[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2348 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5532 | 23757.58 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 28600 | 110.17 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 27483 | 296.54 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 17149 | 245.03 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 4320 | 75.32 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-09-05 | 87 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2023-04-07 | 40 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 35377 | 205.63 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2023-06-07 | 6 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-09-05 | 18 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 2182 | 207.15 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-09-04 | 33 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-08-05 | 92 | 2 | 8 | Actual |
| 7700 | 750.00 | 2023-06-07 | 80 | 1 | 8 | Budget |
| 7757 | 90.00 | 2023-06-07 | 84 | 2 | 8 | Budget |
| 34313 | 108769.77 | 2025-07-07 | 14 | 7 | 8 | Actual |
| 3192 | 380.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 19261 | 86563.30 | 2024-05-06 | 39 | 7 | 8 | Actual |
| 7710 | 181.39 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 18221 | 182.90 | 2024-04-06 | 84 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-11-05 | 97 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 5465 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 27500 | 6.00 | 2025-01-04 | 96 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-11-05 | 81 | 6 | 8 | Actual |
| 16164 | 316.24 | 2024-02-05 | 90 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 7754 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 10087 | 76916.15 | 2023-08-05 | 31 | 7 | 8 | Actual |
| 16123 | 458.67 | 2024-02-05 | 81 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2023-03-07 | 33 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-09-05 | 52 | 6 | 8 | Budget |
| 24215 | 5690.58 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 18226 | -217.10 | 2024-04-06 | 91 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-10-05 | 62 | 6 | 8 | Budget |
| 34274 | 193906.21 | 2025-07-07 | 56 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 4347 | 276.84 | 2023-03-07 | 90 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 33170 | 749.58 | 2025-06-06 | 81 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-11-05 | 4 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2025-03-06 | 14 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2024-07-07 | 22 | 7 | 8 | Actual |
| 5492 | 220.00 | 2023-04-07 | 73 | 2 | 8 | Budget |
| 6583 | 798.07 | 2023-05-07 | 81 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2023-01-05 | 101 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-09-05 | 101 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-10-04 | 32 | 7 | 8 | Actual |
| 16096 | 98.05 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-06-06 | 65 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 12156 | 42800.00 | 2023-10-05 | 60 | 1 | 8 | Budget |
| 12190 | 201.08 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
| 2084 | 288.97 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 30866 | 811.70 | 2025-04-06 | 90 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-10-05 | 67 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-08-05 | 13 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2025-02-04 | 35 | 7 | 8 | Actual |
| 27448 | 95.02 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2023-06-07 | 15 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 6587 | 200.00 | 2023-05-07 | 83 | 1 | 8 | Budget |
| 1055 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 7852 | 48795.93 | 2023-06-07 | 34 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-08-05 | 101 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-12-05 | 24 | 7 | 8 | Actual |
| 18216 | 252.60 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 17129 | 314.72 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-09-05 | 23 | 7 | 8 | Actual |
| 19226 | 131.39 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-07-08 | 62 | 6 | 8 | Budget |
| 999 | 231.39 | 2022-12-05 | 66 | 2 | 8 | Actual |
| 5542 | 220.78 | 2023-04-07 | 66 | 6 | 8 | Actual |
| 7758 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 2089 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 5517 | 202.60 | 2023-04-07 | 90 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-10-05 | 74 | 1 | 8 | Actual |
| 18173 | 473.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-11-05 | 60 | 1 | 8 | Actual |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 30950 | 29389.51 | 2025-04-06 | 28 | 7 | 8 | Actual |
| 28605 | 279.87 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 4431 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 1013 | 276.84 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 30849 | 887.46 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 20198 | -333.76 | 2024-06-06 | 91 | 1 | 8 | Actual |
| 7719 | 7.00 | 2023-06-07 | 96 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2023-02-05 | 23 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-10-05 | 92 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-08-04 | 7 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2025-06-06 | 4 | 7 | 8 | Actual |
| 5483 | 200.00 | 2023-04-07 | 66 | 2 | 8 | Budget |
| 33155 | 2604.16 | 2025-06-06 | 62 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-07-08 | 62 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2024-01-05 | 43 | 7 | 8 | Actual |
| 15174 | 696.55 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 16130 | 198.05 | 2024-02-05 | 90 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-08-05 | 91 | 2 | 8 | Actual |
