[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2750 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3355 | 17318.07 | 2022-12-03 | 28 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-10-01 | 92 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-02 | 94 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-09-01 | 91 | 2 | 8 | Actual |
| 8950 | 3.00 | 2023-05-05 | 96 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 3200 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 33195 | 114156.24 | 2025-04-03 | 21 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-02 | 94 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-02 | 12 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-06-02 | 8 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-04 | 4 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2025-03-03 | 33 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-08-02 | 91 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-05-04 | 76 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 12202 | 228740.19 | 2023-08-02 | 12 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-03 | 53 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-12-02 | 91 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-01-02 | 54 | 6 | 8 | Actual |
| 6610 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 2213 | 380.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 32029 | 60776.46 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-06-02 | 91 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-04 | 100 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-09-01 | 92 | 1 | 8 | Actual |
| 33129 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-05-04 | 89 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-04 | 20 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-08-02 | 69 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-03 | 76 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 5507 | 46.54 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-02 | 24 | 7 | 8 | Actual |
| 34260 | 796.55 | 2025-05-04 | 81 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-07-03 | 87 | 1 | 8 | Budget |
| 32003 | 202.60 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-07-03 | 68 | 1 | 8 | Budget |
| 8881 | 90.00 | 2023-05-05 | 84 | 2 | 8 | Budget |
| 32038 | 110.17 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-12-02 | 69 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-02 | 29 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 19192 | 160.18 | 2024-03-03 | 84 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 2085 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
| 20221 | 146.54 | 2024-04-03 | 84 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2025-02-01 | 46 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-04 | 33 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 34294 | 63.20 | 2025-05-04 | 82 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-02 | 101 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2025-02-01 | 33 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-03 | 18 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2025-08-02 | 20 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-01 | 6 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-10-02 | 94 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-02 | 8 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 8917 | 23.81 | 2023-05-05 | 71 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2023-01-02 | 28 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-08-02 | 90 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2023-02-02 | 101 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-07-03 | 38 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2023-07-03 | 101 | 6 | 8 | Budget |
| 30854 | 773.82 | 2025-02-01 | 74 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 7731 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 25251 | 160.18 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-06-01 | 96 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-04 | 56 | 6 | 8 | Budget |
| 9977 | 305.63 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 7743 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 30887 | 592.00 | 2025-02-01 | 81 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-07-03 | 14 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-12-03 | 66 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2024-03-03 | 4 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-04 | 60 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-10-02 | 6 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2025-09-02 | 62 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-06-02 | 6 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-11-02 | 28 | 7 | 8 | Actual |
| 33140 | 167.75 | 2025-04-03 | 85 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-03 | 22 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2023-03-04 | 24 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 30891 | 166.24 | 2025-02-01 | 85 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-06-01 | 18 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-04 | 62 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-08-02 | 81 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-11-02 | 92 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-03 | 23 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 5493 | 266.24 | 2023-02-02 | 73 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-08-02 | 92 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2025-07-03 | 15 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-03 | 99 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-07-03 | 91 | 1 | 8 | Actual |
| 5445 | 400.00 | 2023-02-02 | 73 | 1 | 8 | Budget |
| 15196 | 222790.08 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-02 | 6 | 7 | 8 | Actual |
| 19178 | 554.12 | 2024-03-03 | 66 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2023-03-04 | 22 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-06-02 | 74 | 2 | 8 | Budget |
| 2179 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 2247 | 23756.07 | 2022-11-02 | 38 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-10-02 | 87 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-02 | 13 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2024-12-02 | 24 | 7 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-02 | 61 | 2 | 8 | Budget |
