[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2510 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7844 | 8917.91 | 2023-06-07 | 22 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-11-05 | 84 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 34267 | 367.75 | 2025-07-07 | 90 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 17152 | 534.42 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2023-07-08 | 46 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2024-07-07 | 72 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2023-05-07 | 28 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-08-05 | 29 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-12-05 | 100 | 7 | 8 | Actual |
| 2139 | 188.96 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 5568 | 40.48 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 3301 | 104.11 | 2023-02-05 | 68 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-08-04 | 91 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2023-07-08 | 8 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2025-04-06 | 21 | 7 | 8 | Actual |
| 5466 | 750.00 | 2023-04-07 | 87 | 1 | 8 | Budget |
| 2177 | 17318.07 | 2023-01-05 | 63 | 6 | 8 | Actual |
| 19234 | 5.00 | 2024-05-06 | 96 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 3218 | 269.27 | 2023-02-05 | 84 | 1 | 8 | Actual |
| 5567 | 30.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 36637 | 2364248.71 | 2025-09-05 | 46 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2025-02-04 | 23 | 7 | 8 | Actual |
| 3197 | 82.90 | 2023-02-05 | 69 | 1 | 8 | Actual |
| 19225 | 157.14 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-12-05 | 7 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-12-04 | 8 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2025-02-04 | 7 | 7 | 8 | Actual |
| 3310 | 246.54 | 2023-02-05 | 74 | 6 | 8 | Actual |
| 19195 | 157.14 | 2024-05-06 | 89 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2025-05-06 | 100 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-10-05 | 78 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-07-07 | 68 | 2 | 8 | Actual |
| 2124 | 219.27 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 8908 | 232.90 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-10-04 | 84 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-03-07 | 56 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-10-05 | 67 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 28570 | 342.00 | 2025-02-04 | 68 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-10-05 | 40 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 3221 | 243.51 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 8885 | 380.00 | 2023-07-08 | 87 | 2 | 8 | Budget |
| 4358 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 13429 | 90.00 | 2023-11-05 | 84 | 6 | 8 | Budget |
| 29750 | 511.70 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 7749 | 511.70 | 2023-06-07 | 80 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 22288 | 141.99 | 2024-08-04 | 89 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-10-04 | 46 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 15185 | -167.10 | 2024-01-05 | 91 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-05-06 | 54 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 27420 | 220.78 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 29790 | 622.30 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-09-04 | 92 | 1 | 8 | Actual |
| 17198 | 325.33 | 2024-03-06 | 92 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-08-05 | 94 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2025-06-06 | 56 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2024-01-05 | 15 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 5473 | 9.00 | 2023-04-07 | 96 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-11-05 | 83 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 17199 | 80532.88 | 2024-03-06 | 94 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-08-04 | 84 | 1 | 8 | Actual |
| 33100 | 140.48 | 2025-06-06 | 69 | 1 | 8 | Actual |
| 19192 | 160.18 | 2024-05-06 | 84 | 2 | 8 | Actual |
| 16165 | -250.43 | 2024-02-05 | 91 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 15139 | 301.09 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 15174 | 696.55 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-12-05 | 66 | 2 | 8 | Actual |
| 5444 | 496.54 | 2023-04-07 | 73 | 1 | 8 | Actual |
| 10093 | 25033.37 | 2023-08-05 | 38 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2025-07-07 | 34 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-09-04 | 92 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-08-05 | 83 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-06-06 | 83 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-08-04 | 90 | 2 | 8 | Actual |
| 2203 | 434.42 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-08-04 | 100 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-09-04 | 38 | 7 | 8 | Actual |
| 2129 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 16120 | 751.10 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-08-04 | 6 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-08-05 | 91 | 2 | 8 | Actual |
| 16098 | 305.63 | 2024-02-05 | 84 | 1 | 8 | Actual |
| 13383 | 22999.99 | 2023-11-05 | 53 | 6 | 8 | Actual |
| 6666 | 473.82 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-11-05 | 91 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2025-08-05 | 39 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2024-03-06 | 34 | 7 | 8 | Actual |
| 3201 | 520.79 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 8865 | 200.00 | 2023-07-08 | 74 | 2 | 8 | Budget |
| 11069 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 30874 | 2498.10 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 34241 | 819.28 | 2025-07-07 | 92 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2023-06-07 | 61 | 2 | 8 | Budget |
| 36596 | 642.00 | 2025-09-05 | 81 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2025-04-06 | 20 | 7 | 8 | Actual |
| 5559 | 380.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 13451 | 167620.87 | 2023-11-05 | 15 | 7 | 8 | Actual |
| 13405 | 70.00 | 2023-11-05 | 68 | 6 | 8 | Budget |
