[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2425 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19172 | 11.00 | 2024-05-06 | 96 | 1 | 8 | Actual |
| 29749 | 563.21 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2024-06-06 | 38 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2024-05-06 | 101 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-11-05 | 19 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 28633 | 138.96 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 5550 | 43.51 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 30929 | -335.28 | 2025-04-06 | 91 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2023-03-07 | 43 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2024-06-06 | 20 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2025-06-06 | 24 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-10-05 | 53 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 3257 | 152.60 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-07-08 | 65 | 1 | 8 | Budget |
| 21203 | 11781.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 3301 | 104.11 | 2023-02-05 | 68 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 34226 | 692.00 | 2025-07-07 | 73 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-10-05 | 85 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2024-01-05 | 33 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2025-01-04 | 33 | 7 | 8 | Actual |
| 20198 | -333.76 | 2024-06-06 | 91 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 30936 | 1111023.30 | 2025-04-06 | 4 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-10-05 | 83 | 6 | 8 | Budget |
| 6710 | 34500.00 | 2023-05-07 | 99 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2024-02-05 | 19 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-10-05 | 77 | 6 | 8 | Budget |
| 14170 | 716.25 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-12-05 | 89 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2024-02-05 | 52 | 6 | 8 | Actual |
| 2085 | 200.00 | 2023-01-05 | 74 | 1 | 8 | Budget |
| 9954 | -388.31 | 2023-08-05 | 91 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-11-05 | 92 | 1 | 8 | Actual |
| 8862 | 220.00 | 2023-07-08 | 73 | 2 | 8 | Budget |
| 7710 | 181.39 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-10-05 | 84 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-07-08 | 80 | 6 | 8 | Budget |
| 23271 | 5.00 | 2024-09-04 | 96 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-10-05 | 83 | 2 | 8 | Budget |
| 3208 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 14157 | 3831.46 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-07-08 | 87 | 1 | 8 | Budget |
| 23269 | 261.69 | 2024-09-04 | 92 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-09-04 | 15 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2025-04-06 | 101 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-08-05 | 87 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-12-04 | 34 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 31977 | 220.78 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 32006 | 399.57 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-08-05 | 69 | 6 | 8 | Actual |
| 5570 | 141.99 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-09-05 | 28 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2024-07-07 | 14 | 7 | 8 | Actual |
| 2140 | 675.34 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2024-05-06 | 12 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2025-01-04 | 97 | 6 | 8 | Actual |
| 19171 | 616.24 | 2024-05-06 | 94 | 1 | 8 | Actual |
| 15108 | 108.66 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 6564 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 32007 | 473.82 | 2025-05-06 | 74 | 2 | 8 | Actual |
| 5442 | 96.54 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 32018 | 222.30 | 2025-05-06 | 89 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-10-04 | 20 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-09-05 | 82 | 2 | 8 | Budget |
| 33124 | 584.43 | 2025-06-06 | 65 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 8841 | 399.57 | 2023-07-08 | 92 | 1 | 8 | Actual |
| 4424 | 32.90 | 2023-03-07 | 69 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2023-02-05 | 46 | 7 | 8 | Actual |
| 36536 | 551.09 | 2025-09-05 | 83 | 1 | 8 | Actual |
| 4368 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 5559 | 380.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 27462 | 432.91 | 2025-01-04 | 90 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2025-06-06 | 14 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 4397 | 313.21 | 2023-03-07 | 92 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-12-05 | 92 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-10-04 | 92 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-10-05 | 96 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2025-07-07 | 12 | 2 | 8 | Actual |
| 32037 | 70.78 | 2025-05-06 | 69 | 6 | 8 | Actual |
| 17116 | 620.79 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 3294 | 298.06 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-11-05 | 71 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-06-07 | 62 | 1 | 8 | Actual |
| 15113 | 442.00 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-10-05 | 66 | 1 | 8 | Budget |
| 24246 | 5120.87 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 17200 | 5.00 | 2024-03-06 | 96 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-10-05 | 21 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-12-05 | 29 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-07-08 | 66 | 6 | 8 | Budget |
| 2192 | 220.00 | 2023-01-05 | 73 | 6 | 8 | Budget |
| 9970 | 213.21 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2025-05-06 | 39 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 6636 | 117.75 | 2023-05-07 | 84 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-11-05 | 8 | 7 | 8 | Actual |
| 17197 | -192.85 | 2024-03-06 | 91 | 6 | 8 | Actual |