| 22212 | 342.00 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-06-02 | 53 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-02 | 60 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2025-01-01 | 72 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-02 | 63 | 6 | 8 | Budget |
| 33122 | 5207.24 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 3216 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
| 9999 | 380.00 | 2023-06-02 | 87 | 2 | 8 | Budget |
| 12158 | 3600.00 | 2023-08-02 | 61 | 1 | 8 | Budget |
| 28623 | 58864.30 | 2024-12-02 | 57 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2023-04-04 | 7 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-07-03 | 85 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 14190 | 38198.76 | 2023-10-02 | 7 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-12-02 | 19 | 7 | 8 | Actual |
| 20239 | 711.70 | 2024-04-03 | 66 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-10-01 | 94 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-09-02 | 69 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-12-03 | 84 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-08-01 | 15 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 7813 | 31.38 | 2023-04-04 | 82 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-12-03 | 8 | 7 | 8 | Actual |
| 7711 | 100.00 | 2023-04-04 | 85 | 1 | 8 | Budget |
| 37688 | 1910.21 | 2025-08-02 | 87 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 4380 | 811.70 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 17178 | 205.63 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-07-03 | 92 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-02 | 60 | 6 | 8 | Budget |
| 5551 | 550.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 11175 | 80.00 | 2023-07-03 | 85 | 6 | 8 | Budget |
| 37782 | 41383.67 | 2025-08-02 | 38 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-11-02 | 90 | 2 | 8 | Actual |
| 18183 | 172.30 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 18153 | 614.73 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-05 | 12 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-09-02 | 62 | 2 | 8 | Actual |
| 6699 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
| 3258 | 511.70 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 17188 | 819.28 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-09-02 | 91 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-09-02 | 87 | 2 | 8 | Budget |
| 29778 | 51227.79 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-04 | 38 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2025-05-04 | 100 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 20207 | 613.21 | 2024-04-03 | 66 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-01 | 34 | 7 | 8 | Actual |
| 30910 | 425.33 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-03 | 34 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-02 | 63 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-02 | 39 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-07-02 | 90 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2023-02-02 | 100 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-01 | 13 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-08-02 | 92 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-10-02 | 92 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-11-01 | 100 | 7 | 8 | Actual |
| 29766 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2025-04-03 | 99 | 6 | 8 | Actual |
| 7816 | 108.66 | 2023-04-04 | 83 | 6 | 8 | Actual |
| 18159 | 288.97 | 2024-02-02 | 83 | 1 | 8 | Actual |
| 7710 | 181.39 | 2023-04-04 | 85 | 1 | 8 | Actual |
| 30885 | 251.09 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
| 19235 | 1436.00 | 2024-03-03 | 97 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-07-03 | 19 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-02 | 76 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 34223 | 335.94 | 2025-05-04 | 68 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-02 | 7 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-09-02 | 13 | 7 | 8 | Actual |
| 19179 | 282.90 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-07-03 | 83 | 6 | 8 | Actual |
| 34283 | 191.99 | 2025-05-04 | 68 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 29801 | 226.84 | 2025-01-01 | 89 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-07-03 | 90 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 18223 | 819.28 | 2024-02-02 | 87 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-09-02 | 77 | 2 | 8 | Budget |
| 1093 | -126.19 | 2022-10-02 | 91 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-02 | 52 | 6 | 8 | Budget |
| 2147 | 151.08 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-02 | 60 | 2 | 8 | Actual |
| 17162 | 160.18 | 2024-01-02 | 90 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-02 | 45 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-03 | 21 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-08-01 | 84 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 20193 | 279.87 | 2024-04-03 | 84 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 31992 | -492.85 | 2025-03-03 | 91 | 1 | 8 | Actual |
| 12246 | -98.92 | 2023-08-02 | 91 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 5485 | 175.33 | 2023-02-02 | 67 | 2 | 8 | Actual |
| 17146 | 128.36 | 2024-01-02 | 68 | 2 | 8 | Actual |
| 33171 | 73.81 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-07-03 | 38 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-11-01 | 29 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-07-03 | 87 | 2 | 8 | Budget |
| 8802 | 4201.16 | 2023-05-05 | 62 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-06-02 | 52 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-07-03 | 65 | 2 | 8 | Budget |
| 5550 | 43.51 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-09-02 | 83 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-12-03 | 32 | 7 | 8 | Actual |
| 5451 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 5442 | 96.54 | 2023-02-02 | 71 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-12-03 | 33 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-07-03 | 94 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-08-02 | 84 | 6 | 8 | Budget |
