[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2124 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19204 | 214261.13 | 2024-05-06 | 56 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-09-05 | 31 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-09-05 | 68 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2024-04-06 | 101 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-12-04 | 97 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 4348 | -220.13 | 2023-03-07 | 91 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 23245 | 4560.26 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 33114 | 343.51 | 2025-06-06 | 89 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2025-07-07 | 53 | 6 | 8 | Actual |
| 20209 | 228.36 | 2024-06-06 | 68 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-08-05 | 81 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 17149 | 245.03 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2025-07-07 | 39 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-08-04 | 99 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-09-05 | 90 | 6 | 8 | Actual |
| 29739 | 416.24 | 2025-03-06 | 89 | 1 | 8 | Actual |
| 6582 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 37739 | 631.40 | 2025-10-05 | 73 | 6 | 8 | Actual |
| 15181 | 132.90 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 3269 | 91.99 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 5488 | 129.87 | 2023-04-07 | 68 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2023-05-07 | 12 | 2 | 8 | Actual |
| 15104 | 713.22 | 2024-01-05 | 66 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 8902 | 1585.96 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 34250 | 376.85 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 29727 | 896.55 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 21274 | 382.91 | 2024-07-07 | 74 | 6 | 8 | Actual |
| 8886 | 114.72 | 2023-07-08 | 89 | 2 | 8 | Actual |
| 3331 | 137.45 | 2023-02-05 | 89 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-12-05 | 90 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2024-06-06 | 33 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-11-05 | 83 | 6 | 8 | Budget |
| 36520 | 8249.72 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 32018 | 222.30 | 2025-05-06 | 89 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2023-06-07 | 53 | 6 | 8 | Budget |
| 37694 | 14.00 | 2025-10-05 | 96 | 1 | 8 | Actual |
| 34251 | 279.87 | 2025-07-07 | 68 | 2 | 8 | Actual |
| 15154 | 4.00 | 2024-01-05 | 96 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 20185 | 628.37 | 2024-06-06 | 74 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 23190 | 75.32 | 2024-09-04 | 69 | 1 | 8 | Actual |
| 5442 | 96.54 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-09-04 | 100 | 7 | 8 | Actual |
| 34298 | 819.28 | 2025-07-07 | 87 | 6 | 8 | Actual |
| 2106 | 213.21 | 2023-01-05 | 89 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-07-08 | 91 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-08-05 | 74 | 2 | 8 | Budget |
| 29734 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-09-05 | 74 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2025-03-06 | 33 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-11-05 | 21 | 7 | 8 | Actual |
| 28569 | 478.36 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-08-05 | 89 | 2 | 8 | Actual |
| 29743 | 466.24 | 2025-03-06 | 94 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 7782 | 750.00 | 2023-06-07 | 62 | 6 | 8 | Budget |
| 17141 | 3046.59 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 7786 | 323.81 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 29768 | 264.72 | 2025-03-06 | 90 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-11-05 | 60 | 2 | 8 | Budget |
| 35455 | 431.39 | 2025-08-05 | 92 | 6 | 8 | Actual |
| 20248 | 892.01 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-10-05 | 90 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 2236 | 9005.79 | 2023-01-05 | 22 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2024-06-06 | 21 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-08-05 | 33 | 7 | 8 | Actual |
| 3323 | 155.63 | 2023-02-05 | 83 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2025-07-07 | 15 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-11-05 | 66 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-12-05 | 6 | 7 | 8 | Actual |
| 3219 | 200.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 26300 | 570.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-11-05 | 74 | 1 | 8 | Budget |
| 12291 | 480.00 | 2023-10-05 | 80 | 6 | 8 | Budget |
| 9917 | 737.46 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-08-05 | 81 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 20232 | 3329.93 | 2024-06-06 | 54 | 6 | 8 | Actual |
| 5543 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 6682 | 354.12 | 2023-05-07 | 74 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-11-05 | 72 | 6 | 8 | Budget |
| 34301 | -229.22 | 2025-07-07 | 91 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-09-05 | 61 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2023-05-07 | 6 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-10-05 | 77 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2025-04-06 | 37 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-11-05 | 74 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-07-07 | 60 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2025-06-06 | 46 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 13472 | 15998.35 | 2023-11-05 | 100 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2023-05-07 | 4 | 7 | 8 | Actual |
| 6667 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 15151 | -148.92 | 2024-01-05 | 91 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-11-05 | 74 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-09-05 | 68 | 6 | 8 | Actual |
| 16144 | 555.64 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2025-07-07 | 33 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-09-05 | 21 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-08-04 | 94 | 1 | 8 | Actual |