| 27478 | 182.90 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2023-01-05 | 43 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-10-04 | 101 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-12-05 | 90 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2023-06-07 | 39 | 7 | 8 | Actual |
| 19192 | 160.18 | 2024-05-06 | 84 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 10038 | 257.15 | 2023-08-05 | 73 | 6 | 8 | Actual |
| 33160 | 207.15 | 2025-06-06 | 68 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2025-01-04 | 18 | 7 | 8 | Actual |
| 17135 | -315.58 | 2024-03-06 | 91 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-10-05 | 74 | 6 | 8 | Actual |
| 6614 | 134.42 | 2023-05-07 | 68 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 34335 | 28498.58 | 2025-07-07 | 100 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-09-05 | 96 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2024-10-04 | 31 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 30887 | 592.00 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-10-05 | 4 | 7 | 8 | Actual |
| 16157 | 638.97 | 2024-02-05 | 81 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-10-05 | 69 | 2 | 8 | Actual |
| 20241 | 264.72 | 2024-06-06 | 68 | 6 | 8 | Actual |
| 15104 | 713.22 | 2024-01-05 | 66 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2022-12-05 | 14 | 7 | 8 | Actual |
| 21282 | 146.54 | 2024-07-07 | 84 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-11-05 | 77 | 2 | 8 | Budget |
| 6572 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
| 5522 | 48768.66 | 2023-04-07 | 52 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-10-05 | 68 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 26327 | 907.16 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 27491 | 211.69 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-10-04 | 89 | 2 | 8 | Actual |
| 27436 | 713.22 | 2025-01-04 | 92 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 2106 | 213.21 | 2023-01-05 | 89 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2025-03-06 | 35 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2023-05-07 | 31 | 7 | 8 | Actual |
| 33133 | 916.25 | 2025-06-06 | 77 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-08-05 | 24 | 7 | 8 | Actual |
| 19152 | 384.42 | 2024-05-06 | 68 | 1 | 8 | Actual |
| 15109 | 585.94 | 2024-01-05 | 73 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 16161 | 187.45 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-09-05 | 32 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2025-04-06 | 46 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 11180 | 198.05 | 2023-09-05 | 90 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-11-05 | 74 | 6 | 8 | Budget |
| 28614 | 290.48 | 2025-02-04 | 90 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2023-03-07 | 37 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2024-01-05 | 87 | 1 | 8 | Actual |
| 6696 | 149.57 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-09-05 | 83 | 2 | 8 | Actual |
| 28647 | 173.81 | 2025-02-04 | 89 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-11-05 | 69 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-12-05 | 6 | 7 | 8 | Actual |
| 3336 | 4.00 | 2023-02-05 | 96 | 6 | 8 | Actual |
| 16120 | 751.10 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2023-07-08 | 38 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
| 4357 | 2546.58 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 4394 | 154.11 | 2023-03-07 | 89 | 2 | 8 | Actual |
| 7793 | 60.00 | 2023-06-07 | 68 | 6 | 8 | Budget |
| 33157 | 570.79 | 2025-06-06 | 65 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 14153 | 54083.91 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2024-01-05 | 20 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2024-06-06 | 6 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 19153 | 114.72 | 2024-05-06 | 69 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-12-04 | 15 | 7 | 8 | Actual |
| 8914 | 82.90 | 2023-07-08 | 68 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-11-04 | 69 | 2 | 8 | Actual |
| 2107 | 328.36 | 2023-01-05 | 90 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 16104 | 611.70 | 2024-02-05 | 92 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-10-05 | 40 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2024-06-06 | 18 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2023-02-05 | 34 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-09-05 | 39 | 7 | 8 | Actual |
| 18166 | 492.00 | 2024-04-06 | 92 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2024-04-06 | 43 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 13439 | 27321.29 | 2023-11-05 | 94 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2023-06-07 | 53 | 6 | 8 | Budget |
| 6685 | 380.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 23201 | 240.48 | 2024-09-04 | 84 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-10-04 | 81 | 2 | 8 | Actual |
| 18245 | 4787.53 | 2024-04-06 | 23 | 7 | 8 | Actual |
| 18179 | 284.42 | 2024-04-06 | 73 | 2 | 8 | Actual |
| 6609 | 352.60 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 3242 | 151.08 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 4435 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 15127 | 411655.72 | 2024-01-05 | 12 | 2 | 8 | Actual |
| 16154 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-10-04 | 22 | 7 | 8 | Actual |
| 5543 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 24197 | 723.82 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 17196 | 243.51 | 2024-03-06 | 90 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-07-07 | 71 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2023-02-05 | 100 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 38907 | 8.00 | 2025-11-05 | 96 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-11-04 | 34 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2023-03-07 | 13 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-09-05 | 99 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-11-05 | 13 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 5496 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 4419 | 290.48 | 2023-03-07 | 66 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2024-05-06 | 6 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 8938 | 105.63 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-09-05 | 56 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2025-03-06 | 46 | 7 | 8 | Actual |
