[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2567 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1074 | 492.00 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 2150 | 60.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 4411 | 2376.88 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 21282 | 146.54 | 2024-07-07 | 84 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-10-05 | 35 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-10-05 | 31 | 7 | 8 | Actual |
| 28583 | 443.51 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2023-02-05 | 100 | 7 | 8 | Actual |
| 4432 | 228.36 | 2023-03-07 | 74 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2025-02-04 | 22 | 7 | 8 | Actual |
| 15176 | 764.73 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-11-05 | 85 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-11-05 | 21 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2024-05-06 | 52 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-12-04 | 94 | 1 | 8 | Actual |
| 7690 | 300.00 | 2023-06-07 | 73 | 1 | 8 | Budget |
| 966 | 1123.83 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-11-04 | 7 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2024-03-06 | 8 | 7 | 8 | Actual |
| 8929 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 4417 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 6669 | 200.00 | 2023-05-07 | 66 | 6 | 8 | Budget |
| 5565 | 398.06 | 2023-04-07 | 81 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 15134 | 134.42 | 2024-01-05 | 68 | 2 | 8 | Actual |
| 6597 | 442.00 | 2023-05-07 | 92 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2024-03-06 | 53 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 15144 | 41.99 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 17212 | 43057.94 | 2024-03-06 | 19 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2024-02-05 | 99 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-10-05 | 87 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-11-05 | 91 | 2 | 8 | Actual |
| 3191 | 738.97 | 2023-02-05 | 66 | 1 | 8 | Actual |
| 7765 | 207.15 | 2023-06-07 | 92 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-10-04 | 39 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2025-04-06 | 100 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-08-05 | 13 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 6581 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 20182 | 111.69 | 2024-06-06 | 69 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-10-04 | 69 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2023-05-07 | 46 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2024-05-06 | 101 | 6 | 8 | Actual |
| 17186 | 661.70 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 18153 | 614.73 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 2184 | 70.00 | 2023-01-05 | 68 | 6 | 8 | Budget |
| 20185 | 628.37 | 2024-06-06 | 74 | 1 | 8 | Actual |
| 18223 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-11-05 | 71 | 2 | 8 | Budget |
| 38927 | 102151.47 | 2025-11-05 | 31 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2023-07-08 | 28 | 7 | 8 | Actual |
| 34262 | 281.39 | 2025-07-07 | 83 | 2 | 8 | Actual |
| 15148 | 546.55 | 2024-01-05 | 87 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 17135 | -315.58 | 2024-03-06 | 91 | 1 | 8 | Actual |
| 5465 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 11203 | 15174.09 | 2023-09-05 | 28 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-12-04 | 43 | 7 | 8 | Actual |
| 4421 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 23221 | 608.67 | 2024-09-04 | 74 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-12-05 | 13 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2023-05-07 | 43 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2024-02-05 | 32 | 7 | 8 | Actual |
| 3202 | 337.45 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-09-04 | 24 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2024-07-07 | 24 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-07-07 | 77 | 2 | 8 | Actual |
| 17192 | 163.21 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 7767 | 3.00 | 2023-06-07 | 96 | 2 | 8 | Actual |
| 31992 | -492.85 | 2025-05-06 | 91 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-12-04 | 29 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-08-05 | 66 | 1 | 8 | Budget |
| 35456 | 59064.30 | 2025-08-05 | 94 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-12-05 | 74 | 1 | 8 | Budget |
| 14116 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2025-06-06 | 57 | 6 | 8 | Actual |
| 28610 | 193.51 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 30929 | -335.28 | 2025-04-06 | 91 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2024-06-06 | 7 | 7 | 8 | Actual |
| 19231 | -154.98 | 2024-05-06 | 91 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-11-05 | 84 | 6 | 8 | Budget |
| 36558 | 487.45 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 2145 | 20.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 34281 | 496.54 | 2025-07-07 | 66 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2025-05-06 | 43 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-11-04 | 33 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2024-07-07 | 43 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2025-02-04 | 43 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2024-07-07 | 18 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-09-05 | 101 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2024-06-06 | 56 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-09-05 | 99 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-10-05 | 13 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-10-05 | 77 | 1 | 8 | Budget |
| 35419 | 273.81 | 2025-08-05 | 90 | 2 | 8 | Actual |
| 15118 | 334.42 | 2024-01-05 | 84 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2023-07-08 | 100 | 7 | 8 | Actual |
| 18150 | 88.96 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-08-05 | 89 | 6 | 8 | Actual |
