[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2800 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1111 | 59702.19 | 2022-12-05 | 21 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-11-05 | 67 | 2 | 8 | Budget |
| 6702 | 546.55 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 27495 | 179.87 | 2025-01-04 | 89 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-11-05 | 81 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2025-07-07 | 15 | 7 | 8 | Actual |
| 12157 | 5561.79 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 6640 | 380.00 | 2023-05-07 | 87 | 2 | 8 | Budget |
| 15134 | 134.42 | 2024-01-05 | 68 | 2 | 8 | Actual |
| 23234 | -161.04 | 2024-09-04 | 91 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-08-04 | 12 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2024-06-06 | 8 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-08-05 | 35 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2024-03-06 | 33 | 7 | 8 | Actual |
| 15131 | 376.85 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2025-07-07 | 13 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-09-04 | 12 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-12-05 | 4 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 5542 | 220.78 | 2023-04-07 | 66 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 29728 | 651.09 | 2025-03-06 | 74 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 30898 | 6.00 | 2025-04-06 | 96 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-06-06 | 46 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-07-08 | 85 | 2 | 8 | Budget |
| 15156 | 90807.32 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2025-04-06 | 18 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-11-05 | 52 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-08-05 | 60 | 6 | 8 | Budget |
| 13293 | 658.67 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-09-05 | 96 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2025-06-06 | 62 | 1 | 8 | Actual |
| 21281 | 169.27 | 2024-07-07 | 83 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 30849 | 887.46 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 18187 | 135.93 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-11-05 | 92 | 1 | 8 | Actual |
| 33133 | 916.25 | 2025-06-06 | 77 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2025-04-06 | 33 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-11-04 | 100 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2024-04-06 | 99 | 6 | 8 | Actual |
| 15154 | 4.00 | 2024-01-05 | 96 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 27484 | 393.51 | 2025-01-04 | 74 | 6 | 8 | Actual |
| 16144 | 555.64 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 20207 | 613.21 | 2024-06-06 | 66 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 20291 | 377118.13 | 2024-06-06 | 43 | 7 | 8 | Actual |
| 30869 | 569.27 | 2025-04-06 | 94 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-09-04 | 90 | 1 | 8 | Actual |
| 21255 | 272.30 | 2024-07-07 | 94 | 2 | 8 | Actual |
| 15105 | 384.42 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-09-05 | 69 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2025-06-06 | 94 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 18197 | 55762.73 | 2024-04-06 | 52 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2025-02-04 | 46 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-09-05 | 62 | 1 | 8 | Budget |
| 32014 | 257.15 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 28573 | 738.97 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-04-06 | 74 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 27487 | 252.60 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2024-02-05 | 56 | 6 | 8 | Actual |
| 2099 | 260.18 | 2023-01-05 | 83 | 1 | 8 | Actual |
| 18215 | 802.61 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-12-04 | 54 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2024-04-06 | 13 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 15177 | 473.82 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 15118 | 334.42 | 2024-01-05 | 84 | 1 | 8 | Actual |
| 15148 | 546.55 | 2024-01-05 | 87 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-11-05 | 96 | 1 | 8 | Actual |
| 10066 | 5.00 | 2023-08-05 | 96 | 6 | 8 | Actual |
| 3257 | 152.60 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2025-06-06 | 34 | 7 | 8 | Actual |
| 7751 | 280.00 | 2023-06-07 | 81 | 2 | 8 | Budget |
| 8864 | 254.12 | 2023-07-08 | 74 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-09-05 | 13 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 13439 | 27321.29 | 2023-11-05 | 94 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-11-05 | 62 | 2 | 8 | Budget |
| 22287 | 546.55 | 2024-08-04 | 87 | 6 | 8 | Actual |
| 20254 | 196.54 | 2024-06-06 | 84 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2023-04-07 | 101 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-08-05 | 87 | 2 | 8 | Actual |
| 2198 | 567.76 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-11-05 | 90 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-11-05 | 81 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-11-05 | 85 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-08-04 | 21 | 7 | 8 | Actual |
| 6571 | 655.64 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-11-05 | 78 | 2 | 8 | Actual |
| 21210 | 195.02 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2024-03-06 | 94 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-06-06 | 76 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-08-05 | 74 | 6 | 8 | Budget |
| 12295 | 37.45 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-10-05 | 65 | 6 | 8 | Actual |
| 19185 | 460.18 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2023-04-07 | 52 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2025-03-06 | 39 | 7 | 8 | Actual |
| 6695 | 100.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 13312 | 750.00 | 2023-11-05 | 80 | 1 | 8 | Budget |
| 38827 | 179.87 | 2025-11-05 | 71 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2025-11-05 | 38 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-09-05 | 81 | 2 | 8 | Budget |