| 13472 | 15998.35 | 2023-11-05 | 100 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 22268 | 35829.02 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2024-03-06 | 29 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-08-05 | 12 | 2 | 8 | Actual |
| 2143 | 417.76 | 2023-01-05 | 81 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-09-05 | 85 | 2 | 8 | Budget |
| 11213 | 22143.92 | 2023-09-05 | 40 | 7 | 8 | Actual |
| 6622 | 304.12 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 7761 | 380.00 | 2023-06-07 | 87 | 2 | 8 | Budget |
| 25268 | -188.31 | 2024-11-04 | 91 | 2 | 8 | Actual |
| 3248 | 220.00 | 2023-02-05 | 73 | 2 | 8 | Budget |
| 5535 | 1901.12 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 29761 | 628.37 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 27498 | 367.75 | 2025-01-04 | 92 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2024-01-05 | 29 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2023-04-07 | 20 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-09-05 | 84 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 13324 | 1228.38 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 4443 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 34320 | 6561.81 | 2025-07-07 | 23 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-12-04 | 91 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-09-05 | 89 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-12-05 | 84 | 1 | 8 | Budget |
| 26312 | 760.19 | 2024-12-04 | 94 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-09-05 | 87 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 5469 | 466.24 | 2023-04-07 | 90 | 1 | 8 | Actual |
| 27495 | 179.87 | 2025-01-04 | 89 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2025-01-04 | 12 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-12-05 | 66 | 1 | 8 | Actual |
| 2192 | 220.00 | 2023-01-05 | 73 | 6 | 8 | Budget |
| 25284 | 152.60 | 2024-11-04 | 68 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 32027 | 318982.78 | 2025-05-06 | 56 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-10-05 | 31 | 7 | 8 | Actual |
| 20262 | 6.00 | 2024-06-06 | 96 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2023-07-08 | 101 | 6 | 8 | Budget |
| 27462 | 432.91 | 2025-01-04 | 90 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2024-03-06 | 52 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-07-07 | 65 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2024-04-06 | 57 | 6 | 8 | Actual |
| 20221 | 146.54 | 2024-06-06 | 84 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-07-07 | 92 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-07-08 | 82 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-09-05 | 35 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-11-05 | 94 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2024-02-05 | 53 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2023-01-05 | 99 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-08-04 | 22 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-09-05 | 23 | 7 | 8 | Actual |
| 3200 | 300.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 13328 | -289.82 | 2023-11-05 | 91 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2023-05-07 | 12 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-07-08 | 74 | 1 | 8 | Budget |
| 7836 | 14675.60 | 2023-06-07 | 8 | 7 | 8 | Actual |
| 6705 | -156.49 | 2023-05-07 | 91 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-11-05 | 89 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-08-05 | 22 | 7 | 8 | Actual |
| 2128 | 49.57 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 4382 | 280.00 | 2023-03-07 | 81 | 2 | 8 | Budget |
| 11040 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget |
| 29756 | 476.85 | 2025-03-06 | 74 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-10-05 | 60 | 2 | 8 | Budget |
| 8903 | 1200.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 9942 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 25302 | -195.88 | 2024-11-04 | 91 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 28641 | 634.43 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 27436 | 713.22 | 2025-01-04 | 92 | 1 | 8 | Actual |
| 8840 | -238.31 | 2023-07-08 | 91 | 1 | 8 | Actual |
| 8820 | 650.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 15186 | 282.90 | 2024-01-05 | 92 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-12-05 | 92 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2025-07-07 | 37 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 30877 | 237.45 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 19170 | 793.52 | 2024-05-06 | 92 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-09-05 | 23 | 7 | 8 | Actual |
| 15133 | 176.84 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-12-05 | 7 | 7 | 8 | Actual |
| 6679 | 292.00 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 28611 | 181.39 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-10-05 | 85 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-10-05 | 96 | 1 | 8 | Actual |
| 4331 | 275.33 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-10-05 | 82 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2025-07-07 | 22 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2025-05-06 | 37 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 28577 | 601.09 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-11-05 | 74 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-12-04 | 99 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2024-04-06 | 4 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-11-05 | 78 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-10-04 | 19 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2023-03-07 | 14 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2025-02-04 | 4 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-09-05 | 31 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-12-05 | 37 | 7 | 8 | Actual |
| 17133 | 258.66 | 2024-03-06 | 89 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 18220 | 210.18 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 33161 | 58.66 | 2025-06-06 | 69 | 6 | 8 | Actual |