| 6639 | 80.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 2106 | 213.21 | 2023-01-05 | 89 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-08-04 | 97 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 7730 | 200.00 | 2023-06-07 | 66 | 2 | 8 | Budget |
| 28662 | 364197.26 | 2025-02-04 | 15 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2025-07-07 | 6 | 7 | 8 | Actual |
| 4340 | 184.42 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-09-05 | 87 | 2 | 8 | Budget |
| 1078 | 598.06 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2025-07-07 | 62 | 6 | 8 | Actual |
| 8915 | 60.00 | 2023-07-08 | 68 | 6 | 8 | Budget |
| 14124 | 32980.48 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget |
| 7766 | 160.18 | 2023-06-07 | 94 | 2 | 8 | Actual |
| 20188 | 395.03 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2025-06-06 | 19 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2023-01-05 | 100 | 7 | 8 | Actual |
| 6677 | 470.79 | 2023-05-07 | 72 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 10063 | -164.07 | 2023-08-05 | 91 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2023-03-07 | 31 | 7 | 8 | Actual |
| 8832 | 200.00 | 2023-07-08 | 84 | 1 | 8 | Budget |
| 23247 | 599.58 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 3308 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 29798 | 231.39 | 2025-03-06 | 84 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-09-05 | 92 | 1 | 8 | Actual |
| 3242 | 151.08 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 38888 | 95.02 | 2025-11-05 | 71 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-08-05 | 81 | 6 | 8 | Budget |
| 29823 | 33260.79 | 2025-03-06 | 24 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-10-05 | 78 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-08-05 | 87 | 1 | 8 | Budget |
| 11175 | 80.00 | 2023-09-05 | 85 | 6 | 8 | Budget |
| 5576 | 546.55 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2025-05-06 | 6 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 8856 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 6633 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2023-05-07 | 39 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-12-04 | 91 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-11-04 | 90 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2023-10-05 | 101 | 6 | 8 | Budget |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 18227 | 364.72 | 2024-04-06 | 92 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2025-01-04 | 19 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-12-05 | 89 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 27438 | 14.00 | 2025-01-04 | 96 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 7696 | 955.64 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 28604 | 982.92 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2023-06-07 | 61 | 1 | 8 | Budget |
| 15124 | 667.76 | 2024-01-05 | 92 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-09-05 | 38 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-10-05 | 65 | 6 | 8 | Budget |
| 20235 | 6075.44 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2025-05-06 | 97 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 20217 | 860.19 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-10-05 | 84 | 2 | 8 | Budget |
| 30936 | 1111023.30 | 2025-04-06 | 4 | 7 | 8 | Actual |
| 6584 | 50.00 | 2023-05-07 | 82 | 1 | 8 | Budget |
| 27507 | 30313.77 | 2025-01-04 | 8 | 7 | 8 | Actual |
| 32018 | 222.30 | 2025-05-06 | 89 | 2 | 8 | Actual |
| 7705 | 50.00 | 2023-06-07 | 82 | 1 | 8 | Budget |
| 29727 | 896.55 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 18176 | 158.66 | 2024-04-06 | 68 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-12-05 | 89 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2023-06-07 | 23 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2023-06-07 | 38 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-09-05 | 91 | 2 | 8 | Actual |
| 16165 | -250.43 | 2024-02-05 | 91 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2023-06-07 | 61 | 6 | 8 | Budget |
| 18184 | 623.82 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2024-02-05 | 46 | 7 | 8 | Actual |
| 15151 | -148.92 | 2024-01-05 | 91 | 2 | 8 | Actual |
| 16085 | 492.00 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 4326 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 4379 | 217.75 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2025-11-05 | 7 | 7 | 8 | Actual |
| 17129 | 314.72 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 34255 | 576.85 | 2025-07-07 | 74 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2025-06-06 | 12 | 2 | 8 | Actual |
| 4450 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
| 34293 | 608.67 | 2025-07-07 | 81 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 31993 | 823.82 | 2025-05-06 | 92 | 1 | 8 | Actual |
| 5484 | 323.81 | 2023-04-07 | 66 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-09-05 | 84 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-09-05 | 100 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 3244 | 80.00 | 2023-02-05 | 68 | 2 | 8 | Budget |
| 3196 | 200.00 | 2023-02-05 | 68 | 1 | 8 | Budget |
| 23234 | -161.04 | 2024-09-04 | 91 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2025-03-06 | 43 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-09-05 | 38 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-10-05 | 85 | 2 | 8 | Budget |
| 25268 | -188.31 | 2024-11-04 | 91 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-08-05 | 69 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2023-03-07 | 33 | 7 | 8 | Actual |
| 16123 | 458.67 | 2024-02-05 | 81 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2023-02-05 | 14 | 7 | 8 | Actual |
| 7755 | 116.23 | 2023-06-07 | 83 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 8843 | 7.00 | 2023-07-08 | 96 | 1 | 8 | Actual |
| 17179 | 152.60 | 2024-03-06 | 68 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-08-05 | 43 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-11-05 | 80 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2023-02-05 | 32 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 37695 | 263624.18 | 2025-10-05 | 12 | 2 | 8 | Actual |