| 21279 | 482.91 | 2024-07-07 | 81 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-12-05 | 92 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
| 7710 | 181.39 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-10-05 | 89 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2025-11-05 | 14 | 7 | 8 | Actual |
| 6578 | 200.00 | 2023-05-07 | 78 | 1 | 8 | Budget |
| 4427 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 27467 | 52897.52 | 2025-01-04 | 52 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-10-05 | 40 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-09-05 | 68 | 1 | 8 | Budget |
| 4475 | 3682.97 | 2023-03-07 | 23 | 7 | 8 | Actual |
| 9980 | 372.30 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2023-10-05 | 46 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2023-06-07 | 63 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-10-05 | 89 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 4394 | 154.11 | 2023-03-07 | 89 | 2 | 8 | Actual |
| 29725 | 143.51 | 2025-03-06 | 69 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 4325 | 200.00 | 2023-03-07 | 74 | 1 | 8 | Budget |
| 12229 | 129.87 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-10-04 | 66 | 6 | 8 | Actual |
| 15140 | 540.49 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-10-05 | 66 | 2 | 8 | Budget |
| 32040 | 473.82 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2024-06-06 | 15 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2023-06-07 | 99 | 6 | 8 | Actual |
| 18161 | 231.39 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 8914 | 82.90 | 2023-07-08 | 68 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-10-05 | 96 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-09-05 | 7 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget |
| 30870 | 15.00 | 2025-04-06 | 96 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 25286 | 69.26 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-11-05 | 78 | 2 | 8 | Budget |
| 11185 | 374.00 | 2023-09-05 | 97 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2023-04-07 | 87 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 31992 | -492.85 | 2025-05-06 | 91 | 1 | 8 | Actual |
| 28644 | 178.36 | 2025-02-04 | 84 | 6 | 8 | Actual |
| 8944 | 410.18 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-09-05 | 52 | 6 | 8 | Budget |
| 23271 | 5.00 | 2024-09-04 | 96 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-10-05 | 91 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 4446 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
| 30919 | 345.03 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 6620 | 304.12 | 2023-05-07 | 74 | 2 | 8 | Actual |
| 18155 | 354.12 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2025-06-06 | 24 | 7 | 8 | Actual |
| 7705 | 50.00 | 2023-06-07 | 82 | 1 | 8 | Budget |
| 25311 | 43457.95 | 2024-11-04 | 7 | 7 | 8 | Actual |
| 17137 | 473.82 | 2024-03-06 | 94 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 34235 | 410.18 | 2025-07-07 | 84 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2025-02-04 | 19 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-11-04 | 84 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-11-04 | 4 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-10-05 | 90 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-11-04 | 29 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2024-03-06 | 20 | 7 | 8 | Actual |
| 16158 | 67.75 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-10-05 | 91 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-12-04 | 19 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2025-04-06 | 24 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 3231 | 19274.17 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2023-02-05 | 33 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 29750 | 511.70 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-12-05 | 8 | 7 | 8 | Actual |
| 33176 | 213.21 | 2025-06-06 | 89 | 6 | 8 | Actual |
| 6588 | 220.78 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 6637 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 27524 | 258464.99 | 2025-01-04 | 35 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2023-06-07 | 24 | 7 | 8 | Actual |
| 30854 | 773.82 | 2025-04-06 | 74 | 1 | 8 | Actual |
| 8930 | 137.45 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 7766 | 160.18 | 2023-06-07 | 94 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-09-05 | 40 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2023-03-07 | 28 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-08-05 | 23 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-04-07 | 31 | 7 | 8 | Actual |
| 27417 | 679.88 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 4364 | 235.93 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 32057 | 8.00 | 2025-05-06 | 96 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 11152 | 50.00 | 2023-09-05 | 71 | 6 | 8 | Budget |
| 17130 | 264.72 | 2024-03-06 | 84 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-08-05 | 29 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 2109 | 437.45 | 2023-01-05 | 92 | 1 | 8 | Actual |
| 2084 | 288.97 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2025-06-06 | 37 | 7 | 8 | Actual |
| 33170 | 749.58 | 2025-06-06 | 81 | 6 | 8 | Actual |
| 4319 | 67.75 | 2023-03-07 | 69 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 3204 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 24237 | -173.16 | 2024-10-04 | 91 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2024-02-05 | 8 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-09-05 | 68 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-07-07 | 89 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2023-03-07 | 52 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-07-08 | 92 | 6 | 8 | Actual |
| 6591 | 213.21 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 2098 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 13407 | 50.00 | 2023-11-05 | 71 | 6 | 8 | Budget |
