[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 250 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16189 | 30348.62 | 2023-12-09 | 32 | 7 | 8 | Actual |
| 29754 | 82.90 | 2025-01-07 | 71 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-10-08 | 84 | 6 | 8 | Budget |
| 3314 | 507.15 | 2022-12-09 | 77 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-09-08 | 82 | 1 | 8 | Budget |
| 35434 | 463.21 | 2025-06-08 | 66 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-05-11 | 78 | 1 | 8 | Budget |
| 25278 | 4602.68 | 2024-09-07 | 61 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-10-07 | 85 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-11-07 | 82 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-07-08 | 76 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-07-08 | 73 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-12-09 | 89 | 2 | 8 | Actual |
| 5543 | 200.00 | 2023-02-08 | 66 | 6 | 8 | Budget |
| 15173 | 10266.42 | 2023-11-08 | 76 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-03-10 | 71 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-08 | 62 | 6 | 8 | Actual |
| 34223 | 335.94 | 2025-05-10 | 68 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-11-08 | 76 | 1 | 8 | Budget |
| 37709 | 340.48 | 2025-08-08 | 78 | 2 | 8 | Actual |
| 4333 | 750.00 | 2023-01-08 | 80 | 1 | 8 | Budget |
| 7730 | 200.00 | 2023-04-10 | 66 | 2 | 8 | Budget |
| 2146 | 90.00 | 2022-11-08 | 83 | 2 | 8 | Budget |
| 8895 | 20136.30 | 2023-05-11 | 53 | 6 | 8 | Actual |
| 20241 | 264.72 | 2024-04-09 | 68 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-07-09 | 71 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-12-09 | 60 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-08-07 | 14 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-09 | 62 | 2 | 8 | Budget |
| 37732 | 1079.89 | 2025-08-08 | 65 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-08-08 | 74 | 6 | 8 | Budget |
| 2241 | 62349.21 | 2022-11-08 | 31 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-11-08 | 80 | 1 | 8 | Budget |
| 1034 | -135.28 | 2022-10-08 | 91 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-03-10 | 78 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-11-08 | 84 | 2 | 8 | Budget |
| 9977 | 305.63 | 2023-06-08 | 73 | 2 | 8 | Actual |
| 29786 | 81.39 | 2025-01-07 | 69 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-11-08 | 101 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-06-07 | 83 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-09-08 | 68 | 2 | 8 | Budget |
| 38822 | 1222.32 | 2025-09-08 | 65 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-08 | 22 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-06-07 | 85 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-09-07 | 91 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-08 | 63 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2025-03-09 | 99 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-10-07 | 40 | 7 | 8 | Actual |
| 11115 | 114.72 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-08-08 | 71 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-07-09 | 68 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-11-08 | 68 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-08-08 | 100 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-09 | 62 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-07-08 | 15 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-08 | 21 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-08 | 19 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-12-09 | 71 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-08 | 23 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-07-09 | 73 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-08 | 77 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-09 | 80 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2024-03-09 | 8 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-06-08 | 92 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-08-08 | 84 | 2 | 8 | Actual |
| 6663 | 950.00 | 2023-03-10 | 62 | 6 | 8 | Budget |
| 7728 | 200.00 | 2023-04-10 | 65 | 2 | 8 | Budget |
| 2214 | 546.55 | 2022-11-08 | 87 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-07-09 | 99 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-09-08 | 83 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2023-02-08 | 63 | 6 | 8 | Budget |
| 27510 | 287980.69 | 2024-11-07 | 15 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-08 | 60 | 2 | 8 | Actual |
| 18152 | 413.21 | 2024-02-08 | 74 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-03-09 | 76 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-08 | 12 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-08-07 | 84 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2024-02-08 | 101 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-07 | 76 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-10-08 | 66 | 1 | 8 | Actual |
| 4350 | 329.88 | 2023-01-08 | 94 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2023-05-11 | 35 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-09-08 | 76 | 1 | 8 | Budget |
| 34255 | 576.85 | 2025-05-10 | 74 | 2 | 8 | Actual |
| 34224 | 91.99 | 2025-05-10 | 69 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-12-09 | 83 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-02-08 | 80 | 2 | 8 | Budget |
| 21240 | 554.12 | 2024-05-10 | 74 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2024-01-08 | 60 | 1 | 8 | Actual |
| 17187 | 220.78 | 2024-01-08 | 78 | 6 | 8 | Actual |
| 18189 | 108.66 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2025-02-07 | 39 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-10-08 | 69 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-04-09 | 81 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-11-08 | 97 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-08 | 54 | 6 | 8 | Budget |
| 29825 | 249537.55 | 2025-01-07 | 29 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2022-12-09 | 94 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-02-08 | 61 | 1 | 8 | Actual |
| 19198 | 320.78 | 2024-03-09 | 92 | 2 | 8 | Actual |
| 8923 | 251.09 | 2023-05-11 | 74 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2024-01-08 | 101 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-08 | 61 | 2 | 8 | Actual |
| 17123 | 698.06 | 2024-01-08 | 76 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-12-09 | 81 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-08 | 60 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-10-08 | 24 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-09 | 65 | 1 | 8 | Actual |
| 4456 | 261.69 | 2023-01-08 | 92 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-09 | 18 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-09-08 | 83 | 1 | 8 | Actual |
| 19214 | 34.42 | 2024-03-09 | 69 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-08-08 | 96 | 1 | 8 | Actual |
| 30927 | 275.33 | 2025-02-07 | 89 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-08 | 4 | 7 | 8 | Actual |
| 2202 | 701.09 | 2022-11-08 | 80 | 6 | 8 | Actual |
| 5577 | 120.78 | 2023-02-08 | 89 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-09 | 77 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 21256 | 5.00 | 2024-05-10 | 96 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-11-07 | 76 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2025-05-10 | 21 | 7 | 8 | Actual |