| 2128 | 49.57 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2023-06-07 | 56 | 6 | 8 | Budget |
| 10077 | 159241.93 | 2023-08-05 | 15 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-10-05 | 65 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-11-05 | 65 | 6 | 8 | Actual |
| 15131 | 376.85 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-08-05 | 56 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-11-04 | 19 | 7 | 8 | Actual |
| 5512 | 128.36 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2023-04-07 | 14 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 20240 | 355.63 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 33103 | 628.37 | 2025-06-06 | 74 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-10-05 | 69 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 5487 | 100.00 | 2023-04-07 | 68 | 2 | 8 | Budget |
| 38915 | 179865.04 | 2025-11-05 | 13 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2024-05-06 | 8 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2025-01-04 | 13 | 7 | 8 | Actual |
| 2096 | 75.32 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 35412 | 642.00 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 18157 | 842.01 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 4361 | 461.70 | 2023-03-07 | 66 | 2 | 8 | Actual |
| 2205 | 30.00 | 2023-01-05 | 82 | 6 | 8 | Budget |
| 30933 | 1704.00 | 2025-04-06 | 97 | 6 | 8 | Actual |
| 5461 | 345.03 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2025-01-04 | 66 | 1 | 8 | Actual |
| 17162 | 160.18 | 2024-03-06 | 90 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2024-03-06 | 46 | 7 | 8 | Actual |
| 33112 | 340.48 | 2025-06-06 | 85 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2022-12-05 | 33 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-11-05 | 43 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-07-07 | 53 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 33173 | 219.27 | 2025-06-06 | 84 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2024-03-06 | 43 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-10-05 | 65 | 1 | 8 | Actual |
| 7761 | 380.00 | 2023-06-07 | 87 | 2 | 8 | Budget |
| 20230 | 23784.86 | 2024-06-06 | 52 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 6718 | 86554.21 | 2023-05-07 | 14 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-10-04 | 43 | 7 | 8 | Actual |
| 5457 | 480.00 | 2023-04-07 | 81 | 1 | 8 | Budget |
| 10031 | 60.00 | 2023-08-05 | 68 | 6 | 8 | Budget |
| 1094 | 213.21 | 2022-12-05 | 92 | 6 | 8 | Actual |
| 6565 | 369.27 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-12-05 | 6 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-11-05 | 90 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 20277 | 11708.88 | 2024-06-06 | 22 | 7 | 8 | Actual |
| 15126 | 11.00 | 2024-01-05 | 96 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2024-03-06 | 97 | 6 | 8 | Actual |
| 19155 | 714.73 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 18177 | 48.05 | 2024-04-06 | 69 | 2 | 8 | Actual |
| 7826 | 188.96 | 2023-06-07 | 92 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 7830 | 34500.00 | 2023-06-07 | 99 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-10-04 | 57 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-12-05 | 66 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 21228 | 11.00 | 2024-07-07 | 96 | 1 | 8 | Actual |
| 17116 | 620.79 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-08-05 | 74 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2024-07-07 | 21 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 3218 | 269.27 | 2023-02-05 | 84 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-11-05 | 87 | 1 | 8 | Budget |
| 38926 | 265128.75 | 2025-11-05 | 29 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 32049 | 213.21 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-06-06 | 65 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-10-05 | 87 | 6 | 8 | Budget |
| 22218 | 1264.74 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 19197 | -189.82 | 2024-05-06 | 91 | 2 | 8 | Actual |
| 6675 | 49.57 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2023-07-08 | 31 | 7 | 8 | Actual |
| 5446 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 19151 | 517.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 7812 | 301.09 | 2023-06-07 | 81 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-07-08 | 91 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2023-03-07 | 101 | 6 | 8 | Budget |
| 16188 | 72640.31 | 2024-02-05 | 31 | 7 | 8 | Actual |
| 3296 | 200.00 | 2023-02-05 | 66 | 6 | 8 | Budget |
| 20183 | 158.66 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2024-01-05 | 8 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-11-05 | 80 | 2 | 8 | Budget |
| 12265 | 1854.15 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 6628 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 24253 | 51.08 | 2024-10-04 | 69 | 6 | 8 | Actual |
| 16124 | 45.02 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 19187 | 238.96 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 16121 | 199.57 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 27422 | 654.12 | 2025-01-04 | 74 | 1 | 8 | Actual |
| 20253 | 222.30 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-08-04 | 94 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-11-04 | 91 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2024-03-06 | 21 | 7 | 8 | Actual |
| 21256 | 5.00 | 2024-07-07 | 96 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-09-05 | 28 | 7 | 8 | Actual |
| 986 | -280.73 | 2022-12-05 | 91 | 1 | 8 | Actual |
| 3305 | 650.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 1073 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 13438 | 343.51 | 2023-11-05 | 92 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2024-01-05 | 7 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-10-04 | 87 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 17155 | 370.79 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 32015 | 226.84 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-11-05 | 84 | 6 | 8 | Actual |