| 21236 | 182.90 | 2024-07-07 | 68 | 2 | 8 | Actual |
| 19225 | 157.14 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 28589 | 537.45 | 2025-02-04 | 94 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-08-05 | 35 | 7 | 8 | Actual |
| 2126 | 80.00 | 2023-01-05 | 68 | 2 | 8 | Budget |
| 11038 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 37690 | 579.88 | 2025-10-05 | 90 | 1 | 8 | Actual |
| 5444 | 496.54 | 2023-04-07 | 73 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 11138 | 1431.41 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 33177 | 328.36 | 2025-06-06 | 90 | 6 | 8 | Actual |
| 28570 | 342.00 | 2025-02-04 | 68 | 1 | 8 | Actual |
| 6565 | 369.27 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 5461 | 345.03 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 16133 | 234.42 | 2024-02-05 | 94 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 2099 | 260.18 | 2023-01-05 | 83 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 2128 | 49.57 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 6691 | 414.73 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 16160 | 211.69 | 2024-02-05 | 84 | 6 | 8 | Actual |
| 19194 | 819.28 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 21209 | 126.84 | 2024-07-07 | 69 | 1 | 8 | Actual |
| 3251 | 200.00 | 2023-02-05 | 74 | 2 | 8 | Budget |
| 960 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 985 | 352.60 | 2022-12-05 | 90 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-09-05 | 92 | 1 | 8 | Actual |
| 16134 | 5.00 | 2024-02-05 | 96 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-10-05 | 71 | 1 | 8 | Actual |
| 3240 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
| 20289 | 85731.47 | 2024-06-06 | 39 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2023-06-07 | 52 | 6 | 8 | Budget |
| 19184 | 551.09 | 2024-05-06 | 74 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2024-04-06 | 24 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2023-04-07 | 15 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 3266 | 102.60 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2023-05-07 | 43 | 7 | 8 | Actual |
| 7682 | 480.00 | 2023-06-07 | 66 | 1 | 8 | Budget |
| 1126 | 400000.00 | 2022-12-05 | 42 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2025-06-06 | 37 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 6596 | -262.55 | 2023-05-07 | 91 | 1 | 8 | Actual |
| 20217 | 860.19 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 17195 | 160.18 | 2024-03-06 | 89 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 19196 | 240.48 | 2024-05-06 | 90 | 2 | 8 | Actual |
| 5470 | -371.64 | 2023-04-07 | 91 | 1 | 8 | Actual |
| 7812 | 301.09 | 2023-06-07 | 81 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 27486 | 737.46 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 5446 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 29837 | 31763.79 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-08-04 | 39 | 7 | 8 | Actual |
| 35420 | -217.10 | 2025-08-05 | 91 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-06-06 | 76 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 974 | 78.36 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2024-03-06 | 4 | 7 | 8 | Actual |
| 27443 | 631.40 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 4379 | 217.75 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 29793 | 299.57 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-08-05 | 6 | 7 | 8 | Actual |
| 4366 | 100.00 | 2023-03-07 | 68 | 2 | 8 | Budget |
| 23216 | 219.27 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2025-09-05 | 24 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 4374 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 22270 | 287.45 | 2024-08-04 | 66 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-10-05 | 76 | 6 | 8 | Budget |
| 10035 | 750.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 13305 | 290.48 | 2023-11-05 | 74 | 1 | 8 | Actual |
| 7756 | 104.11 | 2023-06-07 | 84 | 2 | 8 | Actual |
| 33111 | 352.60 | 2025-06-06 | 84 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
| 25247 | 3319.32 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2023-04-07 | 101 | 6 | 8 | Actual |
| 7712 | 955.64 | 2023-06-07 | 87 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 8947 | -108.01 | 2023-07-08 | 91 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-08-04 | 14 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-12-05 | 69 | 2 | 8 | Actual |
| 8887 | 176.84 | 2023-07-08 | 90 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 16096 | 98.05 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 5452 | 381.39 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2024-06-06 | 56 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 15137 | 252.60 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 18223 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 16112 | 613.21 | 2024-02-05 | 66 | 2 | 8 | Actual |
| 5439 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 14152 | 53033.89 | 2023-12-05 | 53 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 29734 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-11-05 | 18 | 7 | 8 | Actual |
| 17155 | 370.79 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-10-05 | 90 | 2 | 8 | Actual |
| 29769 | -209.52 | 2025-03-06 | 91 | 2 | 8 | Actual |
| 32057 | 8.00 | 2025-05-06 | 96 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-10-05 | 33 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-08-04 | 32 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-11-05 | 87 | 2 | 8 | Budget |