| 33181 | 8.00 | 2025-06-06 | 96 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2024-04-06 | 20 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-11-05 | 20 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-12-04 | 29 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-11-05 | 60 | 2 | 8 | Actual |
| 5573 | 80.00 | 2023-04-07 | 85 | 6 | 8 | Budget |
| 10027 | 200.00 | 2023-08-05 | 66 | 6 | 8 | Budget |
| 16157 | 638.97 | 2024-02-05 | 81 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget |
| 13416 | 3775.39 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 3317 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 13429 | 90.00 | 2023-11-05 | 84 | 6 | 8 | Budget |
| 25252 | 46.54 | 2024-11-04 | 69 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2025-01-04 | 8 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2024-06-06 | 80 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-11-05 | 71 | 2 | 8 | Budget |
| 8922 | 120.00 | 2023-07-08 | 73 | 6 | 8 | Budget |
| 11110 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 12203 | 16000.00 | 2023-10-05 | 60 | 2 | 8 | Budget |
| 31974 | 658.67 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 21256 | 5.00 | 2024-07-07 | 96 | 2 | 8 | Actual |
| 16149 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 19154 | 173.81 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 7758 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 7859 | 726976.47 | 2023-06-07 | 46 | 7 | 8 | Actual |
| 35405 | 96.54 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2024-12-03 | 92 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-10-04 | 81 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-11-04 | 89 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2023-01-05 | 39 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-10-05 | 78 | 2 | 8 | Actual |
| 20248 | 892.01 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 2140 | 675.34 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-10-04 | 6 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-10-05 | 91 | 1 | 8 | Actual |
| 29757 | 504.12 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-07-07 | 67 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2025-01-04 | 14 | 7 | 8 | Actual |
| 28618 | 7.00 | 2025-02-04 | 96 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-11-05 | 71 | 6 | 8 | Budget |
| 15204 | 4739.05 | 2024-01-05 | 23 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 2188 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 9914 | 4801.17 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 28631 | 298.06 | 2025-02-04 | 68 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-09-05 | 14 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 28583 | 443.51 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 21279 | 482.91 | 2024-07-07 | 81 | 6 | 8 | Actual |
| 4369 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 35472 | 16210.47 | 2025-08-05 | 22 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 4416 | 319.27 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
| 38869 | 223.81 | 2025-11-05 | 90 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2024-06-06 | 22 | 7 | 8 | Actual |
| 8902 | 1585.96 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 15129 | 3005.68 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2023-02-05 | 14 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2024-03-06 | 28 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-09-04 | 89 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2023-06-07 | 61 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-08-04 | 32 | 7 | 8 | Actual |
| 16124 | 45.02 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-11-05 | 74 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2024-01-05 | 29 | 7 | 8 | Actual |
| 15186 | 282.90 | 2024-01-05 | 92 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-09-05 | 74 | 6 | 8 | Budget |
| 22290 | -171.64 | 2024-08-04 | 91 | 6 | 8 | Actual |
| 20192 | 328.36 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 15111 | 775.34 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 13468 | 71505.44 | 2023-11-05 | 39 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-09-05 | 81 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 25247 | 3319.32 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2025-07-07 | 22 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-09-05 | 77 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2023-07-08 | 35 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 28596 | 705.64 | 2025-02-04 | 66 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-08-05 | 91 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-11-05 | 92 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-10-05 | 89 | 2 | 8 | Actual |
| 3198 | 122.30 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 27417 | 679.88 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 33128 | 60.17 | 2025-06-06 | 69 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-11-04 | 68 | 2 | 8 | Actual |
| 30921 | 851.10 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2024-01-05 | 52 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2025-04-06 | 7 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-11-05 | 74 | 6 | 8 | Actual |
| 2111 | 8.00 | 2023-01-05 | 96 | 1 | 8 | Actual |
| 31990 | 402.60 | 2025-05-06 | 89 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2023-01-05 | 24 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-07-08 | 66 | 2 | 8 | Budget |
| 32028 | 77805.56 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 32016 | 205.63 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 19172 | 11.00 | 2024-05-06 | 96 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2024-02-05 | 24 | 7 | 8 | Actual |
| 5555 | 213.21 | 2023-04-07 | 74 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-09-04 | 22 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2023-05-07 | 18 | 7 | 8 | Actual |
| 7772 | 213.21 | 2023-06-07 | 54 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2025-07-07 | 57 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-09-05 | 92 | 1 | 8 | Actual |