| 20233 | 121589.71 | 2024-06-06 | 56 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-10-05 | 94 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-10-05 | 83 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 35431 | 2775.38 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-07-07 | 84 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 15113 | 442.00 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-04-06 | 66 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2023-04-07 | 52 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 4416 | 319.27 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 5484 | 323.81 | 2023-04-07 | 66 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-12-05 | 39 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-10-05 | 68 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-11-05 | 63 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-04-07 | 72 | 6 | 8 | Budget |
| 8878 | 90.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 11097 | 200.00 | 2023-09-05 | 74 | 2 | 8 | Budget |
| 14197 | 13107.39 | 2023-12-05 | 20 | 7 | 8 | Actual |
| 6629 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 32001 | 511.70 | 2025-05-06 | 66 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2025-05-06 | 43 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-12-04 | 20 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-10-04 | 15 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-10-05 | 84 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2023-02-05 | 37 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 6639 | 80.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 26322 | 57.14 | 2024-12-04 | 69 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2024-04-06 | 6 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-09-05 | 43 | 7 | 8 | Actual |
| 4315 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 20213 | 602.61 | 2024-06-06 | 74 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-08-05 | 69 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-11-05 | 66 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2023-05-07 | 60 | 6 | 8 | Budget |
| 3355 | 17318.07 | 2023-02-05 | 28 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-09-05 | 101 | 6 | 8 | Budget |
| 1007 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 24210 | 540.49 | 2024-10-04 | 92 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-08-05 | 22 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-10-04 | 69 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2024-01-05 | 37 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 27488 | 955.64 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-11-05 | 31 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 8817 | 200.00 | 2023-07-08 | 74 | 1 | 8 | Budget |
| 24228 | 779.88 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 29748 | 2823.86 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 28574 | 482.91 | 2025-02-04 | 74 | 1 | 8 | Actual |
| 3214 | 87.45 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2024-06-06 | 8 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-08-05 | 15 | 7 | 8 | Actual |
| 27431 | 343.51 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 7719 | 7.00 | 2023-06-07 | 96 | 1 | 8 | Actual |
| 16129 | 129.87 | 2024-02-05 | 89 | 2 | 8 | Actual |
| 4435 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 33159 | 279.87 | 2025-06-06 | 67 | 6 | 8 | Actual |
| 21208 | 434.42 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 22293 | 4.00 | 2024-08-04 | 96 | 6 | 8 | Actual |
| 33158 | 519.27 | 2025-06-06 | 66 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-10-05 | 69 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2023-02-05 | 43 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-12-05 | 13 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-08-05 | 7 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-10-05 | 80 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 33093 | 88795.16 | 2025-06-06 | 60 | 1 | 8 | Actual |
| 28631 | 298.06 | 2025-02-04 | 68 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-09-05 | 94 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 4320 | 75.32 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 33163 | 863.22 | 2025-06-06 | 72 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-12-05 | 20 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-12-04 | 91 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2024-03-06 | 33 | 7 | 8 | Actual |
| 951 | 782.91 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 8868 | 513.21 | 2023-07-08 | 77 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 16084 | 993.52 | 2024-02-05 | 66 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2025-01-04 | 20 | 7 | 8 | Actual |
| 21211 | 779.88 | 2024-07-07 | 73 | 1 | 8 | Actual |
| 38919 | 59618.86 | 2025-11-05 | 19 | 7 | 8 | Actual |
| 27496 | 275.33 | 2025-01-04 | 90 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2025-07-07 | 13 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 21290 | 5.00 | 2024-07-07 | 96 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-07-07 | 83 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2025-06-06 | 62 | 1 | 8 | Actual |
| 7717 | 385.94 | 2023-06-07 | 92 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 13410 | 920.80 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 34290 | 802.61 | 2025-07-07 | 77 | 6 | 8 | Actual |
| 32036 | 243.51 | 2025-05-06 | 68 | 6 | 8 | Actual |
| 8922 | 120.00 | 2023-07-08 | 73 | 6 | 8 | Budget |
| 30941 | 138811.24 | 2025-04-06 | 14 | 7 | 8 | Actual |
| 6611 | 182.90 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2024-02-05 | 99 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-10-05 | 53 | 6 | 8 | Budget |
| 12334 | 68673.57 | 2023-10-05 | 34 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 4323 | 442.00 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 6565 | 369.27 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 16124 | 45.02 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-08-04 | 18 | 7 | 8 | Actual |