| 37773 | 36656.31 | 2025-10-05 | 24 | 7 | 8 | Actual |
| 4416 | 319.27 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2025-04-06 | 20 | 7 | 8 | Actual |
| 29762 | 61.69 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-12-05 | 96 | 1 | 8 | Actual |
| 34228 | 907.16 | 2025-07-07 | 76 | 1 | 8 | Actual |
| 3215 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 29727 | 896.55 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2024-02-05 | 32 | 7 | 8 | Actual |
| 17153 | 163.21 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-08-05 | 96 | 2 | 8 | Actual |
| 20246 | 673.82 | 2024-06-06 | 74 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2024-04-06 | 100 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-08-05 | 32 | 7 | 8 | Actual |
| 28613 | 188.96 | 2025-02-04 | 89 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2025-07-07 | 35 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-09-05 | 53 | 6 | 8 | Budget |
| 38835 | 135.93 | 2025-11-05 | 82 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 35426 | 737.46 | 2025-08-05 | 54 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2024-03-06 | 19 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-10-05 | 6 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-12-04 | 4 | 7 | 8 | Actual |
| 28628 | 870.79 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2023-01-05 | 13 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-10-05 | 28 | 7 | 8 | Actual |
| 3310 | 246.54 | 2023-02-05 | 74 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2025-03-06 | 32 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 2079 | 66.23 | 2023-01-05 | 69 | 1 | 8 | Actual |
| 16115 | 69.26 | 2024-02-05 | 69 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-12-04 | 101 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2024-03-06 | 94 | 6 | 8 | Actual |
| 32053 | 320.78 | 2025-05-06 | 90 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2023-07-08 | 12 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 15123 | -398.91 | 2024-01-05 | 91 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-09-05 | 85 | 2 | 8 | Budget |
| 26293 | 425.33 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 28636 | 660.18 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-10-04 | 99 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 15176 | 764.73 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-11-05 | 80 | 2 | 8 | Budget |
| 29761 | 628.37 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-10-04 | 74 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2025-06-06 | 56 | 6 | 8 | Actual |
| 28587 | -588.30 | 2025-02-04 | 91 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-09-05 | 71 | 6 | 8 | Budget |
| 34268 | -292.85 | 2025-07-07 | 91 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-09-05 | 94 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-09-04 | 101 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 29771 | 219.27 | 2025-03-06 | 94 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2025-09-05 | 32 | 7 | 8 | Actual |
| 3329 | 380.00 | 2023-02-05 | 87 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 19200 | 6.00 | 2024-05-06 | 96 | 2 | 8 | Actual |
| 7823 | 91.99 | 2023-06-07 | 89 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 33117 | 704.12 | 2025-06-06 | 92 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-11-05 | 66 | 1 | 8 | Actual |
| 8817 | 200.00 | 2023-07-08 | 74 | 1 | 8 | Budget |
| 13454 | 10498.25 | 2023-11-05 | 20 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-10-05 | 46 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-08-05 | 69 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2023-06-07 | 33 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 9986 | 480.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 30949 | 36995.71 | 2025-04-06 | 24 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-08-05 | 85 | 6 | 8 | Budget |
| 15218 | 763530.40 | 2024-01-05 | 46 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-09-04 | 22 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-11-04 | 37 | 7 | 8 | Actual |
| 27448 | 95.02 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-08-05 | 7 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-10-05 | 94 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2025-05-06 | 29 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2024-01-05 | 15 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-08-05 | 74 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-12-05 | 34 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-10-05 | 65 | 1 | 8 | Budget |
| 2130 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 11068 | 1228.38 | 2023-09-05 | 87 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2025-06-06 | 15 | 7 | 8 | Actual |
| 5516 | 132.90 | 2023-04-07 | 89 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 6620 | 304.12 | 2023-05-07 | 74 | 2 | 8 | Actual |
| 16106 | 9.00 | 2024-02-05 | 96 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-10-04 | 84 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 28669 | 33600.19 | 2025-02-04 | 24 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-09-04 | 96 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-07-07 | 78 | 2 | 8 | Actual |
| 27484 | 393.51 | 2025-01-04 | 74 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-10-04 | 7 | 7 | 8 | Actual |
| 31987 | 411.69 | 2025-05-06 | 84 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-09-05 | 84 | 2 | 8 | Budget |
| 12219 | 54.11 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 32022 | 251.09 | 2025-05-06 | 94 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-11-05 | 85 | 1 | 8 | Budget |
| 3346 | 56402.13 | 2023-02-05 | 14 | 7 | 8 | Actual |
| 15116 | 110.17 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2025-05-06 | 87 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-10-05 | 87 | 1 | 8 | Budget |
| 2082 | 300.00 | 2023-01-05 | 73 | 1 | 8 | Budget |
| 7698 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 5609 | 24522.75 | 2023-04-07 | 38 | 7 | 8 | Actual |
