198.05 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-10-02 | 97 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 25303 | 331.39 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-10-02 | 91 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 11070 | 245.03 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2023-03-04 | 40 | 7 | 8 | Actual |
| 4389 | 90.00 | 2023-01-02 | 84 | 2 | 8 | Budget |
| 38851 | 479.88 | 2025-09-02 | 66 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-06-01 | 91 | 1 | 8 | Actual |
| 18175 | 213.21 | 2024-02-02 | 67 | 2 | 8 | Actual |
| 19197 | -189.82 | 2024-03-03 | 91 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-11-01 | 33 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-09-02 | 38 | 7 | 8 | Actual |
| 38853 | 182.90 | 2025-09-02 | 68 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2024-05-04 | 24 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 30932 | 8.00 | 2025-02-01 | 96 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-10-02 | 94 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 5490 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
| 6685 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 8830 | 200.00 | 2023-05-05 | 83 | 1 | 8 | Budget |
| 5515 | 682.91 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 5493 | 266.24 | 2023-02-02 | 73 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 1031 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 6609 | 352.60 | 2023-03-04 | 66 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2024-05-04 | 29 | 7 | 8 | Actual |
| 5455 | 750.00 | 2023-02-02 | 80 | 1 | 8 | Budget |
| 14102 | 246.54 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-10-02 | 15 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-02 | 35 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-06-02 | 85 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-08-01 | 8 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-02 | 80 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-08-02 | 74 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-02 | 18 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2023-04-04 | 31 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 13402 | 175.33 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 4422 | 80.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
| 4305 | 44545.85 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-07-03 | 38 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-03 | 28 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 7792 | 110.17 | 2023-04-04 | 68 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-04 | 32 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-08-02 | 73 | 2 | 8 | Budget |
| 10098 | 16328.66 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 16111 | 675.34 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-02 | 52 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 13411 | 276.84 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-03 | 101 | 6 | 8 | Actual |
| 6738 | 983294.07 | 2023-03-04 | 43 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-03 | 18 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-11-02 | 18 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2024-01-02 | 38 | 7 | 8 | Actual |
| 19162 | 125.33 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-02 | 14 | 7 | 8 | Actual |
| 21249 | 157.14 | 2024-05-04 | 85 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
| 1012 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 7715 | 290.48 | 2023-04-04 | 90 | 1 | 8 | Actual |
| 6686 | 573.82 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2023-03-04 | 7 | 7 | 8 | Actual |
| 5492 | 220.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
| 6689 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 35375 | 493.51 | 2025-06-02 | 68 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-08-01 | 92 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2023-04-04 | 94 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-08-01 | 94 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 3254 | 422.30 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 7800 | 120.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
| 36585 | 382.91 | 2025-07-03 | 67 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-04 | 72 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-02 | 19 | 7 | 8 | Actual |
| 32009 | 907.16 | 2025-03-03 | 77 | 2 | 8 | Actual |
| 19234 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 11124 | 16600.00 | 2023-07-03 | 52 | 6 | 8 | Budget |
| 13443 | 529000.00 | 2023-09-02 | 101 | 6 | 8 | Budget |
| 24286 | 12701.32 | 2024-08-01 | 20 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-02 | 33 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2023-02-02 | 13 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-07-03 | 77 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-02 | 76 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-10-02 | 35 | 7 | 8 | Actual |
| 3302 | 31.38 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-09-01 | 74 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-08-01 | 90 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-03 | 7 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-08-01 | 96 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-12-03 | 84 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-04-03 | 81 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2025-03-03 | 13 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-11-02 | 32 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-11-02 | 32 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-07-03 | 72 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-07-03 | 84 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-09-02 | 35 | 7 | 8 | Actual |