| 15154 | 4.00 | 2024-01-05 | 96 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 28589 | 537.45 | 2025-02-04 | 94 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-08-04 | 96 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-09-04 | 90 | 2 | 8 | Actual |
| 2129 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 3203 | 200.00 | 2023-02-05 | 74 | 1 | 8 | Budget |
| 21261 | 48251.98 | 2024-07-07 | 57 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2024-01-05 | 18 | 7 | 8 | Actual |
| 24200 | 1417.77 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 29803 | -274.67 | 2025-03-06 | 91 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 3260 | 280.00 | 2023-02-05 | 81 | 2 | 8 | Budget |
| 29823 | 33260.79 | 2025-03-06 | 24 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-08-04 | 35 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 20188 | 395.03 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 6588 | 220.78 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-09-05 | 71 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2024-03-06 | 31 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2023-06-07 | 35 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2024-02-05 | 31 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-10-04 | 99 | 6 | 8 | Actual |
| 2179 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 22212 | 342.00 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 3308 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 3234 | 2120.82 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-10-04 | 94 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2023-07-08 | 99 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-11-05 | 89 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-10-05 | 73 | 2 | 8 | Budget |
| 15194 | 46538.31 | 2024-01-05 | 7 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 20237 | 9514.89 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-10-05 | 66 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2024-02-05 | 46 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 4428 | 857.16 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-11-05 | 33 | 7 | 8 | Actual |
| 17137 | 473.82 | 2024-03-06 | 94 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-07-07 | 83 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2023-03-07 | 7 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 27479 | 137.45 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 7814 | 20.00 | 2023-06-07 | 82 | 6 | 8 | Budget |
| 1033 | 170.78 | 2022-12-05 | 90 | 2 | 8 | Actual |
| 2159 | 4.00 | 2023-01-05 | 96 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-11-05 | 33 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-09-04 | 92 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-08-04 | 15 | 7 | 8 | Actual |
| 19222 | 740.49 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-06-06 | 85 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-08-05 | 62 | 6 | 8 | Budget |
| 34243 | 13.00 | 2025-07-07 | 96 | 1 | 8 | Actual |
| 29785 | 276.84 | 2025-03-06 | 68 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-11-05 | 14 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2025-11-05 | 65 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 5580 | 248.06 | 2023-04-07 | 92 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2025-02-04 | 39 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-12-05 | 29 | 7 | 8 | Actual |
| 13331 | 9.00 | 2023-11-05 | 96 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2024-01-05 | 22 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-10-04 | 81 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-04-07 | 72 | 6 | 8 | Budget |
| 6605 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 2115 | 1500.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 8956 | 670202.96 | 2023-07-08 | 6 | 7 | 8 | Actual |
| 33158 | 519.27 | 2025-06-06 | 66 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2023-02-05 | 31 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-08-04 | 69 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 5518 | -159.52 | 2023-04-07 | 91 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-12-04 | 89 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 8829 | 66.23 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-10-05 | 90 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2023-04-07 | 56 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-08-05 | 14 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-11-05 | 8 | 7 | 8 | Actual |
| 8945 | 90.48 | 2023-07-08 | 89 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-09-05 | 61 | 1 | 8 | Actual |
| 2142 | 280.00 | 2023-01-05 | 81 | 2 | 8 | Budget |
| 14132 | 79.87 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2023-11-05 | 12 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-11-04 | 94 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 4444 | 45.02 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-09-05 | 94 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2025-01-04 | 34 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 15134 | 134.42 | 2024-01-05 | 68 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2023-02-05 | 18 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2024-03-06 | 94 | 6 | 8 | Actual |
| 2181 | 414.73 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 29798 | 231.39 | 2025-03-06 | 84 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-10-05 | 83 | 2 | 8 | Budget |
| 12332 | 23586.37 | 2023-10-05 | 32 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-12-04 | 96 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-07-07 | 85 | 1 | 8 | Actual |
| 18185 | 385.94 | 2024-04-06 | 81 | 2 | 8 | Actual |
| 19152 | 384.42 | 2024-05-06 | 68 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-10-05 | 77 | 6 | 8 | Budget |
| 28657 | 1839380.81 | 2025-02-04 | 6 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 7685 | 200.00 | 2023-06-07 | 68 | 1 | 8 | Budget |