| 7685 | 200.00 | 2023-06-07 | 68 | 1 | 8 | Budget |
| 30957 | 186787.89 | 2025-04-06 | 37 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 29756 | 476.85 | 2025-03-06 | 74 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2023-05-07 | 52 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 28670 | 29389.51 | 2025-02-04 | 28 | 7 | 8 | Actual |
| 29752 | 202.60 | 2025-03-06 | 68 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-08-05 | 33 | 7 | 8 | Actual |
| 5460 | 200.00 | 2023-04-07 | 83 | 1 | 8 | Budget |
| 16151 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 27487 | 252.60 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2024-03-06 | 8 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-10-05 | 84 | 1 | 8 | Budget |
| 37742 | 1201.10 | 2025-10-05 | 77 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-08-04 | 66 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2023-06-07 | 63 | 6 | 8 | Budget |
| 27435 | -426.18 | 2025-01-04 | 91 | 1 | 8 | Actual |
| 16097 | 342.00 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2024-01-05 | 34 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2023-04-07 | 54 | 6 | 8 | Budget |
| 14199 | 11592.21 | 2023-12-05 | 22 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 19159 | 461.70 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 6700 | 119.27 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-11-05 | 69 | 2 | 8 | Actual |
| 29743 | 466.24 | 2025-03-06 | 94 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 29759 | 270.78 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-09-05 | 40 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-11-05 | 76 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2023-02-05 | 22 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2023-01-05 | 29 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2023-04-07 | 76 | 6 | 8 | Budget |
| 13300 | 107.14 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2023-07-08 | 7 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2025-07-07 | 14 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 34256 | 613.21 | 2025-07-07 | 76 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2024-06-06 | 101 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2025-05-06 | 28 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-08-05 | 66 | 1 | 8 | Budget |
| 23203 | 1228.38 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2023-01-05 | 53 | 6 | 8 | Actual |
| 17194 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-09-04 | 69 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-11-05 | 94 | 2 | 8 | Actual |
| 5512 | 128.36 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 6615 | 40.48 | 2023-05-07 | 69 | 2 | 8 | Actual |
| 5578 | 185.93 | 2023-04-07 | 90 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2023-05-07 | 18 | 7 | 8 | Actual |
| 20183 | 158.66 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 4345 | 750.00 | 2023-03-07 | 87 | 1 | 8 | Budget |
| 25236 | 295.03 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-09-04 | 92 | 1 | 8 | Actual |
| 2076 | 304.12 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2023-07-08 | 43 | 7 | 8 | Actual |
| 7799 | 201.08 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 36524 | 764.73 | 2025-09-05 | 67 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-08-05 | 84 | 6 | 8 | Budget |
| 21255 | 272.30 | 2024-07-07 | 94 | 2 | 8 | Actual |
| 21280 | 49.57 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 5468 | 304.12 | 2023-04-07 | 89 | 1 | 8 | Actual |
| 32052 | 208.66 | 2025-05-06 | 89 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-10-04 | 33 | 7 | 8 | Actual |
| 3199 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 7789 | 200.00 | 2023-06-07 | 66 | 6 | 8 | Budget |
| 4487 | 25271.25 | 2023-03-07 | 40 | 7 | 8 | Actual |
| 20193 | 279.87 | 2024-06-06 | 84 | 1 | 8 | Actual |
| 1094 | 213.21 | 2022-12-05 | 92 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2024-07-07 | 31 | 7 | 8 | Actual |
| 4378 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 37783 | 122579.12 | 2025-10-05 | 39 | 7 | 8 | Actual |
| 5566 | 280.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 10089 | 18769.61 | 2023-08-05 | 33 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-11-04 | 43 | 7 | 8 | Actual |
| 19178 | 554.12 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-09-05 | 81 | 1 | 8 | Budget |
| 15180 | 141.99 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 19179 | 282.90 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2023-05-07 | 52 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2023-11-05 | 60 | 6 | 8 | Budget |
| 17181 | 69.26 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-09-05 | 53 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 3334 | 279.87 | 2023-02-05 | 92 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2025-02-04 | 34 | 7 | 8 | Actual |
| 4313 | 608.67 | 2023-03-07 | 66 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-09-05 | 74 | 2 | 8 | Budget |
| 12282 | 220.78 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-10-05 | 65 | 2 | 8 | Budget |
| 26390 | 6561.81 | 2024-12-04 | 23 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-10-04 | 52 | 6 | 8 | Actual |
| 2089 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 7675 | 2800.00 | 2023-06-07 | 61 | 1 | 8 | Budget |
| 35480 | 72547.89 | 2025-08-05 | 34 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-08-04 | 90 | 1 | 8 | Actual |
| 8825 | 750.00 | 2023-07-08 | 80 | 1 | 8 | Budget |
| 28599 | 78.36 | 2025-02-04 | 69 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2025-06-06 | 31 | 7 | 8 | Actual |
| 4426 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 36594 | 275.33 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-10-05 | 94 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2023-06-07 | 37 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-08-05 | 89 | 2 | 8 | Actual |