| 23268 | -154.98 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 5437 | 328.36 | 2023-02-02 | 67 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 20217 | 860.19 | 2024-04-03 | 80 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 20192 | 328.36 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-02 | 37 | 7 | 8 | Actual |
| 21221 | 316.24 | 2024-05-04 | 85 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-02 | 54 | 6 | 8 | Budget |
| 20238 | 782.91 | 2024-04-03 | 65 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-08-02 | 77 | 6 | 8 | Budget |
| 30908 | 934.43 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-10-01 | 18 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-09-02 | 96 | 6 | 8 | Actual |
| 5561 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 4350 | 329.88 | 2023-01-02 | 94 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 5512 | 128.36 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-05-04 | 74 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-10-01 | 69 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 30884 | 785.94 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-03 | 39 | 7 | 8 | Actual |
| 31987 | 411.69 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 16175 | 35636.59 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 7825 | -111.04 | 2023-04-04 | 91 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-06-02 | 46 | 7 | 8 | Actual |
| 33098 | 658.67 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 6701 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 4311 | 550.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 25248 | 448.06 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-03 | 52 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2023-04-04 | 62 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-09-02 | 83 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2025-03-03 | 34 | 7 | 8 | Actual |
| 16113 | 304.12 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-11-02 | 94 | 2 | 8 | Actual |
| 21280 | 49.57 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 34249 | 738.97 | 2025-05-04 | 66 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2023-03-04 | 52 | 6 | 8 | Budget |
| 25308 | 806213.07 | 2024-09-01 | 101 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-03 | 22 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-09-02 | 84 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-09-02 | 67 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-02 | 12 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2023-01-02 | 35 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-05-04 | 31 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-02 | 56 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-02 | 62 | 2 | 8 | Budget |
| 30938 | 46712.56 | 2025-02-01 | 7 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-09-01 | 46 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 6586 | 266.24 | 2023-03-04 | 83 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-12-03 | 90 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 2237 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
| 7773 | 200.00 | 2023-04-04 | 54 | 6 | 8 | Budget |
| 2095 | 749.58 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-09-01 | 91 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 6631 | 280.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
| 9998 | 682.91 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-02 | 40 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-03 | 24 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-08-02 | 83 | 1 | 8 | Budget |
| 8805 | 763.22 | 2023-05-05 | 66 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-06-02 | 73 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-02 | 52 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-03 | 38 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-02 | 94 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-09-02 | 71 | 1 | 8 | Budget |
| 4462 | 428254.52 | 2023-01-02 | 101 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-03 | 46 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-11-02 | 37 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 34238 | 399.57 | 2025-05-04 | 89 | 1 | 8 | Actual |
| 22323 | 1983260.05 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2025-04-03 | 28 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 7714 | 188.96 | 2023-04-04 | 89 | 1 | 8 | Actual |
| 20222 | 141.99 | 2024-04-03 | 85 | 2 | 8 | Actual |
| 32016 | 205.63 | 2025-03-03 | 85 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2023-05-05 | 43 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 20180 | 501.09 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 17127 | 916.25 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
| 14196 | 43057.94 | 2023-10-02 | 19 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-07-03 | 96 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-07-03 | 91 | 6 | 8 | Actual |
| 29803 | -274.67 | 2025-01-01 | 91 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-11-01 | 99 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2023-02-02 | 63 | 6 | 8 | Actual |
| 5510 | 90.00 | 2023-02-02 | 84 | 2 | 8 | Budget |
| 18230 | 1570.00 | 2024-02-02 | 97 | 6 | 8 | Actual |
| 7748 | 480.00 | 2023-04-04 | 80 | 2 | 8 | Budget |
| 21316 | 34536.57 | 2024-05-04 | 38 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-02 | 40 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-04 | 35 | 7 | 8 | Actual |
| 34258 | 328.36 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 30892 | 819.28 | 2025-02-01 | 87 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-09-02 | 63 | 6 | 8 | Budget |
| 15159 | 90807.32 | 2023-11-02 | 57 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2025-05-04 | 57 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 15186 | 282.90 | 2023-11-02 | 92 | 6 | 8 | Actual |
| 18229 | 6.00 | 2024-02-02 | 96 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-02 | 13 | 7 | 8 | Actual |
| 18179 | 284.42 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 984 | 229.87 | 2022-10-02 | 89 | 1 | 8 | Actual |