| 1009 | 198.05 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-11-05 | 83 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-11-05 | 78 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 3316 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 15105 | 384.42 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 3329 | 380.00 | 2023-02-05 | 87 | 6 | 8 | Budget |
| 37687 | 363.21 | 2025-10-05 | 85 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-08-05 | 21 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-09-04 | 74 | 6 | 8 | Actual |
| 4381 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 9941 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 26291 | 1081.40 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-09-05 | 69 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-08-05 | 74 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-09-05 | 96 | 1 | 8 | Actual |
| 33129 | 82.90 | 2025-06-06 | 71 | 2 | 8 | Actual |
| 28629 | 792.00 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-11-05 | 66 | 2 | 8 | Budget |
| 33125 | 531.39 | 2025-06-06 | 66 | 2 | 8 | Actual |
| 3198 | 122.30 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-10-05 | 84 | 6 | 8 | Budget |
| 30946 | 107021.26 | 2025-04-06 | 21 | 7 | 8 | Actual |
| 4402 | 200.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 2127 | 49.57 | 2023-01-05 | 69 | 2 | 8 | Actual |
| 3296 | 200.00 | 2023-02-05 | 66 | 6 | 8 | Budget |
| 6620 | 304.12 | 2023-05-07 | 74 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2023-03-07 | 18 | 7 | 8 | Actual |
| 21271 | 49.57 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-12-04 | 46 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-11-04 | 43 | 7 | 8 | Actual |
| 6564 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2023-05-07 | 87 | 1 | 8 | Actual |
| 4338 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 7748 | 480.00 | 2023-06-07 | 80 | 2 | 8 | Budget |
| 11165 | 669.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-07-08 | 52 | 6 | 8 | Actual |
| 15126 | 11.00 | 2024-01-05 | 96 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2025-01-04 | 7 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2023-01-05 | 101 | 6 | 8 | Budget |
| 7682 | 480.00 | 2023-06-07 | 66 | 1 | 8 | Budget |
| 4452 | 682.91 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 4335 | 642.00 | 2023-03-07 | 81 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-12-04 | 90 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-11-05 | 82 | 6 | 8 | Budget |
| 2098 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 11085 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 31996 | 462508.18 | 2025-05-06 | 12 | 2 | 8 | Actual |
| 8940 | 70.00 | 2023-07-08 | 84 | 6 | 8 | Budget |
| 12181 | 308.66 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-09-04 | 52 | 6 | 8 | Actual |
| 27437 | 445.03 | 2025-01-04 | 94 | 1 | 8 | Actual |
| 18190 | 546.55 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2025-01-04 | 100 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2025-07-07 | 60 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2025-05-06 | 19 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-10-04 | 84 | 1 | 8 | Actual |
| 17198 | 325.33 | 2024-03-06 | 92 | 6 | 8 | Actual |
| 2186 | 46.54 | 2023-01-05 | 69 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-07-07 | 66 | 2 | 8 | Actual |
| 33130 | 399.57 | 2025-06-06 | 73 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2024-06-06 | 7 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-08-05 | 66 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-07-07 | 60 | 6 | 8 | Actual |
| 20227 | 292.00 | 2024-06-06 | 92 | 2 | 8 | Actual |
| 6616 | 37.45 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 6628 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 18228 | 110653.14 | 2024-04-06 | 94 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-08-05 | 52 | 6 | 8 | Budget |
| 25303 | 331.39 | 2024-11-04 | 92 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-12-04 | 94 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 8824 | 1079.89 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 5567 | 30.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 21278 | 779.88 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-10-04 | 37 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2023-06-07 | 56 | 6 | 8 | Budget |
| 14127 | 534.42 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2023-05-07 | 101 | 6 | 8 | Budget |
| 11157 | 235.93 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-11-05 | 83 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-10-04 | 19 | 7 | 8 | Actual |
| 29758 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 2083 | 457.15 | 2023-01-05 | 73 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 21242 | 696.55 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 2152 | 546.55 | 2023-01-05 | 87 | 2 | 8 | Actual |
| 9929 | 514.73 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-09-04 | 84 | 6 | 8 | Actual |
| 20186 | 781.40 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 18217 | 955.64 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-09-05 | 84 | 6 | 8 | Budget |
| 37780 | 182715.09 | 2025-10-05 | 35 | 7 | 8 | Actual |
| 5554 | 198.05 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-11-04 | 35 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-11-04 | 81 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 34294 | 63.20 | 2025-07-07 | 82 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-08-04 | 74 | 1 | 8 | Actual |
| 2075 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 21257 | 51468.71 | 2024-07-07 | 52 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-09-05 | 91 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-11-04 | 37 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-11-05 | 84 | 1 | 8 | Budget |
| 14145 | 114.72 | 2023-12-05 | 89 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2023-05-07 | 22 | 7 | 8 | Actual |