| 18163 | 240.48 | 2024-04-06 | 89 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-10-05 | 12 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-10-05 | 65 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2024-01-05 | 39 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-12-04 | 69 | 2 | 8 | Actual |
| 12266 | 14004.37 | 2023-10-05 | 63 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-10-05 | 97 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-10-05 | 8 | 7 | 8 | Actual |
| 12246 | -98.92 | 2023-10-05 | 91 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-11-04 | 46 | 7 | 8 | Actual |
| 8825 | 750.00 | 2023-07-08 | 80 | 1 | 8 | Budget |
| 12235 | 30.00 | 2023-10-05 | 82 | 2 | 8 | Budget |
| 7737 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 8957 | 23334.85 | 2023-07-08 | 7 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2024-04-06 | 15 | 7 | 8 | Actual |
| 9973 | 46.54 | 2023-08-05 | 69 | 2 | 8 | Actual |
| 28652 | 7.00 | 2025-02-04 | 96 | 6 | 8 | Actual |
| 33131 | 485.94 | 2025-06-06 | 74 | 2 | 8 | Actual |
| 17134 | 396.54 | 2024-03-06 | 90 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2025-07-07 | 94 | 6 | 8 | Actual |
| 21208 | 434.42 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 2217 | -171.64 | 2023-01-05 | 91 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-06-06 | 60 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-10-05 | 96 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-09-05 | 90 | 6 | 8 | Actual |
| 30882 | 479.88 | 2025-04-06 | 74 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2025-02-04 | 13 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2024-06-06 | 65 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-11-04 | 91 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2025-05-06 | 35 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 20284 | 24662.15 | 2024-06-06 | 33 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2024-06-06 | 56 | 6 | 8 | Actual |
| 29796 | 75.32 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 4349 | 369.27 | 2023-03-07 | 92 | 1 | 8 | Actual |
| 2135 | 322.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 29752 | 202.60 | 2025-03-06 | 68 | 2 | 8 | Actual |
| 8943 | 280.00 | 2023-07-08 | 87 | 6 | 8 | Budget |
| 37733 | 981.40 | 2025-10-05 | 66 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-10-04 | 18 | 7 | 8 | Actual |
| 29765 | 170.78 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 6637 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 29757 | 504.12 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-09-04 | 74 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 25258 | 217.75 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-10-05 | 33 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-10-05 | 82 | 1 | 8 | Actual |
| 5442 | 96.54 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 7801 | 323.81 | 2023-06-07 | 74 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-08-04 | 7 | 7 | 8 | Actual |
| 36591 | 645.03 | 2025-09-05 | 74 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-08-04 | 46 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-10-05 | 39 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2025-04-06 | 66 | 1 | 8 | Actual |
| 8927 | 384.42 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2024-04-06 | 39 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-11-05 | 80 | 1 | 8 | Budget |
| 29749 | 563.21 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-09-05 | 92 | 1 | 8 | Actual |
| 6566 | 200.00 | 2023-05-07 | 68 | 1 | 8 | Budget |
| 23186 | 737.46 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 30910 | 425.33 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 21287 | -173.16 | 2024-07-07 | 91 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2025-05-06 | 15 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2023-12-05 | 53 | 6 | 8 | Actual |
| 6619 | 220.00 | 2023-05-07 | 73 | 2 | 8 | Budget |
| 12339 | 25512.16 | 2023-10-05 | 40 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2025-04-06 | 54 | 6 | 8 | Actual |
| 29735 | 479.88 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2023-02-05 | 33 | 7 | 8 | Actual |
| 4387 | 178.36 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 5495 | 200.00 | 2023-04-07 | 74 | 2 | 8 | Budget |
| 13295 | 200.00 | 2023-11-05 | 67 | 1 | 8 | Budget |
| 21202 | 95680.14 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-09-04 | 66 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 8915 | 60.00 | 2023-07-08 | 68 | 6 | 8 | Budget |
| 33132 | 510.18 | 2025-06-06 | 76 | 2 | 8 | Actual |
| 34288 | 508.67 | 2025-07-07 | 74 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-10-04 | 87 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 2204 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 15219 | 19296.90 | 2024-01-05 | 100 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-11-05 | 74 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2023-05-07 | 15 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-11-05 | 94 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2023-03-07 | 13 | 7 | 8 | Actual |
| 29739 | 416.24 | 2025-03-06 | 89 | 1 | 8 | Actual |
| 32041 | 516.24 | 2025-05-06 | 74 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 33129 | 82.90 | 2025-06-06 | 71 | 2 | 8 | Actual |
| 16148 | 57.14 | 2024-02-05 | 69 | 6 | 8 | Actual |
| 2198 | 567.76 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2023-01-05 | 15 | 7 | 8 | Actual |
| 20225 | 219.27 | 2024-06-06 | 90 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-10-05 | 66 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-12-05 | 32 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 14136 | 601.09 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-12-05 | 42 | 7 | 8 | Actual |
| 19213 | 122.30 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-09-04 | 15 | 7 | 8 | Actual |
| 27455 | 867.76 | 2025-01-04 | 81 | 2 | 8 | Actual |
| 3257 | 152.60 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 3332 | 210.18 | 2023-02-05 | 90 | 6 | 8 | Actual |
| 27425 | 537.45 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 7684 | 200.00 | 2023-06-07 | 67 | 1 | 8 | Budget |
| 27516 | 6693.63 | 2025-01-04 | 23 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-09-05 | 8 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-10-05 | 65 | 6 | 8 | Budget |