| 5511 | 135.93 | 2023-04-07 | 84 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-08-05 | 15 | 7 | 8 | Actual |
| 4311 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 20219 | 51.08 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2025-04-06 | 54 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2025-07-07 | 20 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2024-01-05 | 18 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-08-05 | 68 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-09-05 | 12 | 2 | 8 | Actual |
| 16097 | 342.00 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 7813 | 31.38 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 29757 | 504.12 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 4371 | 325.33 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2023-03-07 | 21 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-10-05 | 78 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2025-05-06 | 97 | 6 | 8 | Actual |
| 34294 | 63.20 | 2025-07-07 | 82 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-10-04 | 100 | 7 | 8 | Actual |
| 2150 | 60.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 8940 | 70.00 | 2023-07-08 | 84 | 6 | 8 | Budget |
| 37680 | 1814.75 | 2025-10-05 | 77 | 1 | 8 | Actual |
| 7716 | -230.73 | 2023-06-07 | 91 | 1 | 8 | Actual |
| 30863 | 476.85 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-08-04 | 91 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-10-04 | 20 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-12-05 | 74 | 6 | 8 | Actual |
| 5438 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 13373 | 280.00 | 2023-11-05 | 87 | 2 | 8 | Budget |
| 13342 | 200.00 | 2023-11-05 | 66 | 2 | 8 | Budget |
| 29834 | 42456.42 | 2025-03-06 | 40 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-11-05 | 84 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 23194 | 648.06 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-11-04 | 19 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2025-03-06 | 54 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 7794 | 32.90 | 2023-06-07 | 69 | 6 | 8 | Actual |
| 27497 | -218.61 | 2025-01-04 | 91 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2025-07-07 | 4 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-10-05 | 65 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-10-05 | 63 | 6 | 8 | Budget |
| 25303 | 331.39 | 2024-11-04 | 92 | 6 | 8 | Actual |
| 3303 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-11-05 | 62 | 1 | 8 | Budget |
| 8949 | 44435.24 | 2023-07-08 | 94 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-09-05 | 96 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-11-04 | 74 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-11-04 | 35 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2025-07-07 | 63 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-08-05 | 85 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-11-04 | 96 | 6 | 8 | Actual |
| 17195 | 160.18 | 2024-03-06 | 89 | 6 | 8 | Actual |
| 27434 | 534.42 | 2025-01-04 | 90 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2024-04-06 | 14 | 7 | 8 | Actual |
| 4395 | 234.42 | 2023-03-07 | 90 | 2 | 8 | Actual |
| 5496 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 30873 | 3746.61 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-12-05 | 68 | 6 | 8 | Budget |
| 26358 | 657.15 | 2024-12-04 | 74 | 6 | 8 | Actual |
| 6566 | 200.00 | 2023-05-07 | 68 | 1 | 8 | Budget |
| 35378 | 896.55 | 2025-08-05 | 73 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2023-01-05 | 101 | 6 | 8 | Budget |
| 38822 | 1222.32 | 2025-11-05 | 65 | 1 | 8 | Actual |
| 33161 | 58.66 | 2025-06-06 | 69 | 6 | 8 | Actual |
| 18160 | 246.54 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-08-05 | 39 | 7 | 8 | Actual |
| 14165 | 88.96 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 5483 | 200.00 | 2023-04-07 | 66 | 2 | 8 | Budget |
| 18198 | 5964.83 | 2024-04-06 | 54 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2025-06-06 | 77 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-10-05 | 72 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2023-05-07 | 99 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-10-04 | 52 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2023-06-07 | 23 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2023-06-07 | 13 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-08-05 | 94 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2025-10-05 | 53 | 6 | 8 | Actual |
| 5440 | 246.54 | 2023-04-07 | 68 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-03-06 | 85 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2025-02-04 | 99 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-06-06 | 39 | 7 | 8 | Actual |
| 6674 | 48.05 | 2023-05-07 | 69 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 6666 | 473.82 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 4452 | 682.91 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2023-05-07 | 20 | 7 | 8 | Actual |
| 5472 | 488.97 | 2023-04-07 | 94 | 1 | 8 | Actual |
| 30928 | 422.30 | 2025-04-06 | 90 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-12-05 | 84 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-12-05 | 90 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2025-04-06 | 40 | 7 | 8 | Actual |
| 32054 | -254.97 | 2025-05-06 | 91 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-09-04 | 4 | 7 | 8 | Actual |
| 34292 | 982.92 | 2025-07-07 | 80 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 18212 | 366.24 | 2024-04-06 | 73 | 6 | 8 | Actual |
| 7824 | 141.99 | 2023-06-07 | 90 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 8825 | 750.00 | 2023-07-08 | 80 | 1 | 8 | Budget |
| 19195 | 157.14 | 2024-05-06 | 89 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-12-05 | 37 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-09-05 | 53 | 6 | 8 | Actual |
| 3326 | 140.48 | 2023-02-05 | 84 | 6 | 8 | Actual |