| 4387 | 178.36 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2024-04-06 | 87 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2025-05-06 | 99 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-11-05 | 85 | 6 | 8 | Actual |
| 7717 | 385.94 | 2023-06-07 | 92 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-09-04 | 68 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2023-06-07 | 13 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2023-01-05 | 23 | 7 | 8 | Actual |
| 32038 | 110.17 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-11-05 | 37 | 7 | 8 | Actual |
| 14164 | 60.17 | 2023-12-05 | 69 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-09-05 | 68 | 2 | 8 | Budget |
| 30922 | 90.48 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-10-05 | 78 | 1 | 8 | Actual |
| 8941 | 70.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 13392 | 3855.70 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 5545 | 122.30 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-11-05 | 94 | 1 | 8 | Actual |
| 32036 | 243.51 | 2025-05-06 | 68 | 6 | 8 | Actual |
| 8829 | 66.23 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-09-05 | 84 | 6 | 8 | Budget |
| 37707 | 643.52 | 2025-10-05 | 76 | 2 | 8 | Actual |
| 29787 | 123.81 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-12-05 | 38 | 7 | 8 | Actual |
| 30881 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 3330 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-06-06 | 54 | 6 | 8 | Actual |
| 29725 | 143.51 | 2025-03-06 | 69 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 5452 | 381.39 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 16087 | 110.17 | 2024-02-05 | 69 | 1 | 8 | Actual |
| 4428 | 857.16 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2025-02-04 | 52 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2025-05-06 | 87 | 1 | 8 | Actual |
| 4413 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 3223 | 650.00 | 2023-02-05 | 87 | 1 | 8 | Budget |
| 2175 | 1000.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 26350 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-10-05 | 66 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-08-04 | 81 | 2 | 8 | Actual |
| 5436 | 620.79 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-08-04 | 94 | 2 | 8 | Actual |
| 28572 | 148.05 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 3277 | 3.00 | 2023-02-05 | 96 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-11-05 | 89 | 6 | 8 | Actual |
| 7710 | 181.39 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 3243 | 114.72 | 2023-02-05 | 68 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-08-04 | 74 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-09-05 | 62 | 1 | 8 | Budget |
| 5589 | 26989.46 | 2023-04-07 | 7 | 7 | 8 | Actual |
| 5443 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 25304 | 89908.82 | 2024-11-04 | 94 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-12-05 | 52 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-08-05 | 84 | 2 | 8 | Budget |
| 26385 | 18710.52 | 2024-12-04 | 18 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2023-05-07 | 99 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 38842 | -494.36 | 2025-11-05 | 91 | 1 | 8 | Actual |
| 6620 | 304.12 | 2023-05-07 | 74 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 19159 | 461.70 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 8836 | 955.64 | 2023-07-08 | 87 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 28672 | 103134.82 | 2025-02-04 | 31 | 7 | 8 | Actual |
| 17120 | 99.57 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 33142 | 169.27 | 2025-06-06 | 89 | 2 | 8 | Actual |
| 19223 | 458.67 | 2024-05-06 | 81 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-07-07 | 85 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-08-05 | 7 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-11-05 | 67 | 1 | 8 | Actual |
| 29753 | 57.14 | 2025-03-06 | 69 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 4395 | 234.42 | 2023-03-07 | 90 | 2 | 8 | Actual |
| 19193 | 152.60 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 20256 | 819.28 | 2024-06-06 | 87 | 6 | 8 | Actual |
| 19154 | 173.81 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 2110 | 388.97 | 2023-01-05 | 94 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 7728 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 5523 | 68300.00 | 2023-04-07 | 52 | 6 | 8 | Budget |
| 18234 | 1412574.37 | 2024-04-06 | 6 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-07-07 | 46 | 7 | 8 | Actual |
| 4459 | 367.00 | 2023-03-07 | 97 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2024-05-06 | 18 | 7 | 8 | Actual |
| 21291 | 917.00 | 2024-07-07 | 97 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 15169 | 79.87 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 19172 | 11.00 | 2024-05-06 | 96 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2025-01-04 | 46 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-09-04 | 39 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 5494 | 246.54 | 2023-04-07 | 74 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2023-07-08 | 53 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-10-05 | 15 | 7 | 8 | Actual |
| 8807 | 200.00 | 2023-07-08 | 67 | 1 | 8 | Budget |
| 32001 | 511.70 | 2025-05-06 | 66 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 25277 | 44850.40 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2024-04-06 | 94 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-06-06 | 39 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2025-11-05 | 60 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 19265 | 22298.47 | 2024-05-06 | 100 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2025-04-06 | 23 | 7 | 8 | Actual |
| 3276 | 160.18 | 2023-02-05 | 94 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-10-05 | 82 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-10-04 | 87 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2023-01-05 | 24 | 7 | 8 | Actual |