| 10037 | 120.00 | 2023-08-05 | 73 | 6 | 8 | Budget |
| 17187 | 220.78 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 3242 | 151.08 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 1045 | 8761.85 | 2022-12-05 | 57 | 6 | 8 | Actual |
| 28581 | 554.12 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 1112 | 9005.79 | 2022-12-05 | 22 | 7 | 8 | Actual |
| 20217 | 860.19 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 15180 | 141.99 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-11-05 | 84 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-09-05 | 91 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-09-05 | 39 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-12-04 | 40 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-09-05 | 15 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-09-05 | 96 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 5496 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 29760 | 1013.22 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 20182 | 111.69 | 2024-06-06 | 69 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-10-05 | 67 | 1 | 8 | Actual |
| 4373 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 38916 | 129133.79 | 2025-11-05 | 14 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-12-05 | 81 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 10075 | 112606.21 | 2023-08-05 | 13 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2024-06-06 | 21 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 24256 | 343.51 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-10-05 | 66 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2023-03-07 | 99 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-07-08 | 54 | 6 | 8 | Budget |
| 20205 | 5120.87 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-09-05 | 28 | 7 | 8 | Actual |
| 7704 | 64.72 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 16132 | 264.72 | 2024-02-05 | 92 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-09-05 | 29 | 7 | 8 | Actual |
| 7727 | 305.63 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2024-02-05 | 52 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-06-06 | 32 | 7 | 8 | Actual |
| 18151 | 443.51 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 8941 | 70.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 4354 | 17900.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 7692 | 323.81 | 2023-06-07 | 74 | 1 | 8 | Actual |
| 32020 | -270.13 | 2025-05-06 | 91 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2023-07-08 | 62 | 2 | 8 | Budget |
| 6733 | 97218.04 | 2023-05-07 | 35 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-10-05 | 87 | 2 | 8 | Budget |
| 32010 | 298.06 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 15177 | 473.82 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-07-07 | 90 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2025-05-06 | 33 | 7 | 8 | Actual |
| 4438 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 38927 | 102151.47 | 2025-11-05 | 31 | 7 | 8 | Actual |
| 21246 | 55.63 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 15110 | 476.85 | 2024-01-05 | 74 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-11-05 | 43 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-06-07 | 73 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2023-05-07 | 53 | 6 | 8 | Budget |
| 30899 | 63009.83 | 2025-04-06 | 52 | 6 | 8 | Actual |
| 2078 | 200.00 | 2023-01-05 | 68 | 1 | 8 | Budget |
| 6561 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 33125 | 531.39 | 2025-06-06 | 66 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2025-04-06 | 18 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2023-06-07 | 101 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-06-06 | 85 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-12-05 | 96 | 2 | 8 | Actual |
| 30908 | 934.43 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-12-04 | 6 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
| 7802 | 200.00 | 2023-06-07 | 74 | 6 | 8 | Budget |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 28631 | 298.06 | 2025-02-04 | 68 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 2179 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 5504 | 280.00 | 2023-04-07 | 81 | 2 | 8 | Budget |
| 9953 | 487.45 | 2023-08-05 | 90 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-11-05 | 77 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 21225 | -414.06 | 2024-07-07 | 91 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-11-05 | 66 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-10-05 | 78 | 1 | 8 | Budget |
| 5441 | 69.26 | 2023-04-07 | 69 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-11-04 | 94 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-08-05 | 100 | 7 | 8 | Actual |
| 20245 | 461.70 | 2024-06-06 | 73 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2025-07-07 | 7 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-08-04 | 8 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-10-05 | 68 | 6 | 8 | Budget |
| 948 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 26386 | 59618.86 | 2024-12-04 | 19 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2023-03-07 | 31 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-12-05 | 19 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2025-07-07 | 24 | 7 | 8 | Actual |
| 17116 | 620.79 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-11-04 | 99 | 6 | 8 | Actual |
| 27491 | 211.69 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-12-05 | 96 | 6 | 8 | Actual |
| 2079 | 66.23 | 2023-01-05 | 69 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-06-07 | 54 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-09-05 | 14 | 7 | 8 | Actual |
| 33114 | 343.51 | 2025-06-06 | 89 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-08-04 | 19 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 22263 | 189837.95 | 2024-08-04 | 56 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-09-05 | 91 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2025-11-05 | 35 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2023-03-07 | 34 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-10-04 | 97 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 35477 | 96399.85 | 2025-08-05 | 31 | 7 | 8 | Actual |