| 16104 | 611.70 | 2024-02-05 | 92 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-11-04 | 90 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2023-11-05 | 12 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2023-12-05 | 29 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 33093 | 88795.16 | 2025-06-06 | 60 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2025-04-06 | 99 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 15210 | 24136.38 | 2024-01-05 | 33 | 7 | 8 | Actual |
| 33176 | 213.21 | 2025-06-06 | 89 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-11-05 | 66 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget |
| 33184 | 431271.24 | 2025-06-06 | 101 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-08-05 | 85 | 1 | 8 | Budget |
| 12221 | 120.00 | 2023-10-05 | 73 | 2 | 8 | Budget |
| 29786 | 81.39 | 2025-03-06 | 69 | 6 | 8 | Actual |
| 17149 | 245.03 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-09-05 | 89 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 8867 | 200.00 | 2023-07-08 | 76 | 2 | 8 | Budget |
| 3303 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-09-05 | 24 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-11-05 | 82 | 2 | 8 | Budget |
| 4455 | -154.98 | 2023-03-07 | 91 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-10-05 | 67 | 1 | 8 | Budget |
| 22227 | 245.03 | 2024-08-04 | 89 | 1 | 8 | Actual |
| 34271 | 8.00 | 2025-07-07 | 96 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 8815 | 300.00 | 2023-07-08 | 73 | 1 | 8 | Budget |
| 32086 | 1778354.64 | 2025-05-06 | 43 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 12215 | 80.00 | 2023-10-05 | 68 | 2 | 8 | Budget |
| 10078 | 10395.21 | 2023-08-05 | 18 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2023-02-05 | 101 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 17127 | 916.25 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 21207 | 567.76 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-11-05 | 81 | 1 | 8 | Budget |
| 3201 | 520.79 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 9916 | 2300.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 38858 | 442.00 | 2025-11-05 | 76 | 2 | 8 | Actual |
| 7679 | 480.00 | 2023-06-07 | 65 | 1 | 8 | Budget |
| 8900 | 19819.63 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2023-02-05 | 7 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 4381 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 18198 | 5964.83 | 2024-04-06 | 54 | 6 | 8 | Actual |
| 3254 | 422.30 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
| 32035 | 328.36 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-10-05 | 100 | 7 | 8 | Actual |
| 7685 | 200.00 | 2023-06-07 | 68 | 1 | 8 | Budget |
| 24210 | 540.49 | 2024-10-04 | 92 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 21282 | 146.54 | 2024-07-07 | 84 | 6 | 8 | Actual |
| 16090 | 663.21 | 2024-02-05 | 74 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-08-05 | 84 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 28572 | 148.05 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 3294 | 298.06 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2024-02-05 | 13 | 7 | 8 | Actual |
| 33177 | 328.36 | 2025-06-06 | 90 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 24211 | 452.60 | 2024-10-04 | 94 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-07-07 | 81 | 1 | 8 | Actual |
| 6621 | 200.00 | 2023-05-07 | 74 | 2 | 8 | Budget |
| 36577 | 157620.68 | 2025-09-05 | 56 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-11-05 | 65 | 1 | 8 | Budget |
| 19180 | 210.18 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 4334 | 480.00 | 2023-03-07 | 81 | 1 | 8 | Budget |
| 38887 | 61.69 | 2025-11-05 | 69 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
| 6736 | 63031.04 | 2023-05-07 | 39 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-10-05 | 85 | 6 | 8 | Budget |
| 12241 | 78.36 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 2081 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 33200 | 275527.43 | 2025-06-06 | 29 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-10-05 | 69 | 6 | 8 | Actual |
| 31975 | 488.97 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 4314 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 2247 | 23756.07 | 2023-01-05 | 38 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 4387 | 178.36 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-08-05 | 69 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-11-05 | 89 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-10-04 | 40 | 7 | 8 | Actual |
| 5566 | 280.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 15113 | 442.00 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-10-05 | 91 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-08-05 | 87 | 1 | 8 | Budget |
| 12249 | 3.00 | 2023-10-05 | 96 | 2 | 8 | Actual |
| 32019 | 340.48 | 2025-05-06 | 90 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2023-05-07 | 32 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-09-04 | 66 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-11-05 | 80 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-10-04 | 81 | 2 | 8 | Actual |
| 2202 | 701.09 | 2023-01-05 | 80 | 6 | 8 | Actual |
| 16114 | 228.36 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
| 4413 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 19167 | 387.45 | 2024-05-06 | 89 | 1 | 8 | Actual |
| 29743 | 466.24 | 2025-03-06 | 94 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 4396 | -185.28 | 2023-03-07 | 91 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-12-05 | 89 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-08-05 | 90 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2024-04-06 | 38 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-12-05 | 89 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 24242 | 7107.27 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 8905 | 750.00 | 2023-07-08 | 62 | 6 | 8 | Budget |
| 12309 | 61521.92 | 2023-10-05 | 94 | 6 | 8 | Actual |