| 8944 | 410.18 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2024-02-05 | 21 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2023-06-07 | 28 | 7 | 8 | Actual |
| 7685 | 200.00 | 2023-06-07 | 68 | 1 | 8 | Budget |
| 15183 | 138.96 | 2024-01-05 | 89 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2023-01-05 | 101 | 6 | 8 | Actual |
| 19195 | 157.14 | 2024-05-06 | 89 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-09-04 | 15 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2023-07-08 | 52 | 6 | 8 | Budget |
| 13449 | 115657.78 | 2023-11-05 | 13 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2024-05-06 | 46 | 7 | 8 | Actual |
| 6626 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 8849 | 1100.00 | 2023-07-08 | 62 | 2 | 8 | Budget |
| 37686 | 385.94 | 2025-10-05 | 84 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 3275 | 205.63 | 2023-02-05 | 92 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 9949 | 100.00 | 2023-08-05 | 85 | 1 | 8 | Budget |
| 19188 | 898.07 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-09-05 | 69 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2025-04-06 | 37 | 7 | 8 | Actual |
| 7732 | 141.99 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 28639 | 272.30 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-08-04 | 91 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 19178 | 554.12 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 19214 | 34.42 | 2024-05-06 | 69 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 34283 | 191.99 | 2025-07-07 | 68 | 6 | 8 | Actual |
| 7735 | 31.38 | 2023-06-07 | 69 | 2 | 8 | Actual |
| 29741 | -509.52 | 2025-03-06 | 91 | 1 | 8 | Actual |
| 28571 | 96.54 | 2025-02-04 | 69 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-09-05 | 68 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-08-05 | 38 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 4319 | 67.75 | 2023-03-07 | 69 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2024-05-06 | 20 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-09-05 | 39 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2025-07-07 | 62 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2023-04-07 | 23 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-08-05 | 84 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2024-06-06 | 12 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-11-05 | 21 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-08-05 | 23 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2025-02-04 | 46 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-07-08 | 21 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-10-05 | 22 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-09-05 | 33 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2024-08-04 | 101 | 6 | 8 | Actual |
| 4320 | 75.32 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-10-05 | 76 | 2 | 8 | Budget |
| 35472 | 16210.47 | 2025-08-05 | 22 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-08-05 | 94 | 2 | 8 | Actual |
| 8806 | 480.00 | 2023-07-08 | 66 | 1 | 8 | Budget |
| 21231 | 4789.05 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-10-05 | 89 | 6 | 8 | Actual |
| 3268 | 60.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 7833 | 326734.44 | 2023-06-07 | 4 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2024-06-06 | 43 | 7 | 8 | Actual |
| 30866 | 811.70 | 2025-04-06 | 90 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-08-05 | 92 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2025-06-06 | 77 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-10-05 | 91 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2022-12-05 | 40 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 37754 | 523.82 | 2025-10-05 | 92 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2024-07-07 | 99 | 6 | 8 | Actual |
| 5447 | 278.36 | 2023-04-07 | 74 | 1 | 8 | Actual |
| 17143 | 364.72 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-10-05 | 90 | 2 | 8 | Actual |
| 4333 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 21262 | 43038.25 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-08-05 | 15 | 7 | 8 | Actual |
| 5498 | 634.43 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-05-07 | 53 | 6 | 8 | Budget |
| 37767 | 18710.52 | 2025-10-05 | 18 | 7 | 8 | Actual |
| 4369 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 27464 | 576.85 | 2025-01-04 | 92 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-11-05 | 61 | 2 | 8 | Budget |
| 8914 | 82.90 | 2023-07-08 | 68 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-09-05 | 46 | 7 | 8 | Actual |
| 5577 | 120.78 | 2023-04-07 | 89 | 6 | 8 | Actual |
| 18158 | 82.90 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2024-01-05 | 15 | 7 | 8 | Actual |
| 7808 | 141.99 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 34250 | 376.85 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 15107 | 79.87 | 2024-01-05 | 69 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 2212 | 70.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 12318 | 18001.42 | 2023-10-05 | 8 | 7 | 8 | Actual |
| 2189 | 650.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 4475 | 3682.97 | 2023-03-07 | 23 | 7 | 8 | Actual |
| 8887 | 176.84 | 2023-07-08 | 90 | 2 | 8 | Actual |
| 4337 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 38850 | 528.36 | 2025-11-05 | 65 | 2 | 8 | Actual |
| 28589 | 537.45 | 2025-02-04 | 94 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2024-01-05 | 29 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-11-05 | 4 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 29746 | 45861.03 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-11-05 | 68 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2025-03-06 | 53 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-08-05 | 68 | 2 | 8 | Budget |
| 3235 | 1542.02 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2024-03-06 | 6 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-09-05 | 83 | 1 | 8 | Budget |