| 20260 | 393.51 | 2024-06-06 | 92 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2024-01-05 | 32 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2023-04-07 | 18 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2025-03-06 | 14 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-11-05 | 74 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2024-04-06 | 12 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-12-05 | 23 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 7814 | 20.00 | 2023-06-07 | 82 | 6 | 8 | Budget |
| 6609 | 352.60 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-11-04 | 66 | 1 | 8 | Actual |
| 28573 | 738.97 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-12-05 | 94 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-12-05 | 92 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 7681 | 628.37 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-10-05 | 46 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-11-05 | 85 | 2 | 8 | Budget |
| 11119 | 191.99 | 2023-09-05 | 90 | 2 | 8 | Actual |
| 2078 | 200.00 | 2023-01-05 | 68 | 1 | 8 | Budget |
| 12260 | 19100.00 | 2023-10-05 | 60 | 6 | 8 | Budget |
| 12228 | 100.00 | 2023-10-05 | 78 | 2 | 8 | Budget |
| 33188 | 25704.59 | 2025-06-06 | 8 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2025-02-04 | 97 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-08-05 | 90 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-12-05 | 15 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2024-07-07 | 14 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 20215 | 851.10 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 20182 | 111.69 | 2024-06-06 | 69 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-08-05 | 100 | 7 | 8 | Actual |
| 4363 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 17118 | 243.51 | 2024-03-06 | 68 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-08-04 | 39 | 7 | 8 | Actual |
| 28567 | 955.64 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 5437 | 328.36 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 29766 | 955.64 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2023-04-07 | 22 | 7 | 8 | Actual |
| 28629 | 792.00 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2025-06-06 | 22 | 7 | 8 | Actual |
| 4334 | 480.00 | 2023-03-07 | 81 | 1 | 8 | Budget |
| 35386 | 466.24 | 2025-08-05 | 83 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2024-10-04 | 35 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-09-05 | 92 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2024-03-06 | 97 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-11-05 | 89 | 1 | 8 | Actual |
| 21284 | 682.91 | 2024-07-07 | 87 | 6 | 8 | Actual |
| 15172 | 557.15 | 2024-01-05 | 74 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2024-06-06 | 94 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-09-05 | 46 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-11-05 | 15 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2024-05-06 | 23 | 7 | 8 | Actual |
| 4393 | 380.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 2125 | 164.72 | 2023-01-05 | 68 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2023-05-07 | 38 | 7 | 8 | Actual |
| 33118 | 438.97 | 2025-06-06 | 94 | 1 | 8 | Actual |
| 33143 | 258.66 | 2025-06-06 | 90 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2025-05-06 | 35 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-12-05 | 92 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2024-03-06 | 35 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-10-05 | 71 | 2 | 8 | Budget |
| 38825 | 414.73 | 2025-11-05 | 68 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 5457 | 480.00 | 2023-04-07 | 81 | 1 | 8 | Budget |
| 12181 | 308.66 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-11-05 | 81 | 2 | 8 | Budget |
| 36602 | 179.87 | 2025-09-05 | 89 | 6 | 8 | Actual |
| 2181 | 414.73 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 5548 | 25.32 | 2023-04-07 | 69 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-08-05 | 61 | 2 | 8 | Budget |
| 22208 | 6025.44 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 7819 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 30869 | 569.27 | 2025-04-06 | 94 | 1 | 8 | Actual |
| 17162 | 160.18 | 2024-03-06 | 90 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 3217 | 304.12 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 28642 | 61.69 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-07-07 | 96 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-11-05 | 61 | 6 | 8 | Actual |
| 28643 | 214.72 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 27500 | 6.00 | 2025-01-04 | 96 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-09-05 | 4 | 7 | 8 | Actual |
| 13326 | 237.45 | 2023-11-05 | 89 | 1 | 8 | Actual |
| 2164 | 211.69 | 2023-01-05 | 54 | 6 | 8 | Actual |
| 18163 | 240.48 | 2024-04-06 | 89 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2025-03-06 | 22 | 7 | 8 | Actual |
| 6698 | 80.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 5451 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 5501 | 201.08 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 15119 | 307.15 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 4389 | 90.00 | 2023-03-07 | 84 | 2 | 8 | Budget |
| 35397 | 43909.48 | 2025-08-05 | 60 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-09-04 | 20 | 7 | 8 | Actual |
| 6704 | 198.05 | 2023-05-07 | 90 | 6 | 8 | Actual |
| 3190 | 813.22 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 15125 | 558.67 | 2024-01-05 | 94 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 20249 | 260.18 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-12-05 | 52 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2023-02-05 | 99 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 15150 | 188.96 | 2024-01-05 | 90 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-08-05 | 94 | 6 | 8 | Actual |