| 5455 | 750.00 | 2023-02-08 | 80 | 1 | 8 | Budget |
| 19258 | 126307.98 | 2024-03-09 | 35 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2025-03-09 | 13 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2024-08-07 | 21 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-08 | 101 | 6 | 8 | Actual |
| 30916 | 637.46 | 2025-02-07 | 74 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-08 | 53 | 6 | 8 | Budget |
| 27420 | 220.78 | 2024-11-07 | 71 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-08 | 60 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-09-08 | 87 | 6 | 8 | Budget |
| 4341 | 100.00 | 2023-01-08 | 84 | 1 | 8 | Budget |
| 3319 | 425.33 | 2022-12-09 | 81 | 6 | 8 | Actual |
| 19153 | 114.72 | 2024-03-09 | 69 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-09 | 15 | 7 | 8 | Actual |
| 32036 | 243.51 | 2025-03-09 | 68 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-09 | 21 | 7 | 8 | Actual |
| 5463 | 100.00 | 2023-02-08 | 84 | 1 | 8 | Budget |
| 34293 | 608.67 | 2025-05-10 | 81 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-09 | 61 | 6 | 8 | Actual |
| 5471 | 622.30 | 2023-02-08 | 92 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2025-06-08 | 18 | 7 | 8 | Actual |
| 4445 | 157.14 | 2023-01-08 | 83 | 6 | 8 | Actual |
| 7704 | 64.72 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-08-07 | 43 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-08-07 | 76 | 6 | 8 | Actual |
| 7693 | 200.00 | 2023-04-10 | 74 | 1 | 8 | Budget |
| 34290 | 802.61 | 2025-05-10 | 77 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2024-04-09 | 28 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-09 | 80 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2023-03-10 | 4 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-07-09 | 96 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-07-09 | 81 | 1 | 8 | Budget |
| 17160 | 546.55 | 2024-01-08 | 87 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-09-08 | 68 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-07-09 | 66 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-09 | 7 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2024-03-09 | 19 | 7 | 8 | Actual |
| 17163 | -126.19 | 2024-01-08 | 91 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-08 | 94 | 6 | 8 | Actual |
| 18176 | 158.66 | 2024-02-08 | 68 | 2 | 8 | Actual |
| 29800 | 955.64 | 2025-01-07 | 87 | 6 | 8 | Actual |
| 20258 | 295.03 | 2024-04-09 | 90 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-09 | 80 | 1 | 8 | Actual |
| 23204 | 234.42 | 2024-07-08 | 89 | 1 | 8 | Actual |
| 4413 | 950.00 | 2023-01-08 | 62 | 6 | 8 | Budget |
| 8850 | 1542.02 | 2023-05-11 | 62 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-06-08 | 74 | 6 | 8 | Actual |
| 32040 | 473.82 | 2025-03-09 | 73 | 6 | 8 | Actual |
| 4387 | 178.36 | 2023-01-08 | 83 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2025-01-07 | 101 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-07 | 21 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-06-07 | 69 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-12-09 | 54 | 6 | 8 | Actual |
| 29790 | 622.30 | 2025-01-07 | 74 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-08 | 56 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-10-08 | 71 | 2 | 8 | Budget |
| 11147 | 134.42 | 2023-07-09 | 67 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-09-07 | 65 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-08 | 8 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-12-08 | 84 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-06-08 | 96 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-11-07 | 69 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-10-07 | 68 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-12-08 | 91 | 2 | 8 | Actual |
| 4365 | 175.33 | 2023-01-08 | 68 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-08 | 94 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-02-07 | 53 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-07 | 46 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-06-08 | 82 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-11 | 60 | 1 | 8 | Budget |
| 38863 | 52.60 | 2025-09-08 | 82 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-05-10 | 85 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-08-08 | 12 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-09 | 76 | 6 | 8 | Budget |
| 8953 | 453000.00 | 2023-05-11 | 101 | 6 | 8 | Budget |
| 18214 | 7731.53 | 2024-02-08 | 76 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-09-08 | 77 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-06-08 | 94 | 1 | 8 | Actual |
| 17127 | 916.25 | 2024-01-08 | 81 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-08 | 99 | 6 | 8 | Actual |
| 6621 | 200.00 | 2023-03-10 | 74 | 2 | 8 | Budget |
| 1058 | 122.30 | 2022-10-08 | 67 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-07 | 53 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-10-08 | 57 | 6 | 8 | Budget |
| 28683 | 30872.87 | 2024-12-08 | 100 | 7 | 8 | Actual |
| 16096 | 98.05 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 8867 | 200.00 | 2023-05-11 | 76 | 2 | 8 | Budget |
| 32021 | 454.12 | 2025-03-09 | 92 | 2 | 8 | Actual |
| 32039 | 1296.56 | 2025-03-09 | 72 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-11-08 | 71 | 1 | 8 | Budget |
| 20203 | 55450.60 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 32013 | 73.81 | 2025-03-09 | 82 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-12-09 | 74 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-11-08 | 78 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-09 | 57 | 6 | 8 | Actual |
| 30854 | 773.82 | 2025-02-07 | 74 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-07-09 | 6 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2024-01-08 | 22 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-08 | 60 | 1 | 8 | Budget |
| 2133 | 200.00 | 2022-11-08 | 74 | 2 | 8 | Budget |
| 27421 | 937.46 | 2024-11-07 | 73 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-07-09 | 87 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2025-02-07 | 23 | 7 | 8 | Actual |
| 19225 | 157.14 | 2024-03-09 | 83 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-09 | 100 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2025-06-08 | 4 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-06-07 | 92 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-12-09 | 68 | 6 | 8 | Budget |
| 1083 | 126.84 | 2022-10-08 | 83 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-08 | 60 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2025-02-07 | 15 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-10-08 | 89 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-06-08 | 21 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-06-08 | 78 | 1 | 8 | Budget |
| 24275 | 34500.00 | 2024-08-07 | 99 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-06-08 | 53 | 6 | 8 | Budget |
| 13335 | 2472.34 | 2023-09-08 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2024-03-09 | 61 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-06-08 | 73 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-10 | 62 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-07-09 | 82 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-09-08 | 73 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-08-07 | 37 | 7 | 8 | Actual |