| 29783 | 734.43 | 2025-01-01 | 66 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 34304 | 6.00 | 2025-05-04 | 96 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2025-02-01 | 34 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2024-09-30 | 85 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-02 | 33 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-12-03 | 69 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-09-02 | 91 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-02 | 76 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 4315 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 19242 | 225788.62 | 2024-03-03 | 13 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-06-01 | 40 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-10-01 | 92 | 7 | 8 | Actual |
| 30883 | 437.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-09-02 | 68 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-05 | 6 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
| 32058 | 2108.00 | 2025-03-03 | 97 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-02 | 80 | 6 | 8 | Actual |
| 19185 | 460.18 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-12-03 | 74 | 2 | 8 | Actual |
| 7817 | 70.00 | 2023-04-04 | 84 | 6 | 8 | Budget |
| 15200 | 43057.94 | 2023-11-02 | 19 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-08-02 | 74 | 2 | 8 | Budget |
| 6702 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-11-01 | 23 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2024-02-02 | 32 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-06-01 | 28 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 8829 | 66.23 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-03 | 100 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2024-02-02 | 63 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-09-02 | 85 | 6 | 8 | Budget |
| 1008 | 220.00 | 2022-10-02 | 73 | 2 | 8 | Budget |
| 5441 | 69.26 | 2023-02-02 | 69 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 18174 | 429.88 | 2024-02-02 | 66 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 4454 | 196.54 | 2023-01-02 | 90 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-07-03 | 20 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-07-02 | 69 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-04 | 43 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-08-02 | 94 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 29736 | 425.33 | 2025-01-01 | 84 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-09-02 | 68 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-06-02 | 78 | 1 | 8 | Actual |
| 33159 | 279.87 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 8868 | 513.21 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-04 | 14 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 2228 | 11701.30 | 2022-11-02 | 8 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-02 | 99 | 6 | 8 | Actual |
| 7829 | 239.00 | 2023-04-04 | 97 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-09-02 | 65 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2024-02-02 | 20 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-06-02 | 71 | 6 | 8 | Actual |
| 8878 | 90.00 | 2023-05-05 | 83 | 2 | 8 | Budget |
| 29734 | 137.45 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 17197 | -192.85 | 2024-01-02 | 91 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-12-03 | 87 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
| 26306 | 432.91 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-08-02 | 81 | 2 | 8 | Actual |
| 17155 | 370.79 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 27414 | 8651.24 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2023-04-04 | 57 | 6 | 8 | Budget |
| 10006 | 6102.71 | 2023-06-02 | 52 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-07-03 | 67 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2025-02-01 | 101 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-07-03 | 91 | 2 | 8 | Actual |
| 3305 | 650.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 28637 | 11764.94 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-09-02 | 85 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-02 | 46 | 7 | 8 | Actual |
| 16158 | 67.75 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-04 | 80 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 29826 | 111342.55 | 2025-01-01 | 31 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-02 | 15 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2023-05-05 | 28 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 20199 | 558.67 | 2024-04-03 | 92 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-02 | 61 | 6 | 8 | Actual |
| 8864 | 254.12 | 2023-05-05 | 74 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2023-09-02 | 52 | 6 | 8 | Budget |
| 36605 | 369.27 | 2025-07-03 | 92 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 8837 | 650.00 | 2023-05-05 | 87 | 1 | 8 | Budget |
| 3330 | 546.55 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 4399 | 5.00 | 2023-01-02 | 96 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-07-03 | 87 | 6 | 8 | Budget |
| 9986 | 480.00 | 2023-06-02 | 80 | 2 | 8 | Budget |
| 10018 | 3092.05 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-08-02 | 92 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
| 3234 | 2120.82 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2024-04-03 | 35 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-09-02 | 87 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-06-02 | 71 | 1 | 8 | Budget |
| 23278 | 21640.88 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 3227 | 538.97 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 5472 | 488.97 | 2023-02-02 | 94 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-09-02 | 68 | 1 | 8 | Budget |
| 11174 | 90.00 | 2023-07-03 | 84 | 6 | 8 | Budget |
| 30851 | 201.08 | 2025-02-01 | 69 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 27463 | -344.37 | 2024-11-01 | 91 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-11-02 | 91 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-10-02 | 39 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-09-02 | 73 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 5548 | 25.32 | 2023-02-02 | 69 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 5466 | 750.00 | 2023-02-02 | 87 | 1 | 8 | Budget |