| 16147 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 3197 | 82.90 | 2023-02-05 | 69 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-11-05 | 12 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2025-06-06 | 94 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2023-06-07 | 8 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-11-04 | 81 | 2 | 8 | Actual |
| 29758 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2025-05-06 | 31 | 7 | 8 | Actual |
| 34260 | 796.55 | 2025-07-07 | 81 | 2 | 8 | Actual |
| 5471 | 622.30 | 2023-04-07 | 92 | 1 | 8 | Actual |
| 28587 | -588.30 | 2025-02-04 | 91 | 1 | 8 | Actual |
| 28585 | 479.88 | 2025-02-04 | 89 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-09-05 | 66 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-11-05 | 21 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-09-05 | 66 | 6 | 8 | Budget |
| 9918 | 480.00 | 2023-08-05 | 65 | 1 | 8 | Budget |
| 7806 | 422.30 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2024-06-06 | 46 | 7 | 8 | Actual |
| 31979 | 625.34 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 4441 | 458.67 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 7752 | 30.00 | 2023-06-07 | 82 | 2 | 8 | Budget |
| 32032 | 25934.90 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2023-04-07 | 52 | 6 | 8 | Budget |
| 15121 | 326.84 | 2024-01-05 | 89 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2024-05-06 | 94 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-11-05 | 66 | 6 | 8 | Budget |
| 3233 | 1500.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
| 25298 | 149.57 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-07-07 | 96 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2024-04-06 | 52 | 6 | 8 | Actual |
| 6598 | 410.18 | 2023-05-07 | 94 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-09-04 | 22 | 7 | 8 | Actual |
| 6630 | 385.94 | 2023-05-07 | 81 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2023-01-05 | 13 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 5563 | 643.52 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-08-05 | 56 | 6 | 8 | Budget |
| 11164 | 185.93 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 34225 | 128.36 | 2025-07-07 | 71 | 1 | 8 | Actual |
| 2193 | 200.00 | 2023-01-05 | 74 | 6 | 8 | Budget |
| 15148 | 546.55 | 2024-01-05 | 87 | 2 | 8 | Actual |
| 7826 | 188.96 | 2023-06-07 | 92 | 6 | 8 | Actual |
| 30866 | 811.70 | 2025-04-06 | 90 | 1 | 8 | Actual |
| 37740 | 711.70 | 2025-10-05 | 74 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2025-01-04 | 97 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2024-07-07 | 12 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-09-05 | 77 | 2 | 8 | Actual |
| 5436 | 620.79 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2025-12-04 | 93 | 7 | 8 | Actual |
| 5574 | 114.72 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 18150 | 88.96 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-11-05 | 62 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-09-05 | 57 | 6 | 8 | Actual |
| 16123 | 458.67 | 2024-02-05 | 81 | 2 | 8 | Actual |
| 27419 | 149.57 | 2025-01-04 | 69 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-08-05 | 74 | 1 | 8 | Budget |
| 979 | 200.00 | 2022-12-05 | 84 | 1 | 8 | Budget |
| 33126 | 276.84 | 2025-06-06 | 67 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2025-03-06 | 101 | 6 | 8 | Actual |
| 4379 | 217.75 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-10-05 | 81 | 6 | 8 | Actual |
| 3332 | 210.18 | 2023-02-05 | 90 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2025-01-04 | 23 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-11-04 | 73 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-09-05 | 84 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 13442 | 34500.00 | 2023-11-05 | 99 | 6 | 8 | Actual |
| 5583 | 611.00 | 2023-04-07 | 97 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2023-01-05 | 6 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2024-01-05 | 99 | 6 | 8 | Actual |
| 20198 | -333.76 | 2024-06-06 | 91 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2024-04-06 | 4 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2023-05-07 | 56 | 6 | 8 | Budget |
| 26354 | 87.45 | 2024-12-04 | 69 | 6 | 8 | Actual |
| 3207 | 650.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 2111 | 8.00 | 2023-01-05 | 96 | 1 | 8 | Actual |
| 14103 | 72.29 | 2023-12-05 | 69 | 1 | 8 | Actual |
| 6687 | 185.93 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-09-05 | 78 | 1 | 8 | Budget |
| 34255 | 576.85 | 2025-07-07 | 74 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 8860 | 61.69 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 7812 | 301.09 | 2023-06-07 | 81 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2025-05-06 | 20 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-10-05 | 71 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2023-04-07 | 35 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-11-05 | 77 | 6 | 8 | Budget |
| 7677 | 2673.86 | 2023-06-07 | 62 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-11-05 | 77 | 2 | 8 | Actual |
| 21245 | 532.91 | 2024-07-07 | 81 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2023-04-07 | 6 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 2194 | 345.03 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 5469 | 466.24 | 2023-04-07 | 90 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-11-04 | 56 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-11-05 | 69 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2024-03-06 | 29 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-10-05 | 22 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 29753 | 57.14 | 2025-03-06 | 69 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 27489 | 592.00 | 2025-01-04 | 81 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2025-07-07 | 28 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2023-06-07 | 61 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 5506 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 35428 | 50700.51 | 2025-08-05 | 57 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-11-05 | 4 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2023-02-05 | 14 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2023-06-07 | 80 | 1 | 8 | Actual |