| 18163 | 240.48 | 2024-02-08 | 89 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-09 | 61 | 2 | 8 | Actual |
| 4450 | 80.00 | 2023-01-08 | 85 | 6 | 8 | Budget |
| 38919 | 59618.86 | 2025-09-08 | 19 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2024-09-07 | 31 | 7 | 8 | Actual |
| 8872 | 623.82 | 2023-05-11 | 80 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-05-11 | 65 | 2 | 8 | Budget |
| 17200 | 5.00 | 2024-01-08 | 96 | 6 | 8 | Actual |
| 5465 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 21224 | 520.79 | 2024-05-10 | 90 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-10-08 | 81 | 2 | 8 | Actual |
| 20257 | 191.99 | 2024-04-09 | 89 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-08-08 | 73 | 2 | 8 | Budget |
| 13446 | 838100.03 | 2023-09-08 | 6 | 7 | 8 | Actual |
| 34221 | 825.34 | 2025-05-10 | 66 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-08 | 20 | 7 | 8 | Actual |
| 5494 | 246.54 | 2023-02-08 | 74 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2024-03-09 | 97 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-12-09 | 68 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-12-09 | 81 | 6 | 8 | Budget |
| 29828 | 37053.29 | 2025-01-07 | 33 | 7 | 8 | Actual |
| 5496 | 200.00 | 2023-02-08 | 76 | 2 | 8 | Budget |
| 17116 | 620.79 | 2024-01-08 | 66 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2023-01-08 | 57 | 6 | 8 | Actual |
| 34264 | 225.33 | 2025-05-10 | 85 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-11-07 | 68 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-10 | 53 | 6 | 8 | Actual |
| 5487 | 100.00 | 2023-02-08 | 68 | 2 | 8 | Budget |
| 22277 | 434.42 | 2024-06-07 | 74 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-06-08 | 94 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-08 | 56 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-04-09 | 63 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-07-09 | 74 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-11-07 | 83 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-06-07 | 67 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-09-07 | 69 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2024-02-08 | 39 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-08 | 13 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-07-08 | 76 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 22319 | 34204.75 | 2024-06-07 | 38 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-08 | 32 | 7 | 8 | Actual |
| 18158 | 82.90 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 8937 | 80.00 | 2023-05-11 | 83 | 6 | 8 | Budget |
| 17114 | 4229.95 | 2024-01-08 | 62 | 1 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-09 | 43 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-09-07 | 78 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2025-03-09 | 6 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-09 | 33 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-11-08 | 84 | 6 | 8 | Budget |
| 3316 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 18247 | 21012.08 | 2024-02-08 | 28 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2023-04-10 | 52 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2025-03-09 | 35 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2025-01-07 | 38 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-11-07 | 89 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-08 | 52 | 6 | 8 | Budget |
| 18196 | 4.00 | 2024-02-08 | 96 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-08-08 | 65 | 2 | 8 | Budget |
| 25304 | 89908.82 | 2024-09-07 | 94 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2025-01-07 | 7 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-11-08 | 53 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-09 | 38 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-10-08 | 6 | 7 | 8 | Actual |
| 20239 | 711.70 | 2024-04-09 | 66 | 6 | 8 | Actual |
| 5438 | 200.00 | 2023-02-08 | 67 | 1 | 8 | Budget |
| 2076 | 304.12 | 2022-11-08 | 67 | 1 | 8 | Actual |
| 29769 | -209.52 | 2025-01-07 | 91 | 2 | 8 | Actual |
| 4377 | 380.00 | 2023-01-08 | 77 | 2 | 8 | Budget |
| 36579 | 52203.57 | 2025-07-09 | 60 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-08 | 31 | 7 | 8 | Actual |
| 17149 | 245.03 | 2024-01-08 | 73 | 2 | 8 | Actual |
| 29793 | 299.57 | 2025-01-07 | 78 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-08-08 | 80 | 1 | 8 | Budget |
| 10051 | 20.00 | 2023-06-08 | 82 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2023-12-09 | 72 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-11-07 | 66 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-11-07 | 97 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-09 | 46 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2025-03-09 | 23 | 7 | 8 | Actual |
| 29756 | 476.85 | 2025-01-07 | 74 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-09 | 62 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-10-08 | 87 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-11 | 56 | 6 | 8 | Actual |
| 28568 | 869.28 | 2024-12-08 | 66 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-09-08 | 61 | 2 | 8 | Budget |
| 13295 | 200.00 | 2023-09-08 | 67 | 1 | 8 | Budget |
| 29837 | 31763.79 | 2025-01-07 | 100 | 7 | 8 | Actual |
| 8806 | 480.00 | 2023-05-11 | 66 | 1 | 8 | Budget |
| 19159 | 461.70 | 2024-03-09 | 78 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-06-08 | 87 | 6 | 8 | Budget |
| 37747 | 296.54 | 2025-08-08 | 83 | 6 | 8 | Actual |
| 19232 | 261.69 | 2024-03-09 | 92 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
| 16173 | 1781857.01 | 2023-12-09 | 6 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-06-08 | 80 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-08-08 | 78 | 6 | 8 | Budget |
| 15134 | 134.42 | 2023-11-08 | 68 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2023-05-11 | 22 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-12-09 | 74 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2023-02-08 | 7 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-06-08 | 66 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2023-02-08 | 63 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-05-11 | 84 | 2 | 8 | Actual |
| 33150 | 34.42 | 2025-04-09 | 54 | 6 | 8 | Actual |
| 4447 | 80.00 | 2023-01-08 | 84 | 6 | 8 | Budget |
| 29808 | 34500.00 | 2025-01-07 | 99 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-10 | 87 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-06-08 | 82 | 2 | 8 | Actual |
| 6685 | 380.00 | 2023-03-10 | 77 | 6 | 8 | Budget |
| 21214 | 1560.20 | 2024-05-10 | 77 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-10-08 | 90 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-08-08 | 82 | 1 | 8 | Actual |
| 19162 | 125.33 | 2024-03-09 | 82 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-07 | 6 | 7 | 8 | Actual |
| 21282 | 146.54 | 2024-05-10 | 84 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2025-03-09 | 33 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-11-08 | 77 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-07 | 61 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-07-09 | 65 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-07-08 | 82 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-08 | 46 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2024-02-08 | 61 | 2 | 8 | Actual |