| 19168 | 595.03 | 2024-05-06 | 90 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 11038 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 5592 | 74294.89 | 2023-04-07 | 14 | 7 | 8 | Actual |
| 18161 | 231.39 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 27446 | 231.39 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 38867 | 819.28 | 2025-11-05 | 87 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-10-05 | 29 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-12-05 | 66 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2025-07-07 | 20 | 7 | 8 | Actual |
| 8830 | 200.00 | 2023-07-08 | 83 | 1 | 8 | Budget |
| 13316 | 50.00 | 2023-11-05 | 82 | 1 | 8 | Budget |
| 23296 | 109427.36 | 2024-09-04 | 37 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-09-05 | 76 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-07-08 | 22 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 30898 | 6.00 | 2025-04-06 | 96 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-09-05 | 92 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-11-05 | 77 | 6 | 8 | Budget |
| 28588 | 982.92 | 2025-02-04 | 92 | 1 | 8 | Actual |
| 8835 | 185.93 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 4395 | 234.42 | 2023-03-07 | 90 | 2 | 8 | Actual |
| 2096 | 75.32 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 3192 | 380.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 12238 | 80.00 | 2023-10-05 | 84 | 2 | 8 | Budget |
| 5556 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 7795 | 28.35 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2024-06-06 | 38 | 7 | 8 | Actual |
| 7680 | 690.49 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2023-11-05 | 21 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2024-03-06 | 18 | 7 | 8 | Actual |
| 6626 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 38887 | 61.69 | 2025-11-05 | 69 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2024-05-06 | 35 | 7 | 8 | Actual |
| 4456 | 261.69 | 2023-03-07 | 92 | 6 | 8 | Actual |
| 5493 | 266.24 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2023-03-07 | 35 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-03-06 | 12 | 2 | 8 | Actual |
| 20259 | -233.76 | 2024-06-06 | 91 | 6 | 8 | Actual |
| 7828 | 3.00 | 2023-06-07 | 96 | 6 | 8 | Actual |
| 32007 | 473.82 | 2025-05-06 | 74 | 2 | 8 | Actual |
| 29726 | 205.63 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 15116 | 110.17 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-09-05 | 92 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-11-04 | 33 | 7 | 8 | Actual |
| 7808 | 141.99 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-11-05 | 65 | 2 | 8 | Actual |
| 28601 | 482.91 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 5572 | 123.81 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 16090 | 663.21 | 2024-02-05 | 74 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-09-04 | 21 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-08-05 | 60 | 6 | 8 | Budget |
| 18217 | 955.64 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-11-05 | 77 | 1 | 8 | Budget |
| 31974 | 658.67 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 21251 | 172.30 | 2024-07-07 | 89 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2024-01-05 | 19 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2025-03-06 | 6 | 7 | 8 | Actual |
| 34248 | 813.22 | 2025-07-07 | 65 | 2 | 8 | Actual |
| 21291 | 917.00 | 2024-07-07 | 97 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2024-05-06 | 33 | 7 | 8 | Actual |
| 6652 | 2.60 | 2023-05-07 | 54 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-08-05 | 78 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-10-05 | 66 | 2 | 8 | Budget |
| 34307 | 584786.22 | 2025-07-07 | 101 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-09-04 | 39 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-09-05 | 82 | 6 | 8 | Budget |
| 8890 | 198.05 | 2023-07-08 | 94 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2022-12-05 | 4 | 7 | 8 | Actual |
| 6616 | 37.45 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2023-07-08 | 32 | 7 | 8 | Actual |
| 28617 | 229.87 | 2025-02-04 | 94 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-09-05 | 4 | 7 | 8 | Actual |
| 5498 | 634.43 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-12-05 | 94 | 6 | 8 | Actual |
| 28582 | 492.00 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 21281 | 169.27 | 2024-07-07 | 83 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-10-04 | 21 | 7 | 8 | Actual |
| 16144 | 555.64 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-09-05 | 85 | 2 | 8 | Actual |
| 8829 | 66.23 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 33126 | 276.84 | 2025-06-06 | 67 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 18223 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 4366 | 100.00 | 2023-03-07 | 68 | 2 | 8 | Budget |
| 7765 | 207.15 | 2023-06-07 | 92 | 2 | 8 | Actual |
| 29782 | 807.16 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-11-05 | 76 | 1 | 8 | Budget |
| 34306 | 34500.00 | 2025-07-07 | 99 | 6 | 8 | Actual |
| 7799 | 201.08 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-11-05 | 80 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-11-05 | 71 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-07-08 | 73 | 2 | 8 | Budget |
| 8881 | 90.00 | 2023-07-08 | 84 | 2 | 8 | Budget |
| 28620 | 26160.66 | 2025-02-04 | 53 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 2141 | 380.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 10067 | 340.00 | 2023-08-05 | 97 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-09-05 | 74 | 6 | 8 | Budget |
| 16126 | 132.90 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-11-05 | 87 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-11-05 | 60 | 6 | 8 | Actual |
| 7790 | 100.00 | 2023-06-07 | 67 | 6 | 8 | Budget |
| 13381 | 27600.00 | 2023-11-05 | 52 | 6 | 8 | Budget |
| 21315 | 139533.98 | 2024-07-07 | 37 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2024-04-06 | 34 | 7 | 8 | Actual |
| 28602 | 599.58 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2023-05-07 | 31 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-12-04 | 74 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-04-07 | 53 | 6 | 8 | Budget |