| 19153 | 114.72 | 2024-05-06 | 69 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-08-04 | 66 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2025-01-04 | 23 | 7 | 8 | Actual |
| 28585 | 479.88 | 2025-02-04 | 89 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2024-01-05 | 24 | 7 | 8 | Actual |
| 27464 | 576.85 | 2025-01-04 | 92 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-10-05 | 61 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2023-07-08 | 33 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2023-02-05 | 15 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2025-01-04 | 29 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-08-04 | 66 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-10-05 | 66 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 21253 | -209.52 | 2024-07-07 | 91 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2024-07-07 | 29 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-08-04 | 91 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2025-02-04 | 8 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-12-05 | 92 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-12-05 | 69 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-07-08 | 69 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-10-05 | 80 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-11-04 | 20 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-10-05 | 32 | 7 | 8 | Actual |
| 1062 | 25.32 | 2022-12-05 | 69 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-07-07 | 90 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-10-05 | 85 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2025-02-04 | 15 | 7 | 8 | Actual |
| 21245 | 532.91 | 2024-07-07 | 81 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-11-04 | 81 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 33125 | 531.39 | 2025-06-06 | 66 | 2 | 8 | Actual |
| 34233 | 134.42 | 2025-07-07 | 82 | 1 | 8 | Actual |
| 7737 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 12176 | 546.55 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-12-05 | 90 | 1 | 8 | Actual |
| 29764 | 176.84 | 2025-03-06 | 84 | 2 | 8 | Actual |
| 7730 | 200.00 | 2023-06-07 | 66 | 2 | 8 | Budget |
| 18201 | 54364.22 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 6639 | 80.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 13420 | 100.00 | 2023-11-05 | 78 | 6 | 8 | Budget |
| 19224 | 45.02 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-08-05 | 34 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-10-05 | 92 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 24231 | 169.27 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 8887 | 176.84 | 2023-07-08 | 90 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-09-05 | 6 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2024-02-05 | 34 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-09-05 | 20 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2023-05-07 | 28 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 11150 | 28.35 | 2023-09-05 | 69 | 6 | 8 | Actual |
| 19164 | 396.54 | 2024-05-06 | 84 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2024-08-04 | 31 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-09-05 | 68 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-07-07 | 68 | 6 | 8 | Actual |
| 15107 | 79.87 | 2024-01-05 | 69 | 1 | 8 | Actual |
| 7693 | 200.00 | 2023-06-07 | 74 | 1 | 8 | Budget |
| 36636 | -66552.63 | 2025-09-05 | 43 | 7 | 8 | Actual |
| 28603 | 546.55 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2024-07-07 | 31 | 7 | 8 | Actual |
| 16131 | -156.49 | 2024-02-05 | 91 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 5548 | 25.32 | 2023-04-07 | 69 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-11-05 | 65 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-12-05 | 32 | 7 | 8 | Actual |
| 37746 | 84.42 | 2025-10-05 | 82 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-12-04 | 92 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-11-05 | 94 | 1 | 8 | Actual |
| 7686 | 234.42 | 2023-06-07 | 68 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-12-04 | 94 | 1 | 8 | Actual |
| 21251 | 172.30 | 2024-07-07 | 89 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-10-05 | 84 | 6 | 8 | Budget |
| 3309 | 200.00 | 2023-02-05 | 74 | 6 | 8 | Budget |
| 13370 | 70.00 | 2023-11-05 | 85 | 2 | 8 | Budget |
| 1086 | 107.14 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2024-02-05 | 14 | 7 | 8 | Actual |
| 17155 | 370.79 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2023-01-05 | 52 | 6 | 8 | Budget |
| 25266 | 154.11 | 2024-11-04 | 89 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2023-01-05 | 101 | 6 | 8 | Actual |
| 5518 | -159.52 | 2023-04-07 | 91 | 2 | 8 | Actual |
| 16160 | 211.69 | 2024-02-05 | 84 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 8816 | 376.85 | 2023-07-08 | 74 | 1 | 8 | Actual |
| 8879 | 135.93 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-10-05 | 77 | 2 | 8 | Actual |
| 32038 | 110.17 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-08-05 | 33 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 35487 | 2203428.48 | 2025-08-05 | 46 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-09-05 | 101 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2024-04-06 | 37 | 7 | 8 | Actual |
| 18227 | 364.72 | 2024-04-06 | 92 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2023-07-08 | 53 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-08-04 | 28 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2023-02-05 | 100 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-11-04 | 74 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2025-02-04 | 13 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-08-05 | 96 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-09-05 | 63 | 6 | 8 | Budget |