| 3245 | 34.42 | 2023-02-05 | 69 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-12-05 | 100 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2025-01-04 | 12 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2024-06-06 | 32 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 20210 | 67.75 | 2024-06-06 | 69 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-12-05 | 96 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2024-01-05 | 40 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2023-01-05 | 39 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2023-07-08 | 6 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2025-04-06 | 22 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-08-05 | 22 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-09-05 | 85 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-10-04 | 8 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-09-05 | 69 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2023-06-07 | 32 | 7 | 8 | Actual |
| 5464 | 276.84 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 6633 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2023-02-05 | 100 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-09-05 | 84 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-09-05 | 14 | 7 | 8 | Actual |
| 3256 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 30912 | 95.02 | 2025-04-06 | 69 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-08-04 | 90 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-11-05 | 94 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2025-05-06 | 100 | 7 | 8 | Actual |
| 30923 | 313.21 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-09-05 | 69 | 6 | 8 | Actual |
| 16105 | 484.42 | 2024-02-05 | 94 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-09-05 | 57 | 6 | 8 | Budget |
| 30938 | 46712.56 | 2025-04-06 | 7 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 6621 | 200.00 | 2023-05-07 | 74 | 2 | 8 | Budget |
| 5428 | 36400.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 1068 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 19242 | 225788.62 | 2024-05-06 | 13 | 7 | 8 | Actual |
| 2097 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 9958 | 217671.80 | 2023-08-05 | 12 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2025-02-04 | 40 | 7 | 8 | Actual |
| 5561 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 23249 | 273.81 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-08-05 | 90 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-11-04 | 101 | 6 | 8 | Actual |
| 5514 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 4378 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 31989 | 1910.21 | 2025-05-06 | 87 | 1 | 8 | Actual |
| 7734 | 105.63 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 18220 | 210.18 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2023-07-08 | 101 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-11-05 | 18 | 7 | 8 | Actual |
| 3310 | 246.54 | 2023-02-05 | 74 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-08-05 | 21 | 7 | 8 | Actual |
| 21224 | 520.79 | 2024-07-07 | 90 | 1 | 8 | Actual |
| 7809 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 13330 | 435.94 | 2023-11-05 | 94 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2025-03-06 | 29 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2025-05-06 | 14 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2025-02-04 | 8 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-11-05 | 92 | 2 | 8 | Actual |
| 16099 | 273.81 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 6587 | 200.00 | 2023-05-07 | 83 | 1 | 8 | Budget |
| 10031 | 60.00 | 2023-08-05 | 68 | 6 | 8 | Budget |
| 18164 | 369.27 | 2024-04-06 | 90 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2024-01-05 | 23 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-10-05 | 32 | 7 | 8 | Actual |
| 17115 | 682.91 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-12-03 | 92 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-10-05 | 81 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-09-05 | 19 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-11-04 | 24 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-10-05 | 71 | 1 | 8 | Budget |
| 10023 | 12600.00 | 2023-08-05 | 63 | 6 | 8 | Budget |
| 29797 | 261.69 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 6691 | 414.73 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-08-05 | 14 | 7 | 8 | Actual |
| 8862 | 220.00 | 2023-07-08 | 73 | 2 | 8 | Budget |
| 12249 | 3.00 | 2023-10-05 | 96 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
| 17119 | 69.26 | 2024-03-06 | 69 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-11-05 | 8 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-10-04 | 38 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2025-06-06 | 31 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 20183 | 158.66 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2023-06-07 | 61 | 6 | 8 | Budget |
| 27456 | 91.99 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2023-04-07 | 19 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-08-05 | 101 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-10-05 | 96 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2023-03-07 | 24 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-08-05 | 12 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 4388 | 157.14 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-10-05 | 60 | 1 | 8 | Actual |
| 6692 | 280.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-10-05 | 63 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 7844 | 8917.91 | 2023-06-07 | 22 | 7 | 8 | Actual |
| 2122 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
| 35404 | 64.72 | 2025-08-05 | 69 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 5565 | 398.06 | 2023-04-07 | 81 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-11-05 | 76 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 7747 | 100.00 | 2023-06-07 | 78 | 2 | 8 | Budget |