| 3254 | 422.30 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-10-05 | 92 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2024-04-06 | 38 | 7 | 8 | Actual |
| 4334 | 480.00 | 2023-03-07 | 81 | 1 | 8 | Budget |
| 27490 | 61.69 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-09-05 | 89 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 6702 | 546.55 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-07-07 | 87 | 6 | 8 | Actual |
| 16146 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-10-05 | 76 | 2 | 8 | Actual |
| 16124 | 45.02 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-11-04 | 89 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-11-04 | 81 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-08-05 | 67 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-09-05 | 66 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-08-05 | 67 | 2 | 8 | Budget |
| 11107 | 402.60 | 2023-09-05 | 81 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 17165 | 191.99 | 2024-03-06 | 94 | 2 | 8 | Actual |
| 6679 | 292.00 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-10-05 | 89 | 2 | 8 | Actual |
| 27453 | 348.06 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 4380 | 811.70 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-10-05 | 61 | 2 | 8 | Budget |
| 29718 | 97855.93 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 16103 | -365.58 | 2024-02-05 | 91 | 1 | 8 | Actual |
| 16111 | 675.34 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2025-02-04 | 38 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2025-05-06 | 13 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-08-05 | 96 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 29750 | 511.70 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 4382 | 280.00 | 2023-03-07 | 81 | 2 | 8 | Budget |
| 25299 | 682.91 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 5483 | 200.00 | 2023-04-07 | 66 | 2 | 8 | Budget |
| 16132 | 264.72 | 2024-02-05 | 92 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-11-05 | 73 | 6 | 8 | Budget |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 11129 | 198.05 | 2023-09-05 | 54 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2024-06-06 | 14 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-10-05 | 82 | 2 | 8 | Actual |
| 27459 | 254.12 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 3198 | 122.30 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 2084 | 288.97 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 27481 | 60.17 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 3202 | 337.45 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 7821 | 410.18 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 28574 | 482.91 | 2025-02-04 | 74 | 1 | 8 | Actual |
| 18219 | 60.17 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-10-05 | 91 | 2 | 8 | Actual |
| 28649 | -212.55 | 2025-02-04 | 91 | 6 | 8 | Actual |
| 18161 | 231.39 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-08-05 | 15 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-11-04 | 92 | 6 | 8 | Actual |
| 21278 | 779.88 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-12-04 | 46 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2023-04-07 | 22 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-09-05 | 84 | 6 | 8 | Budget |
| 21253 | -209.52 | 2024-07-07 | 91 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 29742 | 851.10 | 2025-03-06 | 92 | 1 | 8 | Actual |
| 10013 | 172896.73 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-08-04 | 89 | 2 | 8 | Actual |
| 16101 | 298.06 | 2024-02-05 | 89 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2025-07-07 | 81 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-09-04 | 32 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2025-04-06 | 35 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2024-07-07 | 76 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-08-05 | 69 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-04-06 | 66 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 17150 | 493.51 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-11-05 | 19 | 7 | 8 | Actual |
| 7766 | 160.18 | 2023-06-07 | 94 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-10-05 | 33 | 7 | 8 | Actual |
| 38853 | 182.90 | 2025-11-05 | 68 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2023-02-05 | 38 | 7 | 8 | Actual |
| 20255 | 178.36 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2023-03-07 | 22 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-08-05 | 35 | 7 | 8 | Actual |
| 5564 | 480.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 17225 | 101695.40 | 2024-03-06 | 37 | 7 | 8 | Actual |
| 6675 | 49.57 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 1028 | 60.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 11072 | -298.91 | 2023-09-05 | 91 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 17131 | 251.09 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 7732 | 141.99 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 18165 | -292.85 | 2024-04-06 | 91 | 1 | 8 | Actual |
| 5562 | 178.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-08-05 | 99 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-09-05 | 8 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 34250 | 376.85 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-09-04 | 68 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-08-04 | 96 | 1 | 8 | Actual |
| 15172 | 557.15 | 2024-01-05 | 74 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 16149 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 8950 | 3.00 | 2023-07-08 | 96 | 6 | 8 | Actual |
| 30865 | 528.36 | 2025-04-06 | 89 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-11-05 | 92 | 6 | 8 | Actual |
| 8881 | 90.00 | 2023-07-08 | 84 | 2 | 8 | Budget |
| 18241 | 43057.94 | 2024-04-06 | 19 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-10-05 | 82 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-11-05 | 84 | 6 | 8 | Budget |
| 8940 | 70.00 | 2023-07-08 | 84 | 6 | 8 | Budget |
| 6613 | 100.00 | 2023-05-07 | 68 | 2 | 8 | Budget |