| 35390 | 399.57 | 2025-08-05 | 89 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2023-03-07 | 15 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 30891 | 166.24 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 17180 | 45.02 | 2024-03-06 | 69 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2024-02-05 | 43 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 4321 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 25274 | 988.98 | 2024-11-04 | 54 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 28617 | 229.87 | 2025-02-04 | 94 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-11-04 | 32 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-10-05 | 89 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 29727 | 896.55 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 21238 | 79.87 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-10-05 | 80 | 6 | 8 | Budget |
| 16121 | 199.57 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 30865 | 528.36 | 2025-04-06 | 89 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-09-05 | 46 | 7 | 8 | Actual |
| 34300 | 288.97 | 2025-07-07 | 90 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-08-04 | 19 | 7 | 8 | Actual |
| 15167 | 182.90 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2024-04-06 | 8 | 7 | 8 | Actual |
| 29753 | 57.14 | 2025-03-06 | 69 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-12-04 | 89 | 2 | 8 | Actual |
| 2136 | 578.36 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 2185 | 158.66 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2024-02-05 | 22 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2023-06-07 | 23 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2023-03-07 | 24 | 7 | 8 | Actual |
| 4399 | 5.00 | 2023-03-07 | 96 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-11-05 | 31 | 7 | 8 | Actual |
| 32055 | 426.85 | 2025-05-06 | 92 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2024-01-05 | 22 | 7 | 8 | Actual |
| 16159 | 234.42 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 6678 | 550.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 6572 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
| 35414 | 217.75 | 2025-08-05 | 83 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 7678 | 2300.00 | 2023-06-07 | 62 | 1 | 8 | Budget |
| 2071 | 480.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 38840 | 405.63 | 2025-11-05 | 89 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 19226 | 131.39 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-09-05 | 85 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2025-01-04 | 54 | 6 | 8 | Actual |
| 19196 | 240.48 | 2024-05-06 | 90 | 2 | 8 | Actual |
| 2151 | 120.78 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-12-05 | 34 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 7844 | 8917.91 | 2023-06-07 | 22 | 7 | 8 | Actual |
| 16146 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-11-05 | 61 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-05-06 | 15 | 7 | 8 | Actual |
| 8861 | 50.00 | 2023-07-08 | 71 | 2 | 8 | Budget |
| 13446 | 838100.03 | 2023-11-05 | 6 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-08-05 | 20 | 7 | 8 | Actual |
| 32003 | 202.60 | 2025-05-06 | 68 | 2 | 8 | Actual |
| 34226 | 692.00 | 2025-07-07 | 73 | 1 | 8 | Actual |
| 11215 | 1070253.67 | 2023-09-05 | 46 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2025-05-06 | 18 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 8913 | 110.17 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 7756 | 104.11 | 2023-06-07 | 84 | 2 | 8 | Actual |
| 15172 | 557.15 | 2024-01-05 | 74 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-12-04 | 90 | 2 | 8 | Actual |
| 8937 | 80.00 | 2023-07-08 | 83 | 6 | 8 | Budget |
| 19197 | -189.82 | 2024-05-06 | 91 | 2 | 8 | Actual |
| 7794 | 32.90 | 2023-06-07 | 69 | 6 | 8 | Actual |
| 7818 | 95.02 | 2023-06-07 | 84 | 6 | 8 | Actual |
| 32048 | 254.12 | 2025-05-06 | 83 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-10-04 | 15 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-11-05 | 40 | 7 | 8 | Actual |
| 5460 | 200.00 | 2023-04-07 | 83 | 1 | 8 | Budget |
| 33198 | 32242.59 | 2025-06-06 | 24 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-10-05 | 74 | 2 | 8 | Budget |
| 23183 | 78284.36 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-09-05 | 99 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2023-07-08 | 18 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-10-05 | 56 | 6 | 8 | Actual |
| 17191 | 182.90 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 6608 | 388.97 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2023-06-07 | 52 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-11-05 | 91 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-09-05 | 35 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2025-06-06 | 32 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 32022 | 251.09 | 2025-05-06 | 94 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2024-03-06 | 15 | 7 | 8 | Actual |
| 7709 | 193.51 | 2023-06-07 | 84 | 1 | 8 | Actual |
| 33174 | 205.63 | 2025-06-06 | 85 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-10-05 | 6 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2024-03-06 | 32 | 7 | 8 | Actual |
| 17190 | 52.60 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-12-04 | 89 | 1 | 8 | Actual |
| 12306 | 166.24 | 2023-10-05 | 90 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 4454 | 196.54 | 2023-03-07 | 90 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 17144 | 331.39 | 2024-03-06 | 66 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-09-05 | 52 | 6 | 8 | Budget |
| 24253 | 51.08 | 2024-10-04 | 69 | 6 | 8 | Actual |
| 17200 | 5.00 | 2024-03-06 | 96 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-08-05 | 57 | 6 | 8 | Budget |
| 15171 | 335.94 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2025-05-06 | 39 | 7 | 8 | Actual |
| 18196 | 4.00 | 2024-04-06 | 96 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-09-04 | 74 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-12-05 | 69 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-12-03 | 85 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-11-05 | 15 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 15132 | 342.00 | 2024-01-05 | 66 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-11-05 | 65 | 2 | 8 | Budget |
| 2074 | 380.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