| 6567 | 107.14 | 2023-03-04 | 69 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 33179 | 437.45 | 2025-04-03 | 92 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-07-02 | 69 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2024-02-02 | 24 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-02 | 57 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2024-03-03 | 20 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2023-01-02 | 38 | 7 | 8 | Actual |
| 21208 | 434.42 | 2024-05-04 | 68 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-06-02 | 84 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-11-02 | 91 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-06-02 | 81 | 6 | 8 | Budget |
| 5430 | 7201.22 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 10032 | 35.93 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-09-02 | 43 | 7 | 8 | Actual |
| 4361 | 461.70 | 2023-01-02 | 66 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-08-02 | 87 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-07-03 | 99 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2024-02-02 | 39 | 7 | 8 | Actual |
| 18180 | 602.61 | 2024-02-02 | 74 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-06-02 | 82 | 1 | 8 | Budget |
| 17182 | 1449.59 | 2024-01-02 | 72 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-11-02 | 89 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-04-04 | 85 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-11-02 | 15 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-07-02 | 84 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 8825 | 750.00 | 2023-05-05 | 80 | 1 | 8 | Budget |
| 13397 | 18399.91 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-07-03 | 84 | 2 | 8 | Budget |
| 8842 | 346.54 | 2023-05-05 | 94 | 1 | 8 | Actual |
| 17187 | 220.78 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-05-05 | 66 | 2 | 8 | Actual |
| 5549 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 13430 | 172.30 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-02 | 56 | 6 | 8 | Budget |
| 20291 | 377118.13 | 2024-04-03 | 43 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2023-05-05 | 28 | 7 | 8 | Actual |
| 17179 | 152.60 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 31979 | 625.34 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-11-01 | 46 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-07-02 | 66 | 1 | 8 | Actual |
| 6645 | 235.93 | 2023-03-04 | 92 | 2 | 8 | Actual |
| 7758 | 70.00 | 2023-04-04 | 85 | 2 | 8 | Budget |
| 12247 | 167.75 | 2023-08-02 | 92 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-07-03 | 80 | 2 | 8 | Budget |
| 19176 | 4908.75 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2025-04-03 | 39 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-02 | 4 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 11064 | 251.09 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-07-03 | 68 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-09-02 | 84 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 15203 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2025-03-03 | 100 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-10-01 | 93 | 7 | 8 | Actual |
| 32006 | 399.57 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-05-05 | 83 | 2 | 8 | Budget |
| 34276 | 44745.85 | 2025-05-04 | 60 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-08-02 | 73 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-12-03 | 101 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-08-02 | 82 | 1 | 8 | Budget |
| 24220 | 228.36 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 32044 | 314.72 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-02 | 61 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 6594 | 216.24 | 2023-03-04 | 89 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-07-03 | 92 | 6 | 8 | Actual |
| 4368 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-02 | 53 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-05-05 | 56 | 6 | 8 | Budget |
| 30958 | 44601.91 | 2025-02-01 | 38 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-10-02 | 89 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-03 | 61 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-08-01 | 12 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-08-02 | 80 | 6 | 8 | Budget |
| 3317 | 480.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 5587 | 1130546.39 | 2023-02-02 | 4 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 7801 | 323.81 | 2023-04-04 | 74 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-05 | 8 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 29741 | -509.52 | 2025-01-01 | 91 | 1 | 8 | Actual |
| 6697 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2023-02-02 | 101 | 6 | 8 | Budget |
| 34329 | 162185.92 | 2025-05-04 | 37 | 7 | 8 | Actual |
| 7711 | 100.00 | 2023-04-04 | 85 | 1 | 8 | Budget |
| 12298 | 100.00 | 2023-08-02 | 83 | 6 | 8 | Budget |
| 11163 | 100.00 | 2023-07-03 | 78 | 6 | 8 | Budget |
| 35476 | 246937.50 | 2025-06-02 | 29 | 7 | 8 | Actual |
| 8905 | 750.00 | 2023-05-05 | 62 | 6 | 8 | Budget |
| 23242 | 40095.77 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-09-02 | 101 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-08-02 | 84 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 18147 | 273.81 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-07-03 | 73 | 2 | 8 | Budget |