| 19220 | 620.79 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-06-02 | 83 | 6 | 8 | Budget |
| 11198 | 11225.53 | 2023-07-03 | 20 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-02 | 39 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-02 | 77 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2023-03-04 | 33 | 7 | 8 | Actual |
| 7687 | 70.78 | 2023-04-04 | 69 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 27481 | 60.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-12-03 | 94 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-09-02 | 81 | 6 | 8 | Budget |
| 6568 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 4470 | 10395.21 | 2023-01-02 | 18 | 7 | 8 | Actual |
| 6653 | 0.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-06-02 | 62 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 5495 | 200.00 | 2023-02-02 | 74 | 2 | 8 | Budget |
| 34314 | 243272.28 | 2025-05-04 | 15 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-07-03 | 71 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2025-02-01 | 100 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-04 | 61 | 2 | 8 | Actual |
| 33119 | 14.00 | 2025-04-03 | 96 | 1 | 8 | Actual |
| 4328 | 945.04 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-11-01 | 33 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-09-02 | 76 | 2 | 8 | Budget |
| 19194 | 819.28 | 2024-03-03 | 87 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 4458 | 5.00 | 2023-01-02 | 96 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-10-01 | 69 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 8867 | 200.00 | 2023-05-05 | 76 | 2 | 8 | Budget |
| 24238 | 292.00 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 18215 | 802.61 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 28599 | 78.36 | 2024-12-02 | 69 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-06-02 | 82 | 6 | 8 | Actual |
| 8862 | 220.00 | 2023-05-05 | 73 | 2 | 8 | Budget |
| 29753 | 57.14 | 2025-01-01 | 69 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 28631 | 298.06 | 2024-12-02 | 68 | 6 | 8 | Actual |
| 32007 | 473.82 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-04 | 94 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2023-05-05 | 19 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2023-04-04 | 99 | 6 | 8 | Actual |
| 29784 | 372.30 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 7767 | 3.00 | 2023-04-04 | 96 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 33176 | 213.21 | 2025-04-03 | 89 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-05 | 94 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2023-02-02 | 56 | 6 | 8 | Actual |
| 6636 | 117.75 | 2023-03-04 | 84 | 2 | 8 | Actual |
| 12310 | 4.00 | 2023-08-02 | 96 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-07-02 | 96 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 13299 | 73.81 | 2023-09-02 | 69 | 1 | 8 | Actual |
| 6608 | 388.97 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 6680 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 16156 | 1031.40 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-12-03 | 94 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 5473 | 9.00 | 2023-02-02 | 96 | 1 | 8 | Actual |
| 24270 | -250.43 | 2024-08-01 | 91 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-02 | 101 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 18216 | 252.60 | 2024-02-02 | 78 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-06-01 | 57 | 6 | 8 | Actual |
| 4339 | 219.27 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 20191 | 95.02 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 8880 | 117.75 | 2023-05-05 | 84 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-08-02 | 96 | 6 | 8 | Actual |
| 6594 | 216.24 | 2023-03-04 | 89 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 6629 | 623.82 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-05-05 | 85 | 2 | 8 | Budget |
| 23208 | 431.39 | 2024-07-02 | 94 | 1 | 8 | Actual |
| 28616 | 385.94 | 2024-12-02 | 92 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-05 | 99 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-11-02 | 66 | 2 | 8 | Actual |
| 5569 | 100.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 4353 | 31818.34 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 5498 | 634.43 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 19181 | 61.69 | 2024-03-03 | 69 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 21211 | 779.88 | 2024-05-04 | 73 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-07-03 | 57 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-03 | 23 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 31991 | 617.76 | 2025-03-03 | 90 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-08-02 | 33 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-02 | 6 | 7 | 8 | Actual |
| 8921 | 166.24 | 2023-05-05 | 73 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-03 | 31 | 7 | 8 | Actual |
| 32034 | 640.49 | 2025-03-03 | 66 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-04 | 6 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2025-03-03 | 6 | 7 | 8 | Actual |
| 8877 | 30.00 | 2023-05-05 | 82 | 2 | 8 | Budget |
| 25234 | 367.75 | 2024-09-01 | 83 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-10-01 | 100 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-06-02 | 94 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-08-02 | 34 | 7 | 8 | Actual |
| 4391 | 141.99 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-07-03 | 67 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-08-02 | 80 | 6 | 8 | Budget |
| 21209 | 126.84 | 2024-05-04 | 69 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 17176 | 432.91 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-03 | 46 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2023-05-05 | 52 | 6 | 8 | Actual |
| 29757 | 504.12 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-09-02 | 92 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-09-02 | 60 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-09-02 | 77 | 1 | 8 | Budget |
| 4429 | 246.54 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 4439 | 480.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
| 974 | 78.36 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-01 | 24 | 7 | 8 | Actual |
