[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 92 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18221 | 182.90 | 2024-02-07 | 84 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-08-07 | 66 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-02-07 | 74 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-10-07 | 100 | 7 | 8 | Actual |
| 6699 | 80.00 | 2023-03-09 | 85 | 6 | 8 | Budget |
| 12222 | 200.00 | 2023-08-07 | 74 | 2 | 8 | Budget |
| 36547 | 44327.66 | 2025-07-08 | 60 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-10-06 | 96 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-10-07 | 34 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-07 | 101 | 6 | 8 | Budget |
| 27504 | 1426904.94 | 2024-11-06 | 4 | 7 | 8 | Actual |
| 8882 | 108.66 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-08-07 | 83 | 6 | 8 | Budget |
| 18228 | 110653.14 | 2024-02-07 | 94 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-12-08 | 71 | 1 | 8 | Budget |
| 11176 | 119.27 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2024-02-07 | 38 | 7 | 8 | Actual |
| 8828 | 50.00 | 2023-05-10 | 82 | 1 | 8 | Budget |
| 5469 | 466.24 | 2023-02-07 | 90 | 1 | 8 | Actual |
| 8883 | 70.00 | 2023-05-10 | 85 | 2 | 8 | Budget |
| 12297 | 129.87 | 2023-08-07 | 83 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-03-09 | 81 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-10-07 | 62 | 2 | 8 | Budget |
| 38891 | 464.73 | 2025-09-07 | 74 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-12-07 | 54 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-04-08 | 73 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-07 | 72 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-09-07 | 68 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-09-06 | 7 | 7 | 8 | Actual |
| 18160 | 246.54 | 2024-02-07 | 84 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-11-07 | 77 | 2 | 8 | Budget |
| 4337 | 50.00 | 2023-01-07 | 82 | 1 | 8 | Budget |
| 22224 | 251.09 | 2024-06-06 | 84 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-08 | 56 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-08-06 | 84 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-07 | 77 | 1 | 8 | Actual |
| 18183 | 172.30 | 2024-02-07 | 78 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-08 | 20 | 7 | 8 | Actual |
| 5506 | 30.00 | 2023-02-07 | 82 | 2 | 8 | Budget |
| 17154 | 598.06 | 2024-01-07 | 80 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-08-06 | 89 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-12-08 | 65 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-03-09 | 76 | 2 | 8 | Budget |
| 13418 | 380.00 | 2023-09-07 | 77 | 6 | 8 | Budget |
| 14120 | 601.09 | 2023-10-07 | 92 | 1 | 8 | Actual |
| 6610 | 200.00 | 2023-03-09 | 66 | 2 | 8 | Budget |
| 25294 | 513.21 | 2024-09-06 | 81 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-07-08 | 54 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-07-07 | 92 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-08-07 | 77 | 6 | 8 | Budget |
| 952 | 380.00 | 2022-10-07 | 66 | 1 | 8 | Budget |
| 11153 | 1663.23 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-11-07 | 84 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-08 | 62 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-10-07 | 77 | 6 | 8 | Budget |
| 28613 | 188.96 | 2024-12-07 | 89 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2023-11-07 | 54 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2025-05-09 | 57 | 6 | 8 | Actual |
| 18167 | 435.94 | 2024-02-07 | 94 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-07 | 8 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-06-07 | 73 | 2 | 8 | Budget |
| 23296 | 109427.36 | 2024-07-07 | 37 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-07-08 | 82 | 1 | 8 | Actual |
| 7693 | 200.00 | 2023-04-09 | 74 | 1 | 8 | Budget |
| 1043 | 69900.00 | 2022-10-07 | 56 | 6 | 8 | Budget |
| 2184 | 70.00 | 2022-11-07 | 68 | 6 | 8 | Budget |
| 12303 | 380.00 | 2023-08-07 | 87 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2023-02-07 | 61 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-06 | 99 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-10-07 | 69 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-07-08 | 61 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-12-07 | 92 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-08-07 | 84 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2023-02-07 | 87 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-10-07 | 84 | 2 | 8 | Budget |
| 16147 | 191.99 | 2023-12-08 | 68 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 18208 | 191.99 | 2024-02-07 | 68 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-11-07 | 81 | 6 | 8 | Budget |
| 19239 | 1420053.30 | 2024-03-08 | 6 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-09-07 | 90 | 2 | 8 | Actual |
| 32017 | 955.64 | 2025-03-08 | 87 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-12-07 | 84 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-09-07 | 84 | 6 | 8 | Budget |
| 17167 | 28989.50 | 2024-01-07 | 52 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-08-06 | 87 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-09-07 | 14 | 7 | 8 | Actual |
| 8860 | 61.69 | 2023-05-10 | 71 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-08-07 | 65 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-08-07 | 90 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-06-07 | 92 | 2 | 8 | Actual |
| 34305 | 960.00 | 2025-05-09 | 97 | 6 | 8 | Actual |
| 5559 | 380.00 | 2023-02-07 | 77 | 6 | 8 | Budget |