| 3298 | 140.48 | 2023-02-05 | 67 | 6 | 8 | Actual |
| 6621 | 200.00 | 2023-05-07 | 74 | 2 | 8 | Budget |
| 18157 | 842.01 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 15177 | 473.82 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2023-02-05 | 43 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2024-05-06 | 34 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2025-03-06 | 21 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 4363 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 3238 | 328.36 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 5493 | 266.24 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2023-01-05 | 32 | 7 | 8 | Actual |
| 6681 | 200.00 | 2023-05-07 | 74 | 6 | 8 | Budget |
| 24242 | 7107.27 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-09-05 | 80 | 2 | 8 | Budget |
| 16089 | 655.64 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-12-04 | 21 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-08-05 | 96 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-04-06 | 57 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-11-05 | 31 | 7 | 8 | Actual |
| 3330 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 32088 | 28201.61 | 2025-05-06 | 100 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2025-04-06 | 31 | 7 | 8 | Actual |
| 7737 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 4462 | 428254.52 | 2023-03-07 | 101 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-09-04 | 4 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-09-05 | 85 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2024-06-06 | 52 | 6 | 8 | Actual |
| 18163 | 240.48 | 2024-04-06 | 89 | 1 | 8 | Actual |
| 10076 | 76587.36 | 2023-08-05 | 14 | 7 | 8 | Actual |
| 2180 | 200.00 | 2023-01-05 | 66 | 6 | 8 | Budget |
| 2200 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 20214 | 473.82 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 2120 | 485.94 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 30892 | 819.28 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-09-04 | 68 | 1 | 8 | Actual |
| 34230 | 520.79 | 2025-07-07 | 78 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2024-01-05 | 31 | 7 | 8 | Actual |
| 2210 | 145.02 | 2023-01-05 | 84 | 6 | 8 | Actual |
| 33146 | 217.75 | 2025-06-06 | 94 | 2 | 8 | Actual |
| 2186 | 46.54 | 2023-01-05 | 69 | 6 | 8 | Actual |
| 30916 | 637.46 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-10-04 | 97 | 6 | 8 | Actual |
| 5547 | 80.00 | 2023-04-07 | 68 | 6 | 8 | Budget |
| 11123 | 4.00 | 2023-09-05 | 96 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-10-05 | 96 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-04-06 | 53 | 6 | 8 | Actual |
| 15164 | 523.82 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-10-05 | 8 | 7 | 8 | Actual |
| 36529 | 708.67 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-10-04 | 46 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-10-05 | 15 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-12-04 | 89 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-04-06 | 57 | 6 | 8 | Actual |
| 31988 | 382.91 | 2025-05-06 | 85 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-09-05 | 57 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-10-05 | 87 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-09-04 | 69 | 1 | 8 | Actual |
| 4324 | 316.24 | 2023-03-07 | 74 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-07-08 | 67 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-09-04 | 38 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2024-01-05 | 8 | 7 | 8 | Actual |
| 30924 | 281.39 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2025-07-07 | 34 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2023-06-07 | 62 | 1 | 8 | Budget |
| 13342 | 200.00 | 2023-11-05 | 66 | 2 | 8 | Budget |
| 13349 | 50.00 | 2023-11-05 | 71 | 2 | 8 | Budget |
| 17175 | 36238.12 | 2024-03-06 | 63 | 6 | 8 | Actual |
| 16163 | 207.15 | 2024-02-05 | 89 | 6 | 8 | Actual |
| 30876 | 463.21 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-12-05 | 89 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget |
| 7713 | 650.00 | 2023-06-07 | 87 | 1 | 8 | Budget |
| 11166 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 11049 | 200.00 | 2023-09-05 | 74 | 1 | 8 | Budget |
| 24271 | 422.30 | 2024-10-04 | 92 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-12-05 | 46 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-10-05 | 62 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 12168 | 182.90 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-11-05 | 77 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-08-05 | 94 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-09-05 | 92 | 6 | 8 | Actual |
| 8829 | 66.23 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-11-05 | 80 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-08-05 | 80 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2025-02-04 | 8 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-10-04 | 14 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2025-06-06 | 19 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-10-05 | 90 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2025-02-04 | 14 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-12-05 | 7 | 7 | 8 | Actual |
| 4373 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 4343 | 175.33 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 15125 | 558.67 | 2024-01-05 | 94 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 7734 | 105.63 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 32002 | 266.24 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-11-05 | 80 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2025-01-04 | 19 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-09-05 | 46 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-09-04 | 68 | 2 | 8 | Actual |
| 19165 | 349.57 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 21228 | 11.00 | 2024-07-07 | 96 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2024-07-07 | 56 | 6 | 8 | Actual |