| 37722 | 8.00 | 2025-10-05 | 96 | 2 | 8 | Actual |
| 20192 | 328.36 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-09-05 | 89 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-11-04 | 14 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2024-05-06 | 21 | 7 | 8 | Actual |
| 3250 | 326.84 | 2023-02-05 | 74 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-11-05 | 94 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2023-01-05 | 13 | 7 | 8 | Actual |
| 4424 | 32.90 | 2023-03-07 | 69 | 6 | 8 | Actual |
| 33106 | 535.94 | 2025-06-06 | 78 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-11-05 | 84 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2025-03-06 | 7 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-09-05 | 22 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 17157 | 126.84 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2025-07-07 | 52 | 6 | 8 | Actual |
| 5463 | 100.00 | 2023-04-07 | 84 | 1 | 8 | Budget |
| 26344 | 49523.22 | 2024-12-04 | 54 | 6 | 8 | Actual |
| 19162 | 125.33 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 3196 | 200.00 | 2023-02-05 | 68 | 1 | 8 | Budget |
| 29738 | 1773.84 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 12167 | 200.00 | 2023-10-05 | 68 | 1 | 8 | Budget |
| 10062 | 207.15 | 2023-08-05 | 90 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-08-05 | 100 | 7 | 8 | Actual |
| 6687 | 185.93 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-12-05 | 89 | 1 | 8 | Actual |
| 7822 | 280.00 | 2023-06-07 | 87 | 6 | 8 | Budget |
| 35460 | 845000.16 | 2025-08-05 | 101 | 6 | 8 | Actual |
| 7762 | 101.08 | 2023-06-07 | 89 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-11-05 | 37 | 7 | 8 | Actual |
| 28632 | 87.45 | 2025-02-04 | 69 | 6 | 8 | Actual |
| 2110 | 388.97 | 2023-01-05 | 94 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-10-05 | 80 | 2 | 8 | Budget |
| 25333 | 30975.90 | 2024-11-04 | 40 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-10-04 | 69 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-08-05 | 92 | 6 | 8 | Actual |
| 19221 | 198.05 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2025-02-04 | 100 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-09-05 | 37 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2025-07-07 | 56 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 18188 | 117.75 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2025-07-07 | 12 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-11-05 | 66 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2025-04-06 | 28 | 7 | 8 | Actual |
| 3205 | 613.21 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2023-03-07 | 12 | 2 | 8 | Actual |
| 16163 | 207.15 | 2024-02-05 | 89 | 6 | 8 | Actual |
| 6673 | 164.72 | 2023-05-07 | 68 | 6 | 8 | Actual |
| 5437 | 328.36 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2025-02-04 | 35 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2025-06-06 | 40 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2025-06-06 | 80 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-07-08 | 77 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 19211 | 304.12 | 2024-05-06 | 66 | 6 | 8 | Actual |
| 7797 | 750.00 | 2023-06-07 | 72 | 6 | 8 | Budget |
| 5587 | 1130546.39 | 2023-04-07 | 4 | 7 | 8 | Actual |
| 2131 | 292.00 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2023-07-08 | 101 | 6 | 8 | Actual |
| 20216 | 229.87 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2025-06-06 | 61 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-12-05 | 94 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 20193 | 279.87 | 2024-06-06 | 84 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-10-04 | 89 | 2 | 8 | Actual |
| 7786 | 323.81 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-08-05 | 84 | 1 | 8 | Budget |
| 10029 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 11076 | 128924.70 | 2023-09-05 | 12 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 38845 | 13.00 | 2025-11-05 | 96 | 1 | 8 | Actual |
| 8948 | 182.90 | 2023-07-08 | 92 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 15169 | 79.87 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-08-04 | 96 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-10-04 | 90 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2024-06-06 | 29 | 7 | 8 | Actual |
| 27434 | 534.42 | 2025-01-04 | 90 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-11-04 | 89 | 1 | 8 | Actual |
| 3191 | 738.97 | 2023-02-05 | 66 | 1 | 8 | Actual |
| 34236 | 373.82 | 2025-07-07 | 85 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 9986 | 480.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 6701 | 380.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 5428 | 36400.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 21300 | 187084.87 | 2024-07-07 | 15 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2024-03-06 | 33 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-12-05 | 6 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 19165 | 349.57 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-10-05 | 76 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
| 30855 | 1238.98 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-11-05 | 67 | 2 | 8 | Budget |
| 2171 | 15700.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 13351 | 245.03 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2024-01-05 | 56 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2023-06-07 | 33 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 12227 | 425.33 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-10-05 | 73 | 1 | 8 | Budget |
| 3243 | 114.72 | 2023-02-05 | 68 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-10-04 | 96 | 6 | 8 | Actual |
| 7824 | 141.99 | 2023-06-07 | 90 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2025-03-06 | 38 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2025-04-06 | 35 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-09-05 | 89 | 1 | 8 | Actual |
| 16089 | 655.64 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-08-05 | 28 | 7 | 8 | Actual |
| 34295 | 219.27 | 2025-07-07 | 83 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2025-01-04 | 46 | 7 | 8 | Actual |