| 20219 | 51.08 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 31995 | 14.00 | 2025-05-06 | 96 | 1 | 8 | Actual |
| 29797 | 261.69 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2024-06-06 | 99 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 17200 | 5.00 | 2024-03-06 | 96 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-11-05 | 91 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-07-08 | 31 | 7 | 8 | Actual |
| 19164 | 396.54 | 2024-05-06 | 84 | 1 | 8 | Actual |
| 15188 | 5.00 | 2024-01-05 | 96 | 6 | 8 | Actual |
| 18213 | 508.67 | 2024-04-06 | 74 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2025-01-04 | 18 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2025-04-06 | 15 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-10-04 | 15 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-09-05 | 35 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 8937 | 80.00 | 2023-07-08 | 83 | 6 | 8 | Budget |
| 21294 | 879194.74 | 2024-07-07 | 4 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-11-05 | 66 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-10-05 | 65 | 2 | 8 | Budget |
| 11076 | 128924.70 | 2023-09-05 | 12 | 2 | 8 | Actual |
| 30934 | 34500.00 | 2025-04-06 | 99 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-08-04 | 20 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 35391 | 614.73 | 2025-08-05 | 90 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-09-05 | 6 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 29784 | 372.30 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2023-05-07 | 34 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2024-03-06 | 100 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-08-05 | 67 | 1 | 8 | Budget |
| 25266 | 154.11 | 2024-11-04 | 89 | 2 | 8 | Actual |
| 21283 | 135.93 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-11-05 | 71 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 13423 | 280.00 | 2023-11-05 | 81 | 6 | 8 | Budget |
| 34288 | 508.67 | 2025-07-07 | 74 | 6 | 8 | Actual |
| 27495 | 179.87 | 2025-01-04 | 89 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-09-05 | 52 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-12-05 | 52 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-12-05 | 22 | 7 | 8 | Actual |
| 19156 | 608.67 | 2024-05-06 | 74 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-09-05 | 89 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-08-05 | 18 | 7 | 8 | Actual |
| 4322 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 7819 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 37762 | 41656.40 | 2025-10-05 | 7 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-09-05 | 33 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-12-05 | 28 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-12-05 | 13 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 11119 | 191.99 | 2023-09-05 | 90 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-10-05 | 12 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-10-05 | 19 | 7 | 8 | Actual |
| 3327 | 123.81 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-10-05 | 76 | 6 | 8 | Budget |
| 10095 | 25271.25 | 2023-08-05 | 40 | 7 | 8 | Actual |
| 27456 | 91.99 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-10-05 | 43 | 7 | 8 | Actual |
| 29771 | 219.27 | 2025-03-06 | 94 | 2 | 8 | Actual |
| 17153 | 163.21 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 21207 | 567.76 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 32054 | -254.97 | 2025-05-06 | 91 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-10-05 | 66 | 6 | 8 | Budget |
| 36581 | 4820.87 | 2025-09-05 | 62 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-11-05 | 38 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2025-02-04 | 28 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-11-05 | 35 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2023-02-05 | 94 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2025-06-06 | 46 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-07-07 | 69 | 2 | 8 | Actual |
| 34302 | 385.94 | 2025-07-07 | 92 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-08-04 | 83 | 2 | 8 | Actual |
| 21238 | 79.87 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-09-04 | 46 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 34331 | 112363.78 | 2025-07-07 | 39 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-11-05 | 56 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-08-04 | 94 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 4319 | 67.75 | 2023-03-07 | 69 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2023-05-07 | 53 | 6 | 8 | Budget |
| 35389 | 1773.84 | 2025-08-05 | 87 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 36601 | 955.64 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 16148 | 57.14 | 2024-02-05 | 69 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-12-05 | 33 | 7 | 8 | Actual |
| 28639 | 272.30 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-09-04 | 18 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 23236 | 213.21 | 2024-09-04 | 94 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2023-02-05 | 19 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2024-03-06 | 12 | 2 | 8 | Actual |
| 29731 | 525.33 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 29804 | 463.21 | 2025-03-06 | 92 | 6 | 8 | Actual |
| 16168 | 6.00 | 2024-02-05 | 96 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2024-05-06 | 34 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-10-05 | 69 | 6 | 8 | Actual |
| 5561 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 8875 | 385.94 | 2023-07-08 | 81 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-11-05 | 101 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 8835 | 185.93 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 15172 | 557.15 | 2024-01-05 | 74 | 6 | 8 | Actual |
| 17188 | 819.28 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2023-06-07 | 21 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-12-05 | 92 | 6 | 8 | Actual |