| 7703 | 480.00 | 2023-04-10 | 81 | 1 | 8 | Budget |
| 982 | 1092.01 | 2022-10-08 | 87 | 1 | 8 | Actual |
| 32020 | -270.13 | 2025-03-09 | 91 | 2 | 8 | Actual |
| 6644 | -139.83 | 2023-03-10 | 91 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 8919 | 750.00 | 2023-05-11 | 72 | 6 | 8 | Budget |
| 20262 | 6.00 | 2024-04-09 | 96 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-08-08 | 94 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2025-10-07 | 93 | 7 | 8 | Actual |
| 17153 | 163.21 | 2024-01-08 | 78 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-09 | 22 | 7 | 8 | Actual |
| 28603 | 546.55 | 2024-12-08 | 76 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-06-08 | 67 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
| 28581 | 554.12 | 2024-12-08 | 83 | 1 | 8 | Actual |
| 24244 | 42586.72 | 2024-08-07 | 57 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-09 | 61 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-12-09 | 69 | 6 | 8 | Actual |
| 19151 | 517.76 | 2024-03-09 | 67 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-08-08 | 74 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-08 | 77 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-10 | 63 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-06-07 | 67 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2024-01-08 | 100 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-07-09 | 100 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-08 | 56 | 6 | 8 | Actual |
| 6669 | 200.00 | 2023-03-10 | 66 | 6 | 8 | Budget |
| 6672 | 80.00 | 2023-03-10 | 68 | 6 | 8 | Budget |
| 25316 | 13513.45 | 2024-09-07 | 18 | 7 | 8 | Actual |
| 34227 | 490.48 | 2025-05-10 | 74 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-08-08 | 66 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2025-01-07 | 60 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-10-07 | 62 | 2 | 8 | Actual |
| 30924 | 281.39 | 2025-02-07 | 84 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-10-08 | 85 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-08-07 | 65 | 2 | 8 | Actual |
| 17177 | 393.51 | 2024-01-08 | 66 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-08 | 14 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-08-08 | 29 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-12-09 | 73 | 6 | 8 | Budget |
| 12291 | 480.00 | 2023-08-08 | 80 | 6 | 8 | Budget |
| 1126 | 400000.00 | 2022-10-08 | 42 | 7 | 8 | Actual |
| 3318 | 687.46 | 2022-12-09 | 80 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-10 | 76 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-08 | 6 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-09-08 | 74 | 1 | 8 | Budget |
| 16185 | 22798.48 | 2023-12-09 | 24 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-06-07 | 99 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-08 | 18 | 7 | 8 | Actual |
| 21226 | 693.52 | 2024-05-10 | 92 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-01-08 | 76 | 2 | 8 | Budget |
| 6573 | 384.42 | 2023-03-10 | 74 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-11-07 | 14 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-08-07 | 66 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-09-07 | 96 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-09-07 | 40 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-08-08 | 84 | 1 | 8 | Actual |
| 8814 | 510.18 | 2023-05-11 | 73 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2025-02-07 | 43 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-07-09 | 69 | 6 | 8 | Actual |
| 19227 | 125.33 | 2024-03-09 | 85 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-08-08 | 96 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-08-08 | 92 | 1 | 8 | Actual |
| 4329 | 750.00 | 2023-01-08 | 77 | 1 | 8 | Budget |
| 29773 | 14707.42 | 2025-01-07 | 52 | 6 | 8 | Actual |
| 8854 | 200.00 | 2023-05-11 | 66 | 2 | 8 | Budget |
| 2129 | 50.00 | 2022-11-08 | 71 | 2 | 8 | Budget |
| 34286 | 1169.28 | 2025-05-10 | 72 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-05-11 | 54 | 6 | 8 | Budget |
| 13358 | 182.90 | 2023-09-08 | 78 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-08 | 53 | 6 | 8 | Budget |
| 17150 | 493.51 | 2024-01-08 | 74 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2023-02-08 | 94 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-07 | 61 | 1 | 8 | Actual |
| 8863 | 220.78 | 2023-05-11 | 73 | 2 | 8 | Actual |
| 4378 | 100.00 | 2023-01-08 | 78 | 2 | 8 | Budget |
| 34271 | 8.00 | 2025-05-10 | 96 | 2 | 8 | Actual |
| 5572 | 123.81 | 2023-02-08 | 84 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-12-08 | 96 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-10-08 | 74 | 1 | 8 | Budget |
| 31984 | 1351.11 | 2025-03-09 | 81 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-08-08 | 71 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-10 | 39 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-06-07 | 68 | 1 | 8 | Actual |
| 8948 | 182.90 | 2023-05-11 | 92 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2025-01-07 | 43 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-05-11 | 87 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-06-08 | 82 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-08 | 60 | 1 | 8 | Actual |
| 4347 | 276.84 | 2023-01-08 | 90 | 1 | 8 | Actual |
| 4396 | -185.28 | 2023-01-08 | 91 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-08 | 60 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-06-08 | 84 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-06-08 | 96 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-08-07 | 73 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-09 | 56 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-09-08 | 73 | 1 | 8 | Budget |
| 4437 | 198.05 | 2023-01-08 | 78 | 6 | 8 | Actual |
| 17133 | 258.66 | 2024-01-08 | 89 | 1 | 8 | Actual |
| 5441 | 69.26 | 2023-02-08 | 69 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-07 | 61 | 2 | 8 | Actual |
| 7787 | 200.00 | 2023-04-10 | 65 | 6 | 8 | Budget |
| 20221 | 146.54 | 2024-04-09 | 84 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-09 | 52 | 6 | 8 | Budget |
| 34257 | 1102.62 | 2025-05-10 | 77 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-12-09 | 90 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-07-09 | 82 | 1 | 8 | Budget |
| 11177 | 380.00 | 2023-07-09 | 87 | 6 | 8 | Budget |
| 7675 | 2800.00 | 2023-04-10 | 61 | 1 | 8 | Budget |
| 22255 | 119.27 | 2024-06-07 | 89 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-07-08 | 74 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-06-08 | 81 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-10-07 | 101 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-08 | 94 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-10 | 53 | 6 | 8 | Budget |
| 22230 | 502.61 | 2024-06-07 | 92 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2023-04-10 | 21 | 7 | 8 | Actual |
| 18185 | 385.94 | 2024-02-08 | 81 | 2 | 8 | Actual |
| 25252 | 46.54 | 2024-09-07 | 69 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-09-07 | 73 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-07-09 | 101 | 6 | 8 | Budget |
| 30913 | 141.99 | 2025-02-07 | 71 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-06-08 | 100 | 7 | 8 | Actual |
| 33103 | 628.37 | 2025-04-09 | 74 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-08 | 80 | 1 | 8 | Actual |