| 11188 | 415890.65 | 2023-09-05 | 101 | 6 | 8 | Actual |
| 6612 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 38914 | 26353.09 | 2025-11-05 | 8 | 7 | 8 | Actual |
| 4329 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 10087 | 76916.15 | 2023-08-05 | 31 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2024-07-07 | 8 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2023-04-07 | 21 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2025-04-06 | 6 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2025-04-06 | 24 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-10-04 | 89 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-11-05 | 80 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-12-04 | 21 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2025-07-07 | 61 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2023-03-07 | 99 | 6 | 8 | Actual |
| 8804 | 480.00 | 2023-07-08 | 65 | 1 | 8 | Budget |
| 15208 | 74910.05 | 2024-01-05 | 31 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2025-03-06 | 18 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2023-07-08 | 99 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-11-05 | 73 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2023-02-05 | 8 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2025-01-04 | 38 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-12-04 | 74 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-12-05 | 20 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2025-03-06 | 4 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2023-03-07 | 6 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-09-05 | 12 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 4399 | 5.00 | 2023-03-07 | 96 | 2 | 8 | Actual |
| 16138 | 241613.16 | 2024-02-05 | 56 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2023-03-07 | 40 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-11-04 | 20 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2025-01-04 | 97 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-11-05 | 101 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-12-04 | 69 | 1 | 8 | Actual |
| 2138 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 35471 | 113663.81 | 2025-08-05 | 21 | 7 | 8 | Actual |
| 17137 | 473.82 | 2024-03-06 | 94 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2023-06-07 | 8 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-11-05 | 65 | 2 | 8 | Budget |
| 11178 | 546.55 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 2164 | 211.69 | 2023-01-05 | 54 | 6 | 8 | Actual |
| 5504 | 280.00 | 2023-04-07 | 81 | 2 | 8 | Budget |
| 2162 | 6900.00 | 2023-01-05 | 53 | 6 | 8 | Budget |
| 4327 | 525.33 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 7760 | 410.18 | 2023-06-07 | 87 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2023-03-07 | 19 | 7 | 8 | Actual |
| 8839 | 299.57 | 2023-07-08 | 90 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-08-05 | 99 | 6 | 8 | Actual |
| 20198 | -333.76 | 2024-06-06 | 91 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2024-03-06 | 101 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2024-02-05 | 8 | 7 | 8 | Actual |
| 27453 | 348.06 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2023-04-07 | 19 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-10-05 | 74 | 2 | 8 | Budget |
| 20236 | 5522.40 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-11-04 | 29 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-08-05 | 89 | 2 | 8 | Actual |
| 21284 | 682.91 | 2024-07-07 | 87 | 6 | 8 | Actual |
| 16089 | 655.64 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-09-05 | 68 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-09-05 | 73 | 6 | 8 | Budget |
| 35382 | 520.79 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-10-05 | 67 | 2 | 8 | Budget |
| 8975 | 124500.37 | 2023-07-08 | 35 | 7 | 8 | Actual |
| 6679 | 292.00 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-10-05 | 83 | 1 | 8 | Budget |
| 8917 | 23.81 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-11-05 | 71 | 1 | 8 | Budget |
| 13355 | 200.00 | 2023-11-05 | 76 | 2 | 8 | Budget |
| 2154 | 131.39 | 2023-01-05 | 89 | 2 | 8 | Actual |
| 4339 | 219.27 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 37708 | 1157.16 | 2025-10-05 | 77 | 2 | 8 | Actual |
| 4371 | 325.33 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 16093 | 378.36 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2025-04-06 | 28 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-10-04 | 15 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-08-05 | 101 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2023-07-08 | 61 | 2 | 8 | Budget |
| 16105 | 484.42 | 2024-02-05 | 94 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2024-02-05 | 13 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-10-04 | 94 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-07-07 | 94 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-11-04 | 56 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-11-05 | 66 | 2 | 8 | Budget |
| 13335 | 2472.34 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-11-05 | 77 | 6 | 8 | Budget |
| 11092 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 12162 | 485.94 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 17187 | 220.78 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 29803 | -274.67 | 2025-03-06 | 91 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2024-05-06 | 43 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-10-04 | 69 | 2 | 8 | Actual |
| 8838 | 195.02 | 2023-07-08 | 89 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-11-04 | 22 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-11-05 | 85 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-10-05 | 35 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 27495 | 179.87 | 2025-01-04 | 89 | 6 | 8 | Actual |