| 23299 | 30975.90 | 2024-09-04 | 40 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 4370 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 12160 | 2400.00 | 2023-10-05 | 62 | 1 | 8 | Budget |
| 6670 | 213.21 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2023-04-07 | 52 | 6 | 8 | Budget |
| 9930 | 200.00 | 2023-08-05 | 74 | 1 | 8 | Budget |
| 33150 | 34.42 | 2025-06-06 | 54 | 6 | 8 | Actual |
| 19162 | 125.33 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 2187 | 31.38 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2023-02-05 | 22 | 7 | 8 | Actual |
| 7729 | 276.84 | 2023-06-07 | 66 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-11-05 | 91 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 20198 | -333.76 | 2024-06-06 | 91 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-11-04 | 19 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-11-05 | 74 | 2 | 8 | Budget |
| 16095 | 940.49 | 2024-02-05 | 81 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-06-06 | 60 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-08-04 | 46 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-11-05 | 96 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-11-04 | 69 | 1 | 8 | Actual |
| 4347 | 276.84 | 2023-03-07 | 90 | 1 | 8 | Actual |
| 7764 | -123.16 | 2023-06-07 | 91 | 2 | 8 | Actual |
| 18250 | 28784.95 | 2024-04-06 | 32 | 7 | 8 | Actual |
| 6668 | 429.88 | 2023-05-07 | 66 | 6 | 8 | Actual |
| 4341 | 100.00 | 2023-03-07 | 84 | 1 | 8 | Budget |
| 15122 | 501.09 | 2024-01-05 | 90 | 1 | 8 | Actual |
| 34292 | 982.92 | 2025-07-07 | 80 | 6 | 8 | Actual |
| 5508 | 160.18 | 2023-04-07 | 83 | 2 | 8 | Actual |
| 33157 | 570.79 | 2025-06-06 | 65 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-11-05 | 78 | 2 | 8 | Budget |
| 17140 | 32980.48 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2023-02-05 | 34 | 7 | 8 | Actual |
| 4425 | 38.96 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 4331 | 275.33 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 3259 | 380.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 37706 | 648.06 | 2025-10-05 | 74 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 7711 | 100.00 | 2023-06-07 | 85 | 1 | 8 | Budget |
| 29831 | 127739.82 | 2025-03-06 | 37 | 7 | 8 | Actual |
| 28574 | 482.91 | 2025-02-04 | 74 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-08-05 | 82 | 2 | 8 | Budget |
| 21295 | 1016765.48 | 2024-07-07 | 6 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 6645 | 235.93 | 2023-05-07 | 92 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2024-04-06 | 101 | 6 | 8 | Actual |
| 2181 | 414.73 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-04-07 | 31 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-10-04 | 23 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-10-05 | 76 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 2101 | 200.00 | 2023-01-05 | 84 | 1 | 8 | Budget |
| 15146 | 126.84 | 2024-01-05 | 84 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-06-06 | 68 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-12-05 | 28 | 7 | 8 | Actual |
| 20222 | 141.99 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 2207 | 158.66 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-07-08 | 77 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-11-05 | 34 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2025-04-06 | 35 | 7 | 8 | Actual |
| 30924 | 281.39 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2024-05-06 | 23 | 7 | 8 | Actual |
| 7822 | 280.00 | 2023-06-07 | 87 | 6 | 8 | Budget |
| 34236 | 373.82 | 2025-07-07 | 85 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-11-05 | 71 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-09-05 | 69 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 2179 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 28594 | 4125.40 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-10-05 | 96 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2023-01-05 | 12 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-08-05 | 69 | 1 | 8 | Actual |
| 8935 | 20.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 18243 | 81025.32 | 2024-04-06 | 21 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-09-05 | 77 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2023-07-08 | 22 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-09-04 | 89 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2025-02-04 | 94 | 6 | 8 | Actual |
| 32004 | 57.14 | 2025-05-06 | 69 | 2 | 8 | Actual |
| 3197 | 82.90 | 2023-02-05 | 69 | 1 | 8 | Actual |
| 20223 | 819.28 | 2024-06-06 | 87 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2024-06-06 | 7 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-08-05 | 94 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-12-04 | 37 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2025-06-06 | 66 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2023-11-05 | 21 | 7 | 8 | Actual |
| 4324 | 316.24 | 2023-03-07 | 74 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2025-03-06 | 56 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-11-04 | 73 | 1 | 8 | Actual |
| 7806 | 422.30 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2025-06-06 | 80 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-12-05 | 14 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2024-04-06 | 6 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2024-02-05 | 38 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2023-05-07 | 63 | 6 | 8 | Budget |
| 35430 | 5549.67 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2023-05-07 | 21 | 7 | 8 | Actual |
| 16097 | 342.00 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 3227 | 538.97 | 2023-02-05 | 92 | 1 | 8 | Actual |
| 20252 | 63.20 | 2024-06-06 | 82 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-08-05 | 23 | 7 | 8 | Actual |
| 32046 | 740.49 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 16106 | 9.00 | 2024-02-05 | 96 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-10-05 | 69 | 1 | 8 | Actual |
| 4371 | 325.33 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 20210 | 67.75 | 2024-06-06 | 69 | 2 | 8 | Actual |