| 33187 | 41088.21 | 2025-06-06 | 7 | 7 | 8 | Actual |
| 32041 | 516.24 | 2025-05-06 | 74 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 953 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 10057 | 131.39 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-09-05 | 68 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2025-07-07 | 24 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2023-06-07 | 101 | 6 | 8 | Budget |
| 38928 | 42456.42 | 2025-11-05 | 32 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-10-05 | 15 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2024-05-06 | 29 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2025-04-06 | 23 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2023-03-07 | 12 | 2 | 8 | Actual |
| 18209 | 55.63 | 2024-04-06 | 69 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-08-05 | 21 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2023-07-08 | 63 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-09-05 | 81 | 1 | 8 | Budget |
| 3317 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 38873 | 6.00 | 2025-11-05 | 96 | 2 | 8 | Actual |
| 27437 | 445.03 | 2025-01-04 | 94 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-09-05 | 96 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 35437 | 52.60 | 2025-08-05 | 69 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-12-05 | 66 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 36541 | 745.03 | 2025-09-05 | 90 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-10-05 | 90 | 6 | 8 | Actual |
| 27498 | 367.75 | 2025-01-04 | 92 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-07-07 | 84 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2023-06-07 | 7 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-11-05 | 100 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2025-07-07 | 22 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-09-05 | 96 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-08-05 | 56 | 6 | 8 | Actual |
| 18207 | 255.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 5545 | 122.30 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2024-06-06 | 20 | 7 | 8 | Actual |
| 5544 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 3324 | 90.00 | 2023-02-05 | 83 | 6 | 8 | Budget |
| 19229 | 128.36 | 2024-05-06 | 89 | 6 | 8 | Actual |
| 20214 | 473.82 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-11-05 | 68 | 6 | 8 | Actual |
| 17166 | 4.00 | 2024-03-06 | 96 | 2 | 8 | Actual |
| 29802 | 346.54 | 2025-03-06 | 90 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-11-04 | 97 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2024-05-06 | 57 | 6 | 8 | Actual |
| 18185 | 385.94 | 2024-04-06 | 81 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-10-04 | 32 | 7 | 8 | Actual |
| 6626 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 33208 | 104231.81 | 2025-06-06 | 39 | 7 | 8 | Actual |
| 36529 | 708.67 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 4423 | 114.72 | 2023-03-07 | 68 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-09-05 | 22 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-08-04 | 20 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2023-06-07 | 63 | 6 | 8 | Budget |
| 32084 | 104231.81 | 2025-05-06 | 39 | 7 | 8 | Actual |
| 5559 | 380.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 13413 | 200.00 | 2023-11-05 | 74 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2023-09-05 | 63 | 6 | 8 | Budget |
| 26363 | 648.06 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2024-01-05 | 94 | 6 | 8 | Actual |
| 7730 | 200.00 | 2023-06-07 | 66 | 2 | 8 | Budget |
| 1083 | 126.84 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 4429 | 246.54 | 2023-03-07 | 73 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2025-02-04 | 52 | 6 | 8 | Actual |
| 20227 | 292.00 | 2024-06-06 | 92 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-09-05 | 8 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 13421 | 480.00 | 2023-11-05 | 80 | 6 | 8 | Budget |
| 14140 | 38.96 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-11-05 | 67 | 1 | 8 | Budget |
| 17180 | 45.02 | 2024-03-06 | 69 | 6 | 8 | Actual |
| 3302 | 31.38 | 2023-02-05 | 69 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-08-04 | 6 | 7 | 8 | Actual |
| 15178 | 48.05 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 4337 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 23188 | 342.00 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 32022 | 251.09 | 2025-05-06 | 94 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-12-04 | 4 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 2219 | 62608.31 | 2023-01-05 | 94 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 3238 | 328.36 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 18229 | 6.00 | 2024-04-06 | 96 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-10-04 | 4 | 7 | 8 | Actual |
| 8950 | 3.00 | 2023-07-08 | 96 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-12-04 | 92 | 1 | 8 | Actual |
| 8803 | 838.98 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 17191 | 182.90 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2024-01-05 | 87 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-08-05 | 69 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-08-04 | 54 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2023-02-05 | 101 | 6 | 8 | Budget |
| 7745 | 413.21 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 8908 | 232.90 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-11-05 | 65 | 1 | 8 | Budget |
| 1071 | 1787.48 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2025-02-04 | 13 | 7 | 8 | Actual |
| 4390 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 8953 | 453000.00 | 2023-07-08 | 101 | 6 | 8 | Budget |
| 27518 | 28201.61 | 2025-01-04 | 28 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-09-05 | 15 | 7 | 8 | Actual |
Generated 2026-01-04 19:21:09.484 UTC