| 5580 | 248.06 | 2023-02-08 | 92 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-11-08 | 73 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-08 | 61 | 6 | 8 | Budget |
| 30875 | 510.18 | 2025-02-07 | 65 | 2 | 8 | Actual |
| 14103 | 72.29 | 2023-10-08 | 69 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-10-07 | 82 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-10-08 | 73 | 6 | 8 | Budget |
| 20200 | 488.97 | 2024-04-09 | 94 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2024-01-08 | 77 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-10-08 | 78 | 2 | 8 | Budget |
| 17142 | 2369.31 | 2024-01-08 | 62 | 2 | 8 | Actual |
| 7810 | 487.45 | 2023-04-10 | 80 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-08 | 61 | 6 | 8 | Budget |
| 29721 | 1419.29 | 2025-01-07 | 65 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-05-10 | 78 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2023-12-09 | 100 | 7 | 8 | Actual |
| 29742 | 851.10 | 2025-01-07 | 92 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-09 | 80 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-10-07 | 74 | 6 | 8 | Actual |
| 7814 | 20.00 | 2023-04-10 | 82 | 6 | 8 | Budget |
| 36560 | 257.15 | 2025-07-09 | 78 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-09-08 | 96 | 1 | 8 | Actual |
| 19192 | 160.18 | 2024-03-09 | 84 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2025-05-10 | 29 | 7 | 8 | Actual |
| 21241 | 387.45 | 2024-05-10 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-08 | 76 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2023-03-10 | 23 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-11-08 | 67 | 1 | 8 | Actual |
| 17145 | 170.78 | 2024-01-08 | 67 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-08 | 100 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-08 | 12 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2024-04-09 | 37 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-08-08 | 89 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-07-09 | 15 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-11-08 | 87 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-08-08 | 92 | 1 | 8 | Actual |
| 18161 | 231.39 | 2024-02-08 | 85 | 1 | 8 | Actual |
| 4313 | 608.67 | 2023-01-08 | 66 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-09-08 | 83 | 1 | 8 | Budget |
| 33100 | 140.48 | 2025-04-09 | 69 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2024-02-08 | 54 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-10-08 | 56 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-08-08 | 87 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-09-08 | 66 | 2 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-08 | 66 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-09 | 62 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-08 | 57 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-08-07 | 92 | 1 | 8 | Actual |
| 18195 | 198.05 | 2024-02-08 | 94 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-08 | 80 | 1 | 8 | Actual |
| 4385 | 30.00 | 2023-01-08 | 82 | 2 | 8 | Budget |
| 13438 | 343.51 | 2023-09-08 | 92 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-03-10 | 74 | 1 | 8 | Budget |
| 12295 | 37.45 | 2023-08-08 | 82 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-08 | 60 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 7806 | 422.30 | 2023-04-10 | 77 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2023-02-08 | 32 | 7 | 8 | Actual |
| 16159 | 234.42 | 2023-12-09 | 83 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-06-08 | 78 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-10-08 | 82 | 2 | 8 | Budget |
| 18174 | 429.88 | 2024-02-08 | 66 | 2 | 8 | Actual |
| 4449 | 125.33 | 2023-01-08 | 85 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-09-07 | 91 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-08 | 7 | 7 | 8 | Actual |
| 13350 | 120.00 | 2023-09-08 | 73 | 2 | 8 | Budget |
| 16162 | 819.28 | 2023-12-09 | 87 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-08-07 | 94 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-08 | 80 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-08-08 | 56 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-08-08 | 97 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2023-01-08 | 19 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-12-09 | 80 | 2 | 8 | Budget |
| 33093 | 88795.16 | 2025-04-09 | 60 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-06-08 | 53 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2023-01-08 | 38 | 7 | 8 | Actual |
| 9973 | 46.54 | 2023-06-08 | 69 | 2 | 8 | Actual |
| 16088 | 160.18 | 2023-12-09 | 71 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-08-07 | 39 | 7 | 8 | Actual |
| 4440 | 740.49 | 2023-01-08 | 80 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-10-08 | 82 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-06-07 | 22 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-09 | 43 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-11-08 | 97 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-09 | 63 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-09-08 | 68 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-11 | 8 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-08-07 | 68 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 26337 | 296.54 | 2024-10-07 | 90 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-08 | 60 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-09 | 73 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2025-02-07 | 38 | 7 | 8 | Actual |
| 28590 | 15.00 | 2024-12-08 | 96 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-07 | 22 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-10-07 | 61 | 6 | 8 | Actual |
| 7716 | -230.73 | 2023-04-10 | 91 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-09 | 37 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-08 | 35 | 7 | 8 | Actual |
| 18210 | 82.90 | 2024-02-08 | 71 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-08 | 46 | 7 | 8 | Actual |
| 4402 | 200.00 | 2023-01-08 | 54 | 6 | 8 | Budget |
| 5613 | 555264.65 | 2023-02-08 | 46 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-08 | 72 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-10 | 62 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-08 | 60 | 1 | 8 | Budget |
| 17192 | 163.21 | 2024-01-08 | 84 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-09-08 | 90 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-05-11 | 69 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-09 | 19 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-11-08 | 68 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-09-07 | 69 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-08 | 40 | 7 | 8 | Actual |
| 32044 | 314.72 | 2025-03-09 | 78 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-05-10 | 91 | 1 | 8 | Actual |
| 33119 | 14.00 | 2025-04-09 | 96 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-09 | 77 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2023-01-08 | 20 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-08 | 62 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-09 | 65 | 1 | 8 | Actual |
| 6708 | 4.00 | 2023-03-10 | 96 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-07-09 | 62 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 29724 | 493.51 | 2025-01-07 | 68 | 1 | 8 | Actual |