| 27459 | 254.12 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 30886 | 955.64 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-08-04 | 84 | 6 | 8 | Actual |
| 3277 | 3.00 | 2023-02-05 | 96 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2025-06-06 | 31 | 7 | 8 | Actual |
| 20243 | 119.27 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 7727 | 305.63 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-08-05 | 94 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2025-01-04 | 31 | 7 | 8 | Actual |
| 4339 | 219.27 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 6574 | 716.25 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 2135 | 322.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 16111 | 675.34 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 6582 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 8884 | 546.55 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-08-05 | 68 | 6 | 8 | Actual |
| 4393 | 380.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 2232 | 10395.21 | 2023-01-05 | 18 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2024-06-06 | 13 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2025-05-06 | 24 | 7 | 8 | Actual |
| 5541 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 28679 | 108618.26 | 2025-02-04 | 39 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 5579 | -147.40 | 2023-04-07 | 91 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 11166 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 38871 | 298.06 | 2025-11-05 | 92 | 2 | 8 | Actual |
| 18145 | 546.55 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 3308 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 3190 | 813.22 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2024-03-06 | 43 | 7 | 8 | Actual |
| 15180 | 141.99 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 32034 | 640.49 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 5561 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 34288 | 508.67 | 2025-07-07 | 74 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-10-05 | 69 | 6 | 8 | Actual |
| 3331 | 137.45 | 2023-02-05 | 89 | 6 | 8 | Actual |
| 27477 | 348.06 | 2025-01-04 | 66 | 6 | 8 | Actual |
| 29749 | 563.21 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 17153 | 163.21 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 3324 | 90.00 | 2023-02-05 | 83 | 6 | 8 | Budget |
| 27449 | 457.15 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 16115 | 69.26 | 2024-02-05 | 69 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 15165 | 475.33 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-11-05 | 60 | 6 | 8 | Actual |
| 8878 | 90.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 31994 | 473.82 | 2025-05-06 | 94 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-11-05 | 72 | 6 | 8 | Budget |
| 8843 | 7.00 | 2023-07-08 | 96 | 1 | 8 | Actual |
| 32023 | 7.00 | 2025-05-06 | 96 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-11-05 | 84 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-10-05 | 40 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-10-04 | 69 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-08-05 | 57 | 6 | 8 | Actual |
| 4342 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 16108 | 42132.17 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2025-06-06 | 81 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2023-11-05 | 99 | 6 | 8 | Actual |
| 28581 | 554.12 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 12270 | 281.39 | 2023-10-05 | 66 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-09-05 | 89 | 1 | 8 | Actual |
| 8832 | 200.00 | 2023-07-08 | 84 | 1 | 8 | Budget |
| 34305 | 960.00 | 2025-07-07 | 97 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2025-04-06 | 94 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 18191 | 114.72 | 2024-04-06 | 89 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-09-05 | 40 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-10-05 | 8 | 7 | 8 | Actual |
| 2182 | 207.15 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 13441 | 420.00 | 2023-11-05 | 97 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 7789 | 200.00 | 2023-06-07 | 66 | 6 | 8 | Budget |
| 36567 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2023-04-07 | 87 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 6691 | 414.73 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-08-05 | 8 | 7 | 8 | Actual |
| 6689 | 480.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 10060 | 682.91 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-06-07 | 74 | 6 | 8 | Budget |
| 12209 | 200.00 | 2023-10-05 | 65 | 2 | 8 | Budget |
| 36606 | 47276.20 | 2025-09-05 | 94 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-10-04 | 91 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 22253 | 119.27 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-12-05 | 24 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2025-05-06 | 33 | 7 | 8 | Actual |
| 30879 | 52.60 | 2025-04-06 | 69 | 2 | 8 | Actual |
| 20239 | 711.70 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2025-06-06 | 56 | 6 | 8 | Actual |
| 18158 | 82.90 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 21209 | 126.84 | 2024-07-07 | 69 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2024-07-07 | 66 | 1 | 8 | Actual |
| 5568 | 40.48 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 5495 | 200.00 | 2023-04-07 | 74 | 2 | 8 | Budget |
| 15183 | 138.96 | 2024-01-05 | 89 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2023-01-05 | 7 | 7 | 8 | Actual |
| 29798 | 231.39 | 2025-03-06 | 84 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 6567 | 107.14 | 2023-05-07 | 69 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 30854 | 773.82 | 2025-04-06 | 74 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-11-04 | 94 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2025-06-06 | 40 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2023-07-08 | 94 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2023-03-07 | 32 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-11-05 | 91 | 1 | 8 | Actual |