| 3266 | 102.60 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-11-05 | 61 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2023-03-07 | 32 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 2137 | 280.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 35390 | 399.57 | 2025-08-05 | 89 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2025-07-07 | 35 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2023-05-07 | 15 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 28628 | 870.79 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-09-05 | 94 | 1 | 8 | Actual |
| 29770 | 352.60 | 2025-03-06 | 92 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 29786 | 81.39 | 2025-03-06 | 69 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2025-03-06 | 38 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2025-07-07 | 19 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-09-04 | 7 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2024-05-06 | 87 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2023-12-05 | 53 | 6 | 8 | Actual |
| 4388 | 157.14 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 28585 | 479.88 | 2025-02-04 | 89 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2023-03-07 | 35 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-09-05 | 63 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-12-04 | 100 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 17196 | 243.51 | 2024-03-06 | 90 | 6 | 8 | Actual |
| 20226 | -173.16 | 2024-06-06 | 91 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 30892 | 819.28 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 3273 | 154.11 | 2023-02-05 | 90 | 2 | 8 | Actual |
| 28600 | 110.17 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-11-04 | 94 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-08-05 | 19 | 7 | 8 | Actual |
| 15133 | 176.84 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2024-03-06 | 37 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2024-07-07 | 39 | 7 | 8 | Actual |
| 8882 | 108.66 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-10-05 | 61 | 2 | 8 | Budget |
| 25290 | 6623.93 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 16130 | 198.05 | 2024-02-05 | 90 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-12-04 | 46 | 7 | 8 | Actual |
| 17177 | 393.51 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 18188 | 117.75 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 27429 | 429.88 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-12-05 | 6 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 4427 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 22215 | 620.79 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-11-05 | 82 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 29790 | 622.30 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-10-04 | 91 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-11-04 | 14 | 7 | 8 | Actual |
| 4350 | 329.88 | 2023-03-07 | 94 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 35442 | 6704.24 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-11-05 | 66 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-09-05 | 94 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-11-05 | 78 | 1 | 8 | Actual |
| 6700 | 119.27 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2024-05-06 | 31 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-11-05 | 66 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 5571 | 80.00 | 2023-04-07 | 84 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2022-12-05 | 57 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-12-04 | 14 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2024-06-06 | 46 | 7 | 8 | Actual |
| 8891 | 4.00 | 2023-07-08 | 96 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-11-05 | 96 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-09-04 | 96 | 1 | 8 | Actual |
| 20222 | 141.99 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2025-01-04 | 23 | 7 | 8 | Actual |
| 6698 | 80.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 2180 | 200.00 | 2023-01-05 | 66 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2023-04-07 | 101 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2025-05-06 | 87 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 7842 | 9666.41 | 2023-06-07 | 20 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-12-05 | 81 | 1 | 8 | Actual |
| 6592 | 750.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 31996 | 462508.18 | 2025-05-06 | 12 | 2 | 8 | Actual |
| 21246 | 55.63 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 3319 | 425.33 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 4342 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 4334 | 480.00 | 2023-03-07 | 81 | 1 | 8 | Budget |
| 6702 | 546.55 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 19165 | 349.57 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 3267 | 80.00 | 2023-02-05 | 84 | 2 | 8 | Budget |
| 6663 | 950.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 22278 | 5673.91 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 33127 | 202.60 | 2025-06-06 | 68 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 16126 | 132.90 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2025-07-07 | 15 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-08-05 | 101 | 6 | 8 | Budget |
| 35385 | 134.42 | 2025-08-05 | 82 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2025-07-07 | 80 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2025-06-06 | 18 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 20184 | 690.49 | 2024-06-06 | 73 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-09-05 | 96 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2023-02-05 | 20 | 7 | 8 | Actual |
| 17184 | 479.88 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-08-05 | 84 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-11-05 | 71 | 2 | 8 | Actual |
| 8918 | 40.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 15217 | 2683829.48 | 2024-01-05 | 43 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2024-01-05 | 54 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-08-05 | 7 | 7 | 8 | Actual |
| 8815 | 300.00 | 2023-07-08 | 73 | 1 | 8 | Budget |
| 18235 | 48288.34 | 2024-04-06 | 7 | 7 | 8 | Actual |