| 19165 | 349.57 | 2024-03-09 | 85 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-07 | 76 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-09 | 87 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-06-08 | 89 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2025-05-10 | 37 | 7 | 8 | Actual |
| 29743 | 466.24 | 2025-01-07 | 94 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-07-09 | 71 | 2 | 8 | Budget |
| 13417 | 634.43 | 2023-09-08 | 77 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-09 | 46 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-08-08 | 74 | 1 | 8 | Actual |
| 18223 | 819.28 | 2024-02-08 | 87 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-12-09 | 62 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-12-08 | 35 | 7 | 8 | Actual |
| 18207 | 255.63 | 2024-02-08 | 67 | 6 | 8 | Actual |
| 33125 | 531.39 | 2025-04-09 | 66 | 2 | 8 | Actual |
| 6577 | 750.00 | 2023-03-10 | 77 | 1 | 8 | Budget |
| 2227 | 18113.54 | 2022-11-08 | 7 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-08 | 57 | 6 | 8 | Actual |
| 7696 | 955.64 | 2023-04-10 | 77 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-09-08 | 74 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2024-11-07 | 28 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-07-08 | 74 | 1 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-08 | 14 | 7 | 8 | Actual |
| 6582 | 480.00 | 2023-03-10 | 81 | 1 | 8 | Budget |
| 25291 | 661.70 | 2024-09-07 | 77 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-10-08 | 67 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-11-07 | 74 | 1 | 8 | Actual |
| 8905 | 750.00 | 2023-05-11 | 62 | 6 | 8 | Budget |
| 2243 | 20384.79 | 2022-11-08 | 33 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-09 | 13 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2025-02-07 | 87 | 1 | 8 | Actual |
| 4312 | 669.28 | 2023-01-08 | 65 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-10 | 28 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-07-09 | 87 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-10-08 | 83 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2023-07-09 | 4 | 7 | 8 | Actual |
| 6622 | 304.12 | 2023-03-10 | 76 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-07 | 13 | 7 | 8 | Actual |
| 32048 | 254.12 | 2025-03-09 | 83 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-10-08 | 76 | 2 | 8 | Actual |
| 30930 | 563.21 | 2025-02-07 | 92 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-08-08 | 77 | 1 | 8 | Budget |
| 2085 | 200.00 | 2022-11-08 | 74 | 1 | 8 | Budget |
| 3201 | 520.79 | 2022-12-09 | 73 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-07 | 40 | 7 | 8 | Actual |
| 17159 | 101.08 | 2024-01-08 | 85 | 2 | 8 | Actual |
| 6681 | 200.00 | 2023-03-10 | 74 | 6 | 8 | Budget |
| 16153 | 8510.33 | 2023-12-09 | 76 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-04-09 | 68 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-09 | 94 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-04-09 | 74 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-08-07 | 101 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-07-09 | 73 | 2 | 8 | Actual |
| 6566 | 200.00 | 2023-03-10 | 68 | 1 | 8 | Budget |
| 38905 | 388.97 | 2025-09-08 | 92 | 6 | 8 | Actual |
| 29796 | 75.32 | 2025-01-07 | 82 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-08 | 37 | 7 | 8 | Actual |
| 32022 | 251.09 | 2025-03-09 | 94 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-07 | 63 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-04-10 | 73 | 6 | 8 | Budget |
| 6668 | 429.88 | 2023-03-10 | 66 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-11-08 | 91 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2022-11-08 | 32 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-07 | 60 | 1 | 8 | Actual |
| 30887 | 592.00 | 2025-02-07 | 81 | 2 | 8 | Actual |
| 18179 | 284.42 | 2024-02-08 | 73 | 2 | 8 | Actual |
| 34234 | 466.24 | 2025-05-10 | 83 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-03-10 | 85 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-10-07 | 85 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-10-07 | 82 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-06-08 | 74 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 34248 | 813.22 | 2025-05-10 | 65 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-10-08 | 84 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-06-08 | 97 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-12-08 | 71 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-11-08 | 91 | 1 | 8 | Actual |
| 5489 | 37.45 | 2023-02-08 | 69 | 2 | 8 | Actual |
| 19228 | 682.91 | 2024-03-09 | 87 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-11-07 | 66 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-09 | 60 | 6 | 8 | Actual |
| 31976 | 140.48 | 2025-03-09 | 69 | 1 | 8 | Actual |
| 19168 | 595.03 | 2024-03-09 | 90 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-08-07 | 92 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-12-09 | 69 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-08 | 21 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2023-03-10 | 63 | 6 | 8 | Budget |
| 6555 | 3300.00 | 2023-03-10 | 61 | 1 | 8 | Budget |
| 7805 | 280.00 | 2023-04-10 | 77 | 6 | 8 | Budget |
| 20211 | 107.14 | 2024-04-09 | 71 | 2 | 8 | Actual |
| 4428 | 857.16 | 2023-01-08 | 72 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-11-07 | 67 | 2 | 8 | Actual |
| 4321 | 90.00 | 2023-01-08 | 71 | 1 | 8 | Budget |
| 25261 | 51.08 | 2024-09-07 | 82 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-06-08 | 77 | 6 | 8 | Budget |
| 24262 | 638.97 | 2024-08-07 | 81 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-10-07 | 73 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-09 | 61 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-08-07 | 78 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-12-09 | 39 | 7 | 8 | Actual |
| 33126 | 276.84 | 2025-04-09 | 67 | 2 | 8 | Actual |
| 6694 | 43.51 | 2023-03-10 | 82 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-12-08 | 92 | 2 | 8 | Actual |
| 18218 | 592.00 | 2024-02-08 | 81 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-10-07 | 56 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-07-09 | 72 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-07-09 | 76 | 1 | 8 | Budget |
| 8810 | 287.45 | 2023-05-11 | 68 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-12-08 | 62 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-08 | 60 | 6 | 8 | Budget |
| 1110 | 10498.25 | 2022-10-08 | 20 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-10-08 | 23 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2024-01-08 | 94 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2024-02-08 | 4 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-07-08 | 91 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-09-07 | 77 | 2 | 8 | Actual |
| 4372 | 320.78 | 2023-01-08 | 74 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-08-07 | 73 | 2 | 8 | Actual |
| 17191 | 182.90 | 2024-01-08 | 83 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-06-07 | 94 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-10-07 | 69 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-06-08 | 91 | 1 | 8 | Actual |
| 7815 | 80.00 | 2023-04-10 | 83 | 6 | 8 | Budget |