| 18181 | 319.27 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-08-02 | 84 | 1 | 8 | Actual |
| 4345 | 750.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 22230 | 502.61 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-09-01 | 7 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 987 | 470.79 | 2022-10-02 | 92 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-07-03 | 96 | 6 | 8 | Actual |
| 6698 | 80.00 | 2023-03-04 | 84 | 6 | 8 | Budget |
| 7776 | 2487.49 | 2023-04-04 | 57 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 32049 | 213.21 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2025-03-03 | 24 | 7 | 8 | Actual |
| 32022 | 251.09 | 2025-03-03 | 94 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-04 | 13 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-03 | 34 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-02 | 57 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-08-02 | 65 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
| 5597 | 79713.17 | 2023-02-02 | 21 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
| 6601 | 17900.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 11064 | 251.09 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 11184 | 4.00 | 2023-07-03 | 96 | 6 | 8 | Actual |
| 4456 | 261.69 | 2023-01-02 | 92 | 6 | 8 | Actual |
| 33111 | 352.60 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 20224 | 143.51 | 2024-04-03 | 89 | 2 | 8 | Actual |
| 34252 | 82.90 | 2025-05-04 | 69 | 2 | 8 | Actual |
| 31988 | 382.91 | 2025-03-03 | 85 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-03 | 52 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-03 | 61 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-10-02 | 24 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 28667 | 15890.77 | 2024-12-02 | 22 | 7 | 8 | Actual |
| 19184 | 551.09 | 2024-03-03 | 74 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-09-02 | 76 | 2 | 8 | Actual |
| 8809 | 200.00 | 2023-05-05 | 68 | 1 | 8 | Budget |
| 19167 | 387.45 | 2024-03-03 | 89 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-02 | 94 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2023-03-04 | 34 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2023-03-04 | 37 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-06-02 | 78 | 2 | 8 | Budget |
| 1030 | 546.55 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-07-03 | 91 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-06-01 | 66 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 37715 | 243.51 | 2025-08-02 | 85 | 2 | 8 | Actual |
| 37751 | 255.63 | 2025-08-02 | 89 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-06-01 | 89 | 1 | 8 | Actual |
| 7761 | 380.00 | 2023-04-04 | 87 | 2 | 8 | Budget |
| 35465 | 144355.29 | 2025-06-02 | 13 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-08-02 | 87 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-10-01 | 76 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-02 | 39 | 7 | 8 | Actual |
| 6678 | 550.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 30861 | 596.55 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 25274 | 988.98 | 2024-09-01 | 54 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-02 | 62 | 1 | 8 | Budget |
| 13366 | 146.54 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-08-02 | 89 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2023-04-04 | 37 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 6697 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-10-01 | 85 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-06-01 | 12 | 2 | 8 | Actual |
| 4393 | 380.00 | 2023-01-02 | 87 | 2 | 8 | Budget |
| 35401 | 579.88 | 2025-06-02 | 66 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-07-03 | 53 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-08-02 | 90 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-10-02 | 84 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-06-01 | 60 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-02 | 19 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-01 | 56 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-05-05 | 67 | 1 | 8 | Budget |
| 15128 | 36604.79 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2024-02-02 | 29 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-04 | 12 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-07-03 | 83 | 6 | 8 | Budget |
| 4417 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 4461 | 492500.00 | 2023-01-02 | 101 | 6 | 8 | Budget |
| 36627 | 101128.72 | 2025-07-03 | 31 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-02 | 14 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 33139 | 172.30 | 2025-04-03 | 84 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-05-04 | 85 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 18146 | 496.54 | 2024-02-02 | 66 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-12-03 | 37 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 21226 | 693.52 | 2024-05-04 | 92 | 1 | 8 | Actual |
| 8938 | 105.63 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 8833 | 199.57 | 2023-05-05 | 84 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 5457 | 480.00 | 2023-02-02 | 81 | 1 | 8 | Budget |
| 10067 | 340.00 | 2023-06-02 | 97 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-09-02 | 85 | 1 | 8 | Budget |
| 19227 | 125.33 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-03 | 33 | 7 | 8 | Actual |
| 18165 | -292.85 | 2024-02-02 | 91 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-07-03 | 89 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-01 | 31 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-09-02 | 89 | 2 | 8 | Actual |
| 30880 | 70.78 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-04 | 28 | 7 | 8 | Actual |
| 7756 | 104.11 | 2023-04-04 | 84 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-12-03 | 96 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 2153 | 380.00 | 2022-11-02 | 87 | 2 | 8 | Budget |
| 4450 | 80.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 5487 | 100.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