| 7799 | 201.08 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2023-06-07 | 52 | 6 | 8 | Actual |
| 20225 | 219.27 | 2024-06-06 | 90 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-11-04 | 28 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-08-04 | 23 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-09-05 | 39 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-04-07 | 68 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-12-04 | 6 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-10-05 | 69 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2024-04-06 | 39 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-11-05 | 24 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-10-04 | 68 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-08-05 | 61 | 1 | 8 | Actual |
| 2091 | 316.24 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2023-02-05 | 4 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2023-06-07 | 22 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-12-05 | 101 | 6 | 8 | Budget |
| 6680 | 220.00 | 2023-05-07 | 73 | 6 | 8 | Budget |
| 26315 | 67864.47 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-11-05 | 21 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2023-07-08 | 61 | 1 | 8 | Budget |
| 35411 | 1035.95 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2024-05-06 | 6 | 7 | 8 | Actual |
| 30885 | 251.09 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 4345 | 750.00 | 2023-03-07 | 87 | 1 | 8 | Budget |
| 3345 | 87275.43 | 2023-02-05 | 13 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2023-03-07 | 101 | 6 | 8 | Budget |
| 29819 | 17962.02 | 2025-03-06 | 20 | 7 | 8 | Actual |
| 18178 | 70.78 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 16147 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-10-04 | 31 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-11-05 | 23 | 7 | 8 | Actual |
| 28643 | 214.72 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-11-05 | 80 | 2 | 8 | Budget |
| 34326 | 36689.64 | 2025-07-07 | 33 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 19169 | -474.67 | 2024-05-06 | 91 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-11-04 | 52 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-10-05 | 92 | 1 | 8 | Actual |
| 8928 | 280.00 | 2023-07-08 | 77 | 6 | 8 | Budget |
| 12284 | 200.00 | 2023-10-05 | 74 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2023-09-05 | 63 | 6 | 8 | Budget |
| 18188 | 117.75 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-11-05 | 37 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2024-01-05 | 29 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-12-05 | 94 | 1 | 8 | Actual |
| 3248 | 220.00 | 2023-02-05 | 73 | 2 | 8 | Budget |
| 16138 | 241613.16 | 2024-02-05 | 56 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2023-05-07 | 52 | 6 | 8 | Budget |
| 25286 | 69.26 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-09-05 | 100 | 7 | 8 | Actual |
| 3258 | 511.70 | 2023-02-05 | 80 | 2 | 8 | Actual |
| 7818 | 95.02 | 2023-06-07 | 84 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-10-04 | 8 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2025-06-06 | 15 | 7 | 8 | Actual |
| 5453 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 33121 | 50739.91 | 2025-06-06 | 60 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2025-02-04 | 8 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 4371 | 325.33 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 2204 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 37712 | 87.45 | 2025-10-05 | 82 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-08-04 | 69 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
| 19212 | 160.18 | 2024-05-06 | 67 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-07-08 | 80 | 1 | 8 | Budget |
| 16150 | 4114.79 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-11-05 | 62 | 1 | 8 | Budget |
| 11206 | 25512.16 | 2023-09-05 | 32 | 7 | 8 | Actual |
| 19186 | 826.85 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 29801 | 226.84 | 2025-03-06 | 89 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2025-03-06 | 32 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-03-06 | 99 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-09-04 | 24 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2023-09-05 | 4 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-12-04 | 92 | 7 | 8 | Actual |
| 28604 | 982.92 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2023-03-07 | 32 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 5470 | -371.64 | 2023-04-07 | 91 | 1 | 8 | Actual |
| 15133 | 176.84 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-11-05 | 83 | 6 | 8 | Budget |
| 26321 | 202.60 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2023-03-07 | 6 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-12-05 | 81 | 2 | 8 | Actual |
| 19189 | 555.64 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 15122 | 501.09 | 2024-01-05 | 90 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 29749 | 563.21 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 8923 | 251.09 | 2023-07-08 | 74 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2024-07-07 | 100 | 7 | 8 | Actual |
| 7715 | 290.48 | 2023-06-07 | 90 | 1 | 8 | Actual |
| 3315 | 193.51 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-07-07 | 71 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-07-07 | 94 | 6 | 8 | Actual |
| 7763 | 155.63 | 2023-06-07 | 90 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2023-03-07 | 15 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2023-07-08 | 94 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-11-05 | 81 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-08-04 | 31 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-09-05 | 66 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2025-07-07 | 101 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-10-05 | 66 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2024-01-05 | 56 | 6 | 8 | Actual |