| 32044 | 314.72 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 4348 | -220.13 | 2023-03-07 | 91 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-11-05 | 71 | 2 | 8 | Actual |
| 2121 | 442.00 | 2023-01-05 | 66 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2025-01-04 | 39 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2024-01-05 | 100 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-11-05 | 81 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2024-01-05 | 94 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-09-05 | 81 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 18152 | 413.21 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-11-05 | 87 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-12-05 | 42 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-06-07 | 68 | 6 | 8 | Budget |
| 1098 | 34500.00 | 2022-12-05 | 99 | 6 | 8 | Actual |
| 30928 | 422.30 | 2025-04-06 | 90 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-12-05 | 8 | 7 | 8 | Actual |
| 2119 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 5516 | 132.90 | 2023-04-07 | 89 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2024-01-05 | 38 | 7 | 8 | Actual |
| 23269 | 261.69 | 2024-09-04 | 92 | 6 | 8 | Actual |
| 17120 | 99.57 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-11-05 | 60 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 5464 | 276.84 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2023-06-07 | 56 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2024-04-06 | 19 | 7 | 8 | Actual |
| 1094 | 213.21 | 2022-12-05 | 92 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 21224 | 520.79 | 2024-07-07 | 90 | 1 | 8 | Actual |
| 34263 | 245.03 | 2025-07-07 | 84 | 2 | 8 | Actual |
| 19234 | 5.00 | 2024-05-06 | 96 | 6 | 8 | Actual |
| 5445 | 400.00 | 2023-04-07 | 73 | 1 | 8 | Budget |
| 23247 | 599.58 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 33160 | 207.15 | 2025-06-06 | 68 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-11-05 | 85 | 6 | 8 | Budget |
| 33182 | 699.00 | 2025-06-06 | 97 | 6 | 8 | Actual |
| 4311 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 7813 | 31.38 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-09-05 | 69 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-11-04 | 39 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2023-05-07 | 29 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-09-04 | 91 | 1 | 8 | Actual |
| 7694 | 380.00 | 2023-06-07 | 76 | 1 | 8 | Budget |
| 986 | -280.73 | 2022-12-05 | 91 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2024-04-06 | 57 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-11-05 | 23 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2024-03-06 | 54 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-05-07 | 92 | 1 | 8 | Actual |
| 16096 | 98.05 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 7680 | 690.49 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 28641 | 634.43 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2025-03-06 | 18 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-09-05 | 87 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 5456 | 948.07 | 2023-04-07 | 81 | 1 | 8 | Actual |
| 3314 | 507.15 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-09-04 | 6 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2024-05-06 | 8 | 7 | 8 | Actual |
| 31979 | 625.34 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 3255 | 280.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 9948 | 288.97 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2023-03-07 | 4 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-08-05 | 89 | 2 | 8 | Actual |
| 2186 | 46.54 | 2023-01-05 | 69 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 23274 | 801926.63 | 2024-09-04 | 101 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-08-05 | 54 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-10-04 | 57 | 6 | 8 | Actual |
| 19178 | 554.12 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-11-05 | 77 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2025-05-06 | 34 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-11-05 | 76 | 6 | 8 | Actual |
| 7759 | 93.51 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-10-05 | 66 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-08-05 | 94 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2023-04-07 | 94 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 5559 | 380.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 7699 | 279.87 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 34280 | 546.55 | 2025-07-07 | 65 | 6 | 8 | Actual |
| 3267 | 80.00 | 2023-02-05 | 84 | 2 | 8 | Budget |
| 7784 | 8954.28 | 2023-06-07 | 63 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-10-05 | 4 | 7 | 8 | Actual |
| 7688 | 107.14 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2025-03-06 | 52 | 6 | 8 | Actual |
| 3264 | 90.00 | 2023-02-05 | 83 | 2 | 8 | Budget |
| 6707 | 53259.65 | 2023-05-07 | 94 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 11214 | 500986.45 | 2023-09-05 | 43 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-09-05 | 89 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 15184 | 211.69 | 2024-01-05 | 90 | 6 | 8 | Actual |
| 2215 | 141.99 | 2023-01-05 | 89 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-08-05 | 40 | 7 | 8 | Actual |
| 6701 | 380.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 25281 | 432.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-08-04 | 40 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-11-05 | 92 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-09-05 | 91 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-11-05 | 83 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-09-05 | 96 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-08-05 | 89 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-07-07 | 62 | 1 | 8 | Actual |
| 21220 | 346.54 | 2024-07-07 | 84 | 1 | 8 | Actual |
| 6700 | 119.27 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2024-01-05 | 61 | 6 | 8 | Actual |
Generated 2026-01-04 04:56:08.914 UTC