| 30888 | 60.17 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2025-07-07 | 87 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2024-07-07 | 6 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 17181 | 69.26 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 3297 | 270.78 | 2023-02-05 | 66 | 6 | 8 | Actual |
| 29723 | 651.09 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 36580 | 4820.87 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-11-05 | 40 | 7 | 8 | Actual |
| 4369 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 19218 | 399.57 | 2024-05-06 | 74 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-07-08 | 99 | 6 | 8 | Actual |
| 20207 | 613.21 | 2024-06-06 | 66 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2023-01-05 | 37 | 7 | 8 | Actual |
| 8837 | 650.00 | 2023-07-08 | 87 | 1 | 8 | Budget |
| 32076 | 246937.50 | 2025-05-06 | 29 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 7738 | 220.00 | 2023-06-07 | 73 | 2 | 8 | Budget |
| 37686 | 385.94 | 2025-10-05 | 84 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-08-05 | 35 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 20224 | 143.51 | 2024-06-06 | 89 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2023-06-07 | 20 | 7 | 8 | Actual |
| 34282 | 255.63 | 2025-07-07 | 67 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-05-06 | 53 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2024-03-06 | 31 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2024-01-05 | 8 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-09-04 | 90 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-11-05 | 68 | 2 | 8 | Budget |
| 10036 | 610.18 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-09-05 | 69 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 5519 | 270.78 | 2023-04-07 | 92 | 2 | 8 | Actual |
| 32033 | 704.12 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 27486 | 737.46 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2025-04-06 | 19 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-08-04 | 4 | 7 | 8 | Actual |
| 17130 | 264.72 | 2024-03-06 | 84 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-06-06 | 65 | 1 | 8 | Actual |
| 29755 | 399.57 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2023-04-07 | 101 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-08-05 | 22 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2024-05-06 | 32 | 7 | 8 | Actual |
| 27419 | 149.57 | 2025-01-04 | 69 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-08-04 | 38 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-11-05 | 81 | 1 | 8 | Actual |
| 2122 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
| 1012 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 17190 | 52.60 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 18176 | 158.66 | 2024-04-06 | 68 | 2 | 8 | Actual |
| 4429 | 246.54 | 2023-03-07 | 73 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2025-05-06 | 6 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-10-05 | 61 | 6 | 8 | Budget |
| 7796 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 30932 | 8.00 | 2025-04-06 | 96 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-08-05 | 85 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-10-05 | 101 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2023-05-07 | 24 | 7 | 8 | Actual |
| 18191 | 114.72 | 2024-04-06 | 89 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-12-05 | 90 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-07-07 | 87 | 2 | 8 | Actual |
| 16130 | 198.05 | 2024-02-05 | 90 | 2 | 8 | Actual |
| 20183 | 158.66 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-10-05 | 71 | 1 | 8 | Budget |
| 32065 | 236203.97 | 2025-05-06 | 13 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2024-01-05 | 24 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2023-05-07 | 43 | 7 | 8 | Actual |
| 5487 | 100.00 | 2023-04-07 | 68 | 2 | 8 | Budget |
| 5454 | 1532.93 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2024-04-06 | 94 | 6 | 8 | Actual |
| 17118 | 243.51 | 2024-03-06 | 68 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-12-05 | 84 | 2 | 8 | Budget |
| 5438 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 23205 | 360.18 | 2024-09-04 | 90 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-10-05 | 91 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-09-05 | 84 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-10-05 | 80 | 6 | 8 | Actual |
| 29766 | 955.64 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 21286 | 219.27 | 2024-07-07 | 90 | 6 | 8 | Actual |
| 34301 | -229.22 | 2025-07-07 | 91 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2024-04-06 | 29 | 7 | 8 | Actual |
| 19180 | 210.18 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-08-05 | 84 | 6 | 8 | Budget |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 23196 | 352.60 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-11-05 | 78 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2025-06-06 | 13 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-09-04 | 7 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2025-01-04 | 14 | 7 | 8 | Actual |
| 15176 | 764.73 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 15151 | -148.92 | 2024-01-05 | 91 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 32074 | 32242.59 | 2025-05-06 | 24 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2023-06-07 | 46 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-10-05 | 74 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2023-02-05 | 38 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-09-05 | 96 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-08-05 | 94 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2024-05-06 | 22 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2024-02-05 | 18 | 7 | 8 | Actual |
| 13428 | 191.99 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-10-05 | 94 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-09-04 | 97 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-10-05 | 28 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2023-04-07 | 54 | 6 | 8 | Budget |
| 36532 | 573.82 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-10-05 | 83 | 6 | 8 | Budget |