| 4366 | 100.00 | 2023-03-07 | 68 | 2 | 8 | Budget |
| 13353 | 200.00 | 2023-11-05 | 74 | 2 | 8 | Budget |
| 7792 | 110.17 | 2023-06-07 | 68 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2024-02-05 | 97 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-08-05 | 7 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2023-07-08 | 60 | 6 | 8 | Budget |
| 8981 | 833914.89 | 2023-07-08 | 46 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2024-01-05 | 81 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2024-05-06 | 94 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2025-01-04 | 39 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2023-03-07 | 37 | 7 | 8 | Actual |
| 27451 | 576.85 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 31985 | 137.45 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-08-05 | 28 | 7 | 8 | Actual |
| 4324 | 316.24 | 2023-03-07 | 74 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-10-05 | 73 | 6 | 8 | Budget |
| 28598 | 266.24 | 2025-02-04 | 68 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-08-05 | 74 | 1 | 8 | Actual |
| 29740 | 638.97 | 2025-03-06 | 90 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-12-04 | 37 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2025-03-06 | 43 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 2093 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 27449 | 457.15 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-10-05 | 60 | 6 | 8 | Budget |
| 12166 | 200.00 | 2023-10-05 | 67 | 1 | 8 | Budget |
| 4365 | 175.33 | 2023-03-07 | 68 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-09-05 | 83 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2024-02-05 | 14 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2023-06-07 | 80 | 1 | 8 | Actual |
| 17123 | 698.06 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2023-02-05 | 7 | 7 | 8 | Actual |
| 6698 | 80.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 6725 | 3682.97 | 2023-05-07 | 23 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-12-04 | 14 | 7 | 8 | Actual |
| 20184 | 690.49 | 2024-06-06 | 73 | 1 | 8 | Actual |
| 17180 | 45.02 | 2024-03-06 | 69 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-09-05 | 84 | 1 | 8 | Budget |
| 16172 | 1458713.11 | 2024-02-05 | 4 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-10-05 | 38 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-10-04 | 57 | 6 | 8 | Actual |
| 3212 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 30850 | 682.91 | 2025-04-06 | 68 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 19200 | 6.00 | 2024-05-06 | 96 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2023-01-05 | 46 | 7 | 8 | Actual |
| 34234 | 466.24 | 2025-07-07 | 83 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 19250 | 4787.53 | 2024-05-06 | 23 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2024-07-07 | 87 | 1 | 8 | Actual |
| 6572 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
| 32088 | 28201.61 | 2025-05-06 | 100 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2025-04-06 | 23 | 7 | 8 | Actual |
| 6631 | 280.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 37749 | 237.45 | 2025-10-05 | 85 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-08-05 | 77 | 2 | 8 | Budget |
| 27484 | 393.51 | 2025-01-04 | 74 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 8899 | 216364.20 | 2023-07-08 | 56 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-07-07 | 12 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2024-03-06 | 101 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2023-05-07 | 60 | 6 | 8 | Budget |
| 23224 | 188.96 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 15136 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2024-07-07 | 39 | 7 | 8 | Actual |
| 8888 | -139.83 | 2023-07-08 | 91 | 2 | 8 | Actual |
| 5464 | 276.84 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 16166 | 422.30 | 2024-02-05 | 92 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 19188 | 898.07 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 28634 | 1308.68 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 4441 | 458.67 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-10-05 | 82 | 6 | 8 | Budget |
| 1054 | 243.51 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-10-05 | 92 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2025-04-06 | 24 | 7 | 8 | Actual |
| 18229 | 6.00 | 2024-04-06 | 96 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-08-05 | 12 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2025-02-04 | 33 | 7 | 8 | Actual |
| 8917 | 23.81 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-11-05 | 81 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-08-05 | 68 | 2 | 8 | Actual |
| 2192 | 220.00 | 2023-01-05 | 73 | 6 | 8 | Budget |
| 6721 | 33121.40 | 2023-05-07 | 19 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-11-05 | 82 | 2 | 8 | Actual |
| 17155 | 370.79 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 6562 | 967.77 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-11-05 | 18 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 17144 | 331.39 | 2024-03-06 | 66 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 6704 | 198.05 | 2023-05-07 | 90 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-10-05 | 83 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 15110 | 476.85 | 2024-01-05 | 74 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2023-01-05 | 4 | 7 | 8 | Actual |
| 29737 | 384.42 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-11-05 | 13 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 32015 | 226.84 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-09-05 | 85 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 3239 | 298.06 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 15121 | 326.84 | 2024-01-05 | 89 | 1 | 8 | Actual |