| 8860 | 61.69 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-10-05 | 80 | 6 | 8 | Budget |
| 1109 | 33121.40 | 2022-12-05 | 19 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-12-05 | 96 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-10-05 | 81 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2025-07-07 | 28 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 8978 | 51906.59 | 2023-07-08 | 39 | 7 | 8 | Actual |
| 2152 | 546.55 | 2023-01-05 | 87 | 2 | 8 | Actual |
| 21227 | 569.27 | 2024-07-07 | 94 | 1 | 8 | Actual |
| 20212 | 414.73 | 2024-06-06 | 73 | 2 | 8 | Actual |
| 3192 | 380.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 4380 | 811.70 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 27465 | 304.12 | 2025-01-04 | 94 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-12-05 | 96 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2024-01-05 | 35 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-12-05 | 96 | 1 | 8 | Actual |
| 5563 | 643.52 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2024-01-05 | 52 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 16122 | 740.49 | 2024-02-05 | 80 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-08-05 | 84 | 6 | 8 | Budget |
| 15180 | 141.99 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-11-05 | 22 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2024-03-06 | 52 | 6 | 8 | Actual |
| 2221 | 487.00 | 2023-01-05 | 97 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-12-04 | 85 | 7 | 8 | Actual |
| 19221 | 198.05 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2024-04-06 | 46 | 7 | 8 | Actual |
| 37700 | 872.31 | 2025-10-05 | 66 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 21302 | 43057.94 | 2024-07-07 | 19 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2024-03-06 | 56 | 6 | 8 | Actual |
| 6668 | 429.88 | 2023-05-07 | 66 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-03-06 | 12 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2023-03-07 | 18 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2024-05-06 | 28 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2025-05-06 | 35 | 7 | 8 | Actual |
| 20193 | 279.87 | 2024-06-06 | 84 | 1 | 8 | Actual |
| 17178 | 205.63 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 3247 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 38858 | 442.00 | 2025-11-05 | 76 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 5602 | 140073.39 | 2023-04-07 | 29 | 7 | 8 | Actual |
| 2139 | 188.96 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 7790 | 100.00 | 2023-06-07 | 67 | 6 | 8 | Budget |
| 2211 | 126.84 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 20258 | 295.03 | 2024-06-06 | 90 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
| 30882 | 479.88 | 2025-04-06 | 74 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-09-05 | 23 | 7 | 8 | Actual |
| 13409 | 850.00 | 2023-11-05 | 72 | 6 | 8 | Budget |
| 956 | 200.00 | 2022-12-05 | 68 | 1 | 8 | Budget |
| 33108 | 1255.65 | 2025-06-06 | 81 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-09-05 | 20 | 7 | 8 | Actual |
| 4344 | 955.64 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2023-04-07 | 37 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2024-07-07 | 14 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-09-05 | 92 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 2082 | 300.00 | 2023-01-05 | 73 | 1 | 8 | Budget |
| 20195 | 1364.74 | 2024-06-06 | 87 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 33184 | 431271.24 | 2025-06-06 | 101 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-07-08 | 87 | 2 | 8 | Budget |
| 12302 | 104.11 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2023-07-08 | 18 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-12-05 | 90 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2023-07-08 | 15 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 5459 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 24219 | 304.12 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 18164 | 369.27 | 2024-04-06 | 90 | 1 | 8 | Actual |
| 4458 | 5.00 | 2023-03-07 | 96 | 6 | 8 | Actual |
| 29749 | 563.21 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 15154 | 4.00 | 2024-01-05 | 96 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-08-05 | 74 | 1 | 8 | Actual |
| 4322 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 990 | 72197.88 | 2022-12-05 | 12 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-08-05 | 73 | 2 | 8 | Budget |
| 24267 | 819.28 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-08-05 | 76 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-08-05 | 29 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-10-05 | 96 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2025-06-06 | 40 | 7 | 8 | Actual |
| 8874 | 280.00 | 2023-07-08 | 81 | 2 | 8 | Budget |
| 16173 | 1781857.01 | 2024-02-05 | 6 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2024-06-06 | 101 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 5495 | 200.00 | 2023-04-07 | 74 | 2 | 8 | Budget |
| 23218 | 49.57 | 2024-09-04 | 69 | 2 | 8 | Actual |
| 6706 | 264.72 | 2023-05-07 | 92 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 5445 | 400.00 | 2023-04-07 | 73 | 1 | 8 | Budget |
| 2194 | 345.03 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 29726 | 205.63 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-10-05 | 87 | 1 | 8 | Actual |
| 7763 | 155.63 | 2023-06-07 | 90 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-09-05 | 92 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2023-05-07 | 22 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2023-07-08 | 63 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-11-05 | 78 | 6 | 8 | Budget |
| 8841 | 399.57 | 2023-07-08 | 92 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-08-05 | 20 | 7 | 8 | Actual |
| 5503 | 748.06 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 7752 | 30.00 | 2023-06-07 | 82 | 2 | 8 | Budget |
| 8922 | 120.00 | 2023-07-08 | 73 | 6 | 8 | Budget |
| 29800 | 955.64 | 2025-03-06 | 87 | 6 | 8 | Actual |
Generated 2026-01-04 16:32:21.307 UTC