| 22215 | 620.79 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-12-04 | 45 | 7 | 8 | Actual |
| 3203 | 200.00 | 2023-02-05 | 74 | 1 | 8 | Budget |
| 25232 | 1051.10 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-11-05 | 46 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-10-05 | 96 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-09-05 | 92 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-06-07 | 65 | 1 | 8 | Budget |
| 12290 | 100.00 | 2023-10-05 | 78 | 6 | 8 | Budget |
| 6574 | 716.25 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2024-06-06 | 52 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-08-05 | 84 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-10-05 | 62 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2024-05-06 | 56 | 6 | 8 | Actual |
| 5456 | 948.07 | 2023-04-07 | 81 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-08-05 | 96 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-10-05 | 89 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 28646 | 955.64 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-10-05 | 78 | 2 | 8 | Budget |
| 13293 | 658.67 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 27481 | 60.17 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2024-06-06 | 34 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2023-04-07 | 39 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 4370 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 7766 | 160.18 | 2023-06-07 | 94 | 2 | 8 | Actual |
| 4371 | 325.33 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2023-03-07 | 39 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-11-05 | 24 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-10-05 | 22 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-09-05 | 61 | 2 | 8 | Budget |
| 3306 | 1498.08 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-12-04 | 93 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 8822 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 21241 | 387.45 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2023-05-07 | 4 | 7 | 8 | Actual |
| 7811 | 200.00 | 2023-06-07 | 81 | 6 | 8 | Budget |
| 26309 | 725.34 | 2024-12-04 | 90 | 1 | 8 | Actual |
| 20267 | 1185344.38 | 2024-06-06 | 6 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2025-04-06 | 32 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2025-06-06 | 7 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 15129 | 3005.68 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 2080 | 85.93 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 3195 | 279.87 | 2023-02-05 | 68 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-11-05 | 66 | 1 | 8 | Budget |
| 9966 | 455.64 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 33139 | 172.30 | 2025-06-06 | 84 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-11-04 | 12 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-09-05 | 66 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-07-07 | 74 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-10-05 | 54 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2023-02-05 | 28 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-10-05 | 61 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-11-04 | 97 | 6 | 8 | Actual |
| 2082 | 300.00 | 2023-01-05 | 73 | 1 | 8 | Budget |
| 7804 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 37773 | 36656.31 | 2025-10-05 | 24 | 7 | 8 | Actual |
| 29803 | -274.67 | 2025-03-06 | 91 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2023-01-05 | 23 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-08-04 | 87 | 6 | 8 | Actual |
| 21235 | 243.51 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-11-05 | 68 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-09-05 | 7 | 7 | 8 | Actual |
| 29769 | -209.52 | 2025-03-06 | 91 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 34224 | 91.99 | 2025-07-07 | 69 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2025-06-06 | 35 | 7 | 8 | Actual |
| 10061 | 135.93 | 2023-08-05 | 89 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-08-05 | 46 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2023-06-07 | 32 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-09-05 | 37 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-08-05 | 60 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-10-04 | 31 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-08-05 | 83 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-10-05 | 73 | 6 | 8 | Budget |
| 8818 | 563.21 | 2023-07-08 | 76 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
| 16154 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2024-04-06 | 52 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2025-06-06 | 43 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 15107 | 79.87 | 2024-01-05 | 69 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 4320 | 75.32 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2023-01-05 | 100 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-09-05 | 97 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 13299 | 73.81 | 2023-11-05 | 69 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 18185 | 385.94 | 2024-04-06 | 81 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-08-05 | 23 | 7 | 8 | Actual |
| 16166 | 422.30 | 2024-02-05 | 92 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2023-02-05 | 99 | 6 | 8 | Actual |
| 6596 | -262.55 | 2023-05-07 | 91 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 20190 | 946.55 | 2024-06-06 | 81 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-10-05 | 77 | 1 | 8 | Actual |
| 15103 | 784.43 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 18215 | 802.61 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 6640 | 380.00 | 2023-05-07 | 87 | 2 | 8 | Budget |
| 21224 | 520.79 | 2024-07-07 | 90 | 1 | 8 | Actual |
| 18160 | 246.54 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-11-05 | 73 | 1 | 8 | Budget |
| 2162 | 6900.00 | 2023-01-05 | 53 | 6 | 8 | Budget |
| 20209 | 228.36 | 2024-06-06 | 68 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2023-05-07 | 32 | 7 | 8 | Actual |
| 6586 | 266.24 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
Generated 2026-01-04 20:47:09.401 UTC