| 3214 | 87.45 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 21216 | 1785.96 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-09-05 | 35 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-11-05 | 69 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-09-05 | 82 | 1 | 8 | Budget |
| 17161 | 104.11 | 2024-03-06 | 89 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 19181 | 61.69 | 2024-05-06 | 69 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-11-05 | 52 | 6 | 8 | Actual |
| 5515 | 682.91 | 2023-04-07 | 87 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 4355 | 1900.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 24276 | 851739.68 | 2024-10-04 | 101 | 6 | 8 | Actual |
| 16084 | 993.52 | 2024-02-05 | 66 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-09-05 | 24 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-09-05 | 57 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-11-04 | 89 | 1 | 8 | Actual |
| 29782 | 807.16 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-12-05 | 92 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2024-12-04 | 53 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-12-05 | 66 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-12-04 | 90 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2024-02-05 | 18 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-07-08 | 74 | 6 | 8 | Budget |
| 17207 | 33377.46 | 2024-03-06 | 8 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-11-05 | 35 | 7 | 8 | Actual |
| 21269 | 114.72 | 2024-07-07 | 68 | 6 | 8 | Actual |
| 7809 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 38884 | 552.61 | 2025-11-05 | 66 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-11-04 | 29 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2025-04-06 | 54 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-08-04 | 92 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-12-05 | 96 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 17227 | 70446.33 | 2024-03-06 | 39 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-08-05 | 6 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-08-04 | 84 | 1 | 8 | Actual |
| 16124 | 45.02 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2024-04-06 | 52 | 6 | 8 | Actual |
| 27434 | 534.42 | 2025-01-04 | 90 | 1 | 8 | Actual |
| 4435 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 26371 | -221.64 | 2024-12-04 | 91 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-12-05 | 68 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 2156 | -159.52 | 2023-01-05 | 91 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-12-04 | 90 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 5456 | 948.07 | 2023-04-07 | 81 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-06-06 | 74 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-12-04 | 91 | 2 | 8 | Actual |
| 4442 | 280.00 | 2023-03-07 | 81 | 6 | 8 | Budget |
| 34306 | 34500.00 | 2025-07-07 | 99 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2025-06-06 | 60 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-08-05 | 38 | 7 | 8 | Actual |
| 6685 | 380.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 14152 | 53033.89 | 2023-12-05 | 53 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 33145 | 343.51 | 2025-06-06 | 92 | 2 | 8 | Actual |
| 30927 | 275.33 | 2025-04-06 | 89 | 6 | 8 | Actual |
| 6591 | 213.21 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-12-05 | 31 | 7 | 8 | Actual |
| 4323 | 442.00 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-11-05 | 91 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 6594 | 216.24 | 2023-05-07 | 89 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 24266 | 187.45 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-07-07 | 89 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-09-05 | 89 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2023-02-05 | 12 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-10-05 | 52 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-10-04 | 68 | 1 | 8 | Actual |
| 17192 | 163.21 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-10-05 | 62 | 2 | 8 | Actual |
| 6608 | 388.97 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2025-07-07 | 40 | 7 | 8 | Actual |
| 3318 | 687.46 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2023-03-07 | 34 | 7 | 8 | Actual |
| 30891 | 166.24 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2024-05-06 | 57 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 16131 | -156.49 | 2024-02-05 | 91 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2025-03-06 | 21 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-08-05 | 69 | 2 | 8 | Actual |
| 5455 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 15214 | 35533.56 | 2024-01-05 | 38 | 7 | 8 | Actual |
| 5494 | 246.54 | 2023-04-07 | 74 | 2 | 8 | Actual |
| 8891 | 4.00 | 2023-07-08 | 96 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 4379 | 217.75 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 5546 | 91.99 | 2023-04-07 | 68 | 6 | 8 | Actual |
| 32018 | 222.30 | 2025-05-06 | 89 | 2 | 8 | Actual |
| 30854 | 773.82 | 2025-04-06 | 74 | 1 | 8 | Actual |
| 4399 | 5.00 | 2023-03-07 | 96 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-08-05 | 74 | 6 | 8 | Budget |
| 34233 | 134.42 | 2025-07-07 | 82 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2024-04-06 | 21 | 7 | 8 | Actual |
| 20201 | 10.00 | 2024-06-06 | 96 | 1 | 8 | Actual |
| 20212 | 414.73 | 2024-06-06 | 73 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-12-04 | 19 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-11-05 | 67 | 6 | 8 | Budget |
| 22265 | 35879.02 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-10-05 | 69 | 6 | 8 | Actual |
| 33173 | 219.27 | 2025-06-06 | 84 | 6 | 8 | Actual |