| 22281 | 701.09 | 2024-06-07 | 80 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-07-08 | 20 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-08-08 | 80 | 6 | 8 | Actual |
| 6692 | 280.00 | 2023-03-10 | 81 | 6 | 8 | Budget |
| 11065 | 200.00 | 2023-07-09 | 84 | 1 | 8 | Budget |
| 13442 | 34500.00 | 2023-09-08 | 99 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-09-08 | 74 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-07 | 13 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-08 | 99 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2023-03-10 | 80 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2022-11-08 | 100 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-06-08 | 67 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 11216 | 16822.61 | 2023-07-09 | 100 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-10-08 | 91 | 6 | 8 | Actual |
| 8858 | 110.17 | 2023-05-11 | 68 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-10-08 | 90 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-10 | 62 | 1 | 8 | Actual |
| 29806 | 7.00 | 2025-01-07 | 96 | 6 | 8 | Actual |
| 21253 | -209.52 | 2024-05-10 | 91 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-08 | 80 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-08-07 | 92 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2025-05-10 | 12 | 2 | 8 | Actual |
| 29741 | -509.52 | 2025-01-07 | 91 | 1 | 8 | Actual |
| 7799 | 201.08 | 2023-04-10 | 73 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-12-09 | 78 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2025-01-07 | 61 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-08 | 94 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-11-08 | 92 | 1 | 8 | Actual |
| 17121 | 513.21 | 2024-01-08 | 73 | 1 | 8 | Actual |
| 21242 | 696.55 | 2024-05-10 | 77 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-08-08 | 81 | 1 | 8 | Budget |
| 24197 | 723.82 | 2024-08-07 | 76 | 1 | 8 | Actual |
| 32001 | 511.70 | 2025-03-09 | 66 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-10-08 | 76 | 6 | 8 | Budget |
| 19172 | 11.00 | 2024-03-09 | 96 | 1 | 8 | Actual |
| 32037 | 70.78 | 2025-03-09 | 69 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-06-08 | 46 | 7 | 8 | Actual |
| 34250 | 376.85 | 2025-05-10 | 67 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-10-08 | 78 | 1 | 8 | Actual |
| 5501 | 201.08 | 2023-02-08 | 78 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-08 | 57 | 6 | 8 | Actual |
| 32014 | 257.15 | 2025-03-09 | 83 | 2 | 8 | Actual |
| 30897 | 207.15 | 2025-02-07 | 94 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-10-08 | 43 | 7 | 8 | Actual |
| 18159 | 288.97 | 2024-02-08 | 83 | 1 | 8 | Actual |
| 21290 | 5.00 | 2024-05-10 | 96 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-06-08 | 74 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-09-08 | 74 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-11-08 | 92 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2024-05-10 | 40 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-06-07 | 81 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2023-02-08 | 24 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2024-01-08 | 46 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-09-08 | 67 | 6 | 8 | Actual |
| 7756 | 104.11 | 2023-04-10 | 84 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2025-03-09 | 62 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-10-08 | 96 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-07-08 | 19 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-06-07 | 54 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-07 | 32 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-09 | 72 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-08-08 | 15 | 7 | 8 | Actual |
| 6608 | 388.97 | 2023-03-10 | 65 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-09 | 21 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-09 | 4 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-10-08 | 97 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-09-08 | 73 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-11-08 | 76 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-09-08 | 66 | 1 | 8 | Budget |
| 19180 | 210.18 | 2024-03-09 | 68 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-11-07 | 37 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2025-04-09 | 19 | 7 | 8 | Actual |
| 5466 | 750.00 | 2023-02-08 | 87 | 1 | 8 | Budget |
| 37721 | 292.00 | 2025-08-08 | 94 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-08-07 | 61 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-06-08 | 76 | 1 | 8 | Budget |
| 10097 | 989963.75 | 2023-06-08 | 46 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-11-07 | 56 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-09-07 | 76 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-11-07 | 85 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-07-08 | 61 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-08-08 | 78 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-08-08 | 61 | 6 | 8 | Budget |
| 25330 | 111019.82 | 2024-09-07 | 37 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2024-02-08 | 18 | 7 | 8 | Actual |
| 7743 | 200.00 | 2023-04-10 | 76 | 2 | 8 | Budget |
| 12196 | 196.54 | 2023-08-08 | 89 | 1 | 8 | Actual |
| 6686 | 573.82 | 2023-03-10 | 77 | 6 | 8 | Actual |
| 4361 | 461.70 | 2023-01-08 | 66 | 2 | 8 | Actual |
| 30928 | 422.30 | 2025-02-07 | 90 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-08 | 24 | 7 | 8 | Actual |
| 7731 | 100.00 | 2023-04-10 | 67 | 2 | 8 | Budget |
| 26362 | 1046.56 | 2024-10-07 | 80 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2024-03-09 | 46 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-08-08 | 68 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-10-08 | 92 | 1 | 8 | Actual |
| 21270 | 32.90 | 2024-05-10 | 69 | 6 | 8 | Actual |
| 7714 | 188.96 | 2023-04-10 | 89 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-11-08 | 76 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-10-07 | 24 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-09 | 35 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-10-08 | 85 | 1 | 8 | Budget |
| 27429 | 429.88 | 2024-11-07 | 83 | 1 | 8 | Actual |
| 10061 | 135.93 | 2023-06-08 | 89 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-09 | 23 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-10-08 | 92 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2024-03-09 | 28 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-10-08 | 67 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-10 | 15 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-07-08 | 89 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-10-08 | 81 | 1 | 8 | Budget |
| 32011 | 1158.68 | 2025-03-09 | 80 | 2 | 8 | Actual |
| 17178 | 205.63 | 2024-01-08 | 67 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-08 | 7 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2025-03-09 | 46 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-07-09 | 54 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-08 | 39 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-10-07 | 96 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-10-07 | 76 | 6 | 8 | Actual |
| 29785 | 276.84 | 2025-01-07 | 68 | 6 | 8 | Actual |
| 18173 | 473.82 | 2024-02-08 | 65 | 2 | 8 | Actual |
| 18165 | -292.85 | 2024-02-08 | 91 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-10-08 | 92 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-09-08 | 78 | 6 | 8 | Budget |