| 18172 | 3514.78 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 34298 | 819.28 | 2025-05-04 | 87 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-12-02 | 90 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-05 | 39 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2025-08-02 | 8 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-06-02 | 74 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-06-02 | 92 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 6622 | 304.12 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 13327 | 364.72 | 2023-09-02 | 90 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-02 | 57 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2025-02-01 | 18 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-02 | 23 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-05 | 60 | 2 | 8 | Budget |
| 945 | 3000.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 22232 | 9.00 | 2024-06-01 | 96 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 29756 | 476.85 | 2025-01-01 | 74 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-09-02 | 84 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-04 | 77 | 2 | 8 | Actual |
| 35455 | 431.39 | 2025-06-02 | 92 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2023-02-02 | 12 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-09-02 | 94 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-04 | 101 | 6 | 8 | Budget |
| 21296 | 30828.93 | 2024-05-04 | 7 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-07-03 | 85 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-08-02 | 81 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-08-02 | 83 | 6 | 8 | Actual |
| 17164 | 213.21 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-10-01 | 74 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2025-05-04 | 12 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-06-02 | 71 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2023-04-04 | 61 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-03 | 24 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-06-02 | 90 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-03 | 23 | 7 | 8 | Actual |
| 11039 | 423.82 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-06-02 | 94 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-07-03 | 85 | 2 | 8 | Budget |
| 10049 | 473.82 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-04-04 | 81 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-02 | 39 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-07-03 | 83 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 20234 | 53820.27 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-11-01 | 28 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 29737 | 384.42 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 8832 | 200.00 | 2023-05-05 | 84 | 1 | 8 | Budget |
| 3313 | 380.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 7726 | 1484.44 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 20240 | 355.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 17179 | 152.60 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 21270 | 32.90 | 2024-05-04 | 69 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-09-02 | 12 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-05-05 | 78 | 6 | 8 | Budget |
| 12271 | 200.00 | 2023-08-02 | 66 | 6 | 8 | Budget |
| 37743 | 335.94 | 2025-08-02 | 78 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 32037 | 70.78 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2025-02-01 | 8 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2025-04-03 | 14 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-05 | 101 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-07-03 | 40 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-12-02 | 74 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2025-04-03 | 35 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-06-02 | 74 | 2 | 8 | Actual |
| 5468 | 304.12 | 2023-02-02 | 89 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2022-12-03 | 32 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 7739 | 195.02 | 2023-04-04 | 73 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 4390 | 80.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 18167 | 435.94 | 2024-02-02 | 94 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 27496 | 275.33 | 2024-11-01 | 90 | 6 | 8 | Actual |
| 5545 | 122.30 | 2023-02-02 | 67 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-07-03 | 73 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-03 | 43 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2025-02-01 | 94 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-05-04 | 84 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 20225 | 219.27 | 2024-04-03 | 90 | 2 | 8 | Actual |
| 5433 | 550.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 11168 | 280.00 | 2023-07-03 | 81 | 6 | 8 | Budget |
| 14161 | 531.39 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 26355 | 123.81 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2024-04-03 | 66 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-11-01 | 91 | 6 | 8 | Actual |
| 17200 | 5.00 | 2024-01-02 | 96 | 6 | 8 | Actual |
| 6624 | 380.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 5611 | 22143.92 | 2023-02-02 | 40 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 20208 | 310.18 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 5553 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 19160 | 1925.36 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-07-03 | 68 | 2 | 8 | Actual |
| 29742 | 851.10 | 2025-01-01 | 92 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 36548 | 4548.14 | 2025-07-03 | 61 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-06-02 | 96 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-01 | 18 | 7 | 8 | Actual |
| 32041 | 516.24 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 4317 | 234.42 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 8912 | 100.00 | 2023-05-05 | 67 | 6 | 8 | Budget |
| 5564 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 35422 | 225.33 | 2025-06-02 | 94 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2023-12-03 | 20 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 4343 | 175.33 | 2023-01-02 | 85 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2025-01-01 | 22 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-08-02 | 78 | 1 | 8 | Budget |
| 7802 | 200.00 | 2023-04-04 | 74 | 6 | 8 | Budget |
Generated 2025-11-01 23:15:16.526 UTC