| 35454 | -256.49 | 2025-06-02 | 91 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-02-02 | 77 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-03 | 15 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2025-04-03 | 8 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2023-12-03 | 53 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-10-02 | 96 | 1 | 8 | Actual |
| 4320 | 75.32 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 6588 | 220.78 | 2023-03-04 | 84 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-02 | 43 | 7 | 8 | Actual |
| 38884 | 552.61 | 2025-09-02 | 66 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2025-02-01 | 4 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-08-02 | 71 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 28610 | 193.51 | 2024-12-02 | 84 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2024-05-04 | 22 | 7 | 8 | Actual |
| 29744 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-02 | 28 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-02 | 13 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-06-02 | 66 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-08-02 | 84 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-06-02 | 77 | 1 | 8 | Budget |
| 38820 | 8833.06 | 2025-09-02 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-10-02 | 61 | 2 | 8 | Budget |
| 3287 | 15700.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 31986 | 478.36 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 4326 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 27489 | 592.00 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2025-01-01 | 32 | 7 | 8 | Actual |
| 16164 | 316.24 | 2023-12-03 | 90 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-03 | 29 | 7 | 8 | Actual |
| 8929 | 100.00 | 2023-05-05 | 78 | 6 | 8 | Budget |
| 20189 | 1528.38 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 29783 | 734.43 | 2025-01-01 | 66 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-02 | 37 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-02 | 80 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 5554 | 198.05 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-01 | 100 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-09-02 | 76 | 1 | 8 | Actual |
| 20183 | 158.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-07-03 | 67 | 1 | 8 | Budget |
| 11212 | 66246.25 | 2023-07-03 | 39 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 4468 | 81601.09 | 2023-01-02 | 14 | 7 | 8 | Actual |
| 33114 | 343.51 | 2025-04-03 | 89 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 9951 | 1228.38 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-11-01 | 14 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-09-02 | 84 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2023-01-02 | 33 | 7 | 8 | Actual |
| 6631 | 280.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
| 24266 | 187.45 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 18227 | 364.72 | 2024-02-02 | 92 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2023-05-05 | 31 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 32062 | 1528823.51 | 2025-03-03 | 6 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-11-02 | 83 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-08-02 | 35 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-09-02 | 83 | 6 | 8 | Actual |
| 4423 | 114.72 | 2023-01-02 | 68 | 6 | 8 | Actual |
| 19220 | 620.79 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-08-02 | 82 | 2 | 8 | Budget |
| 25295 | 54.11 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-12-02 | 21 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-06-02 | 80 | 6 | 8 | Budget |
| 18195 | 198.05 | 2024-02-02 | 94 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-02 | 60 | 6 | 8 | Budget |
| 1124 | 61744.66 | 2022-10-02 | 39 | 7 | 8 | Actual |
| 8810 | 287.45 | 2023-05-05 | 68 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 21211 | 779.88 | 2024-05-04 | 73 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-02 | 35 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 21241 | 387.45 | 2024-05-04 | 76 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-06-02 | 84 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 33147 | 7.00 | 2025-04-03 | 96 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-10-01 | 69 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 5567 | 30.00 | 2023-02-02 | 82 | 6 | 8 | Budget |
| 21308 | 21227.23 | 2024-05-04 | 28 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-09-01 | 54 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-02 | 35 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2025-01-01 | 81 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-05 | 40 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 21240 | 554.12 | 2024-05-04 | 74 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 34255 | 576.85 | 2025-05-04 | 74 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-08-02 | 89 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2024-03-03 | 87 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-04 | 7 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 23239 | 12030.09 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 19153 | 114.72 | 2024-03-03 | 69 | 1 | 8 | Actual |
| 30915 | 567.76 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 30909 | 849.58 | 2025-02-01 | 66 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-02 | 23 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-07-02 | 73 | 2 | 8 | Actual |
Generated 2025-11-01 16:32:44.951 UTC