| 23241 | 167181.47 | 2024-07-08 | 56 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2023-03-10 | 76 | 6 | 8 | Budget |
| 36522 | 1676.87 | 2025-07-09 | 65 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-10 | 76 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-02-07 | 82 | 1 | 8 | Actual |
| 7691 | 442.00 | 2023-04-10 | 73 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-10-08 | 22 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-08-07 | 90 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-12-09 | 101 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-09-07 | 87 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-11 | 39 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-07-09 | 73 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-07 | 62 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2025-04-09 | 99 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-08 | 28 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-06-07 | 66 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-08 | 43 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-08-08 | 67 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-05-11 | 73 | 1 | 8 | Budget |
| 10069 | 793400.00 | 2023-06-08 | 101 | 6 | 8 | Budget |
| 4483 | 55883.94 | 2023-01-08 | 35 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2023-04-10 | 37 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-10 | 14 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-07-09 | 94 | 1 | 8 | Actual |
| 20243 | 119.27 | 2024-04-09 | 71 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-07-09 | 89 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2024-03-09 | 12 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-11-08 | 87 | 6 | 8 | Budget |
| 11087 | 100.00 | 2023-07-09 | 67 | 2 | 8 | Budget |
| 18237 | 201291.20 | 2024-02-08 | 13 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-12-09 | 89 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-08-08 | 76 | 1 | 8 | Budget |
| 17139 | 246417.79 | 2024-01-08 | 12 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-10-08 | 74 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-11-07 | 18 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-08 | 80 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2023-08-08 | 6 | 7 | 8 | Actual |
| 5504 | 280.00 | 2023-02-08 | 81 | 2 | 8 | Budget |
| 33098 | 658.67 | 2025-04-09 | 67 | 1 | 8 | Actual |
| 28635 | 523.82 | 2024-12-08 | 73 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-08 | 56 | 6 | 8 | Budget |
| 5598 | 9005.79 | 2023-02-08 | 22 | 7 | 8 | Actual |
| 31982 | 551.09 | 2025-03-09 | 78 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-10 | 61 | 2 | 8 | Actual |
| 8935 | 20.00 | 2023-05-11 | 82 | 6 | 8 | Budget |
| 3315 | 193.51 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-10 | 65 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-12-09 | 33 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2023-04-10 | 52 | 6 | 8 | Budget |
| 5456 | 948.07 | 2023-02-08 | 81 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-08 | 53 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-08-07 | 71 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-09-08 | 66 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-09-08 | 66 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-08-07 | 20 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-08 | 87 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-10-07 | 72 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-12-09 | 68 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-09 | 87 | 1 | 8 | Actual |
| 19183 | 390.48 | 2024-03-09 | 73 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-12-09 | 92 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-07-08 | 81 | 2 | 8 | Actual |
| 36587 | 85.93 | 2025-07-09 | 69 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-11-08 | 90 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-09 | 29 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-09 | 62 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-09-08 | 89 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2023-03-10 | 32 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-08 | 76 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-09 | 61 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-08 | 18 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2024-10-07 | 45 | 7 | 8 | Actual |
| 8826 | 669.28 | 2023-05-11 | 81 | 1 | 8 | Actual |
| 18188 | 117.75 | 2024-02-08 | 84 | 2 | 8 | Actual |
| 4323 | 442.00 | 2023-01-08 | 73 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-11-08 | 94 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-07-08 | 94 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-12-09 | 56 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-12-09 | 90 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-06-07 | 77 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-12-09 | 69 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-06-07 | 15 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-08 | 101 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-08-08 | 83 | 2 | 8 | Budget |
| 9942 | 50.00 | 2023-06-08 | 82 | 1 | 8 | Budget |
| 12244 | 82.90 | 2023-08-08 | 89 | 2 | 8 | Actual |
| 21245 | 532.91 | 2024-05-10 | 81 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2025-05-10 | 100 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-12-09 | 80 | 1 | 8 | Budget |
| 11122 | 208.66 | 2023-07-09 | 94 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-08-07 | 87 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-10-08 | 66 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2023-01-08 | 33 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-07-09 | 74 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-10-08 | 39 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-12-09 | 84 | 2 | 8 | Actual |
| 30893 | 176.84 | 2025-02-07 | 89 | 2 | 8 | Actual |
| 18193 | -139.83 | 2024-02-08 | 91 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-12-09 | 66 | 2 | 8 | Budget |
| 12218 | 50.00 | 2023-08-08 | 71 | 2 | 8 | Budget |
| 4421 | 100.00 | 2023-01-08 | 67 | 6 | 8 | Budget |
| 29771 | 219.27 | 2025-01-07 | 94 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-08 | 37 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-11-08 | 22 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-09 | 23 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-05-11 | 69 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-08 | 65 | 1 | 8 | Actual |
| 16168 | 6.00 | 2023-12-09 | 96 | 6 | 8 | Actual |
| 4418 | 200.00 | 2023-01-08 | 66 | 6 | 8 | Budget |
| 8961 | 147444.74 | 2023-05-11 | 15 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-06-08 | 68 | 2 | 8 | Budget |
| 3210 | 1349.59 | 2022-12-09 | 80 | 1 | 8 | Actual |
| 7742 | 229.87 | 2023-04-10 | 76 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-09-08 | 20 | 7 | 8 | Actual |
| 33143 | 258.66 | 2025-04-09 | 90 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2025-04-09 | 101 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-08 | 32 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-12-09 | 21 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-07-09 | 53 | 6 | 8 | Budget |
| 3337 | 276.00 | 2022-12-09 | 97 | 6 | 8 | Actual |
Generated 2025-11-07 09:42:13.062 UTC