| 4342 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 15190 | 34500.00 | 2024-01-05 | 99 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-10-05 | 33 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
| 33098 | 658.67 | 2025-06-06 | 67 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-11-04 | 19 | 7 | 8 | Actual |
| 8857 | 80.00 | 2023-07-08 | 68 | 2 | 8 | Budget |
| 1074 | 492.00 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-09-05 | 76 | 6 | 8 | Budget |
| 35408 | 520.79 | 2025-08-05 | 76 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-08-05 | 94 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
| 33162 | 79.87 | 2025-06-06 | 71 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 17138 | 10.00 | 2024-03-06 | 96 | 1 | 8 | Actual |
| 3257 | 152.60 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2025-01-04 | 12 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-09-05 | 46 | 7 | 8 | Actual |
| 20260 | 393.51 | 2024-06-06 | 92 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 5463 | 100.00 | 2023-04-07 | 84 | 1 | 8 | Budget |
| 30886 | 955.64 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2024-07-07 | 18 | 7 | 8 | Actual |
| 16095 | 940.49 | 2024-02-05 | 81 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-10-05 | 65 | 1 | 8 | Budget |
| 25223 | 251.09 | 2024-11-04 | 68 | 1 | 8 | Actual |
| 15176 | 764.73 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 3276 | 160.18 | 2023-02-05 | 94 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 19234 | 5.00 | 2024-05-06 | 96 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-10-05 | 81 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-08-05 | 97 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-10-05 | 31 | 7 | 8 | Actual |
| 2123 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
| 37784 | 47655.00 | 2025-10-05 | 40 | 7 | 8 | Actual |
| 4339 | 219.27 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-08-04 | 91 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-07-07 | 78 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-08-05 | 96 | 6 | 8 | Actual |
| 3275 | 205.63 | 2023-02-05 | 92 | 2 | 8 | Actual |
| 5443 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 25668 | 1156.00 | 2024-12-03 | 85 | 7 | 8 | Actual |
| 27481 | 60.17 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 22302 | 94724.06 | 2024-08-04 | 14 | 7 | 8 | Actual |
| 8868 | 513.21 | 2023-07-08 | 77 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 20216 | 229.87 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-10-05 | 53 | 6 | 8 | Budget |
| 21254 | 352.60 | 2024-07-07 | 92 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-10-05 | 74 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2024-06-06 | 56 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-08-05 | 68 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-11-05 | 60 | 6 | 8 | Budget |
| 38886 | 219.27 | 2025-11-05 | 68 | 6 | 8 | Actual |
| 3273 | 154.11 | 2023-02-05 | 90 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-10-05 | 96 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2025-02-04 | 12 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-11-05 | 67 | 2 | 8 | Actual |
| 34281 | 496.54 | 2025-07-07 | 66 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2023-03-07 | 46 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 3250 | 326.84 | 2023-02-05 | 74 | 2 | 8 | Actual |
| 17122 | 454.12 | 2024-03-06 | 74 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2023-07-08 | 53 | 6 | 8 | Budget |
| 3277 | 3.00 | 2023-02-05 | 96 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-08-05 | 57 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-11-05 | 85 | 2 | 8 | Actual |
| 21209 | 126.84 | 2024-07-07 | 69 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-08-05 | 80 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-12-05 | 6 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 4430 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 29753 | 57.14 | 2025-03-06 | 69 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2025-05-06 | 39 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2023-03-07 | 38 | 7 | 8 | Actual |
| 3205 | 613.21 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-12-05 | 84 | 1 | 8 | Actual |
| 6674 | 48.05 | 2023-05-07 | 69 | 6 | 8 | Actual |
| 7729 | 276.84 | 2023-06-07 | 66 | 2 | 8 | Actual |
| 5491 | 38.96 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 4459 | 367.00 | 2023-03-07 | 97 | 6 | 8 | Actual |
| 29724 | 493.51 | 2025-03-06 | 68 | 1 | 8 | Actual |
| 3189 | 480.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 2210 | 145.02 | 2023-01-05 | 84 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-08-04 | 18 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2024-03-06 | 23 | 7 | 8 | Actual |
| 8927 | 384.42 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 4368 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-11-05 | 91 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2024-01-05 | 33 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 13293 | 658.67 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 27420 | 220.78 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 2218 | 288.97 | 2023-01-05 | 92 | 6 | 8 | Actual |
| 3215 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 7795 | 28.35 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 3255 | 280.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 27499 | 75307.03 | 2025-01-04 | 94 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 8872 | 623.82 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 15153 | 208.66 | 2024-01-05 | 94 | 2 | 8 | Actual |
| 32009 | 907.16 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2025-03-06 | 46 | 7 | 8 | Actual |
| 22260 | 5.00 | 2024-08-04 | 96 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2023-07-08 | 32 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-12-05 | 32 | 7 | 8 | Actual |
| 30887 | 592.00 | 2025-04-06 | 81 | 2 | 8 | Actual |
Generated 2026-01-04 04:39:02.936 UTC