| 15181 | 132.90 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2023-03-07 | 7 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-08-05 | 20 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-10-05 | 84 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-10-05 | 24 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 3261 | 316.24 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 8891 | 4.00 | 2023-07-08 | 96 | 2 | 8 | Actual |
| 20238 | 782.91 | 2024-06-06 | 65 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2023-05-07 | 33 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-08-05 | 60 | 6 | 8 | Budget |
| 23215 | 435.94 | 2024-09-04 | 66 | 2 | 8 | Actual |
| 6670 | 213.21 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2023-06-07 | 19 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-10-05 | 71 | 6 | 8 | Budget |
| 11048 | 346.54 | 2023-09-05 | 74 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2023-09-05 | 4 | 7 | 8 | Actual |
| 27493 | 169.27 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 32008 | 504.12 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2024-11-04 | 13 | 7 | 8 | Actual |
| 3327 | 123.81 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 4320 | 75.32 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-09-05 | 34 | 7 | 8 | Actual |
| 5498 | 634.43 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 7696 | 955.64 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-11-05 | 78 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 8943 | 280.00 | 2023-07-08 | 87 | 6 | 8 | Budget |
| 23208 | 431.39 | 2024-09-04 | 94 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-12-05 | 100 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-10-05 | 37 | 7 | 8 | Actual |
| 27489 | 592.00 | 2025-01-04 | 81 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-08-05 | 82 | 6 | 8 | Budget |
| 4311 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 6573 | 384.42 | 2023-05-07 | 74 | 1 | 8 | Actual |
| 17157 | 126.84 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 15121 | 326.84 | 2024-01-05 | 89 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-10-05 | 100 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
| 25241 | 634.43 | 2024-11-04 | 92 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-11-05 | 68 | 2 | 8 | Budget |
| 8971 | 47670.15 | 2023-07-08 | 31 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-12-05 | 4 | 7 | 8 | Actual |
| 7772 | 213.21 | 2023-06-07 | 54 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2023-04-07 | 37 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-07-08 | 22 | 7 | 8 | Actual |
| 29739 | 416.24 | 2025-03-06 | 89 | 1 | 8 | Actual |
| 4441 | 458.67 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2024-05-06 | 23 | 7 | 8 | Actual |
| 31976 | 140.48 | 2025-05-06 | 69 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-10-05 | 66 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 3350 | 9875.51 | 2023-02-05 | 20 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2024-04-06 | 40 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2025-06-06 | 62 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2024-03-06 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2023-01-05 | 56 | 6 | 8 | Actual |
| 33138 | 210.18 | 2025-06-06 | 83 | 2 | 8 | Actual |
| 5464 | 276.84 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2024-06-06 | 61 | 1 | 8 | Actual |
| 33165 | 448.06 | 2025-06-06 | 74 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2023-06-07 | 38 | 7 | 8 | Actual |
| 34288 | 508.67 | 2025-07-07 | 74 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 24244 | 42586.72 | 2024-10-04 | 57 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2024-02-05 | 99 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 29800 | 955.64 | 2025-03-06 | 87 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-09-04 | 91 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-11-04 | 90 | 1 | 8 | Actual |
| 20180 | 501.09 | 2024-06-06 | 67 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2025-01-04 | 23 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-08-04 | 37 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2023-05-07 | 15 | 7 | 8 | Actual |
| 7795 | 28.35 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-09-05 | 68 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2023-03-07 | 28 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2024-02-05 | 29 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-10-04 | 32 | 7 | 8 | Actual |
| 29783 | 734.43 | 2025-03-06 | 66 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-09-05 | 92 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 21241 | 387.45 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2023-07-08 | 20 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-12-05 | 32 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 33109 | 122.30 | 2025-06-06 | 82 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2024-04-06 | 15 | 7 | 8 | Actual |
| 4344 | 955.64 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 8856 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 7686 | 234.42 | 2023-06-07 | 68 | 1 | 8 | Actual |
| 22299 | 30900.14 | 2024-08-04 | 7 | 7 | 8 | Actual |
| 2111 | 8.00 | 2023-01-05 | 96 | 1 | 8 | Actual |
| 30928 | 422.30 | 2025-04-06 | 90 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2023-03-07 | 38 | 7 | 8 | Actual |
| 5440 | 246.54 | 2023-04-07 | 68 | 1 | 8 | Actual |
| 19156 | 608.67 | 2024-05-06 | 74 | 1 | 8 | Actual |
| 16123 | 458.67 | 2024-02-05 | 81 | 2 | 8 | Actual |
| 5494 | 246.54 | 2023-04-07 | 74 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 14207 | 81551.09 | 2023-12-05 | 34 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 26344 | 49523.22 | 2024-12-04 | 54 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2025-01-04 | 52 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-08-05 | 52 | 6 | 8 | Budget |
Generated 2026-01-04 16:29:57.486 UTC