| 23242 | 40095.77 | 2024-07-07 | 57 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2024-03-08 | 101 | 6 | 8 | Actual |
| 7753 | 32.90 | 2023-04-09 | 82 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2025-03-08 | 13 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-09-07 | 92 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-09-07 | 35 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-07 | 7 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-08 | 65 | 1 | 8 | Actual |
| 5483 | 200.00 | 2023-02-07 | 66 | 2 | 8 | Budget |
| 8925 | 3999.64 | 2023-05-10 | 76 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2025-03-08 | 80 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-10-07 | 74 | 6 | 8 | Budget |
| 36519 | 100504.47 | 2025-07-08 | 60 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-07-07 | 38 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-10-07 | 83 | 2 | 8 | Budget |
| 7709 | 193.51 | 2023-04-09 | 84 | 1 | 8 | Actual |
| 18176 | 158.66 | 2024-02-07 | 68 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-08-06 | 15 | 7 | 8 | Actual |
| 7825 | -111.04 | 2023-04-09 | 91 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-06-07 | 73 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-07 | 61 | 2 | 8 | Actual |
| 33157 | 570.79 | 2025-04-08 | 65 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-07 | 37 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-12-07 | 91 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-09-07 | 89 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-08 | 62 | 2 | 8 | Actual |
| 20215 | 851.10 | 2024-04-08 | 77 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-09 | 34 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-07-07 | 96 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2025-01-06 | 28 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-06 | 77 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-10-07 | 80 | 2 | 8 | Budget |
| 29805 | 58967.33 | 2025-01-06 | 94 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 4313 | 608.67 | 2023-01-07 | 66 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-06-07 | 85 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-07 | 60 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-09-07 | 46 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-07-08 | 90 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-08 | 46 | 7 | 8 | Actual |
| 34250 | 376.85 | 2025-05-09 | 67 | 2 | 8 | Actual |
| 29764 | 176.84 | 2025-01-06 | 84 | 2 | 8 | Actual |
| 8884 | 546.55 | 2023-05-10 | 87 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-09-07 | 82 | 1 | 8 | Budget |
| 7800 | 120.00 | 2023-04-09 | 73 | 6 | 8 | Budget |
| 9947 | 325.33 | 2023-06-07 | 84 | 1 | 8 | Actual |
| 3239 | 298.06 | 2022-12-08 | 66 | 2 | 8 | Actual |
| 29741 | -509.52 | 2025-01-06 | 91 | 1 | 8 | Actual |
| 4391 | 141.99 | 2023-01-07 | 85 | 2 | 8 | Actual |
| 4397 | 313.21 | 2023-01-07 | 92 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-12-08 | 82 | 2 | 8 | Budget |
| 27415 | 1485.96 | 2024-11-06 | 65 | 1 | 8 | Actual |
| 4347 | 276.84 | 2023-01-07 | 90 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-07 | 61 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-06 | 20 | 7 | 8 | Actual |
| 18147 | 273.81 | 2024-02-07 | 67 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-05-09 | 82 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-07 | 94 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-11-06 | 66 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2025-03-08 | 24 | 7 | 8 | Actual |
| 8877 | 30.00 | 2023-05-10 | 82 | 2 | 8 | Budget |
| 13348 | 55.63 | 2023-09-07 | 71 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-06 | 46 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-08-07 | 92 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-06-07 | 92 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-08-07 | 68 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-08-07 | 69 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-09-07 | 76 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-09 | 22 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-07 | 38 | 7 | 8 | Actual |
| 8911 | 211.69 | 2023-05-10 | 66 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-09-07 | 43 | 7 | 8 | Actual |
| 8815 | 300.00 | 2023-05-10 | 73 | 1 | 8 | Budget |
| 35448 | 257.15 | 2025-06-07 | 83 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2025-04-08 | 21 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-09-07 | 92 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 26338 | -235.28 | 2024-10-06 | 91 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2023-01-07 | 14 | 7 | 8 | Actual |
| 7816 | 108.66 | 2023-04-09 | 83 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-07 | 76 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-07-07 | 84 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-07 | 61 | 2 | 8 | Actual |
| 33119 | 14.00 | 2025-04-08 | 96 | 1 | 8 | Actual |
| 30932 | 8.00 | 2025-02-06 | 96 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-12-08 | 74 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-07 | 37 | 7 | 8 | Actual |
| 17194 | 682.91 | 2024-01-07 | 87 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-12-08 | 82 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-08-07 | 91 | 1 | 8 | Actual |
| 6597 | 442.00 | 2023-03-09 | 92 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-06-07 | 100 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-08 | 38 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-08 | 40 | 7 | 8 | Actual |
| 6625 | 546.55 | 2023-03-09 | 77 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2024-12-07 | 22 | 7 | 8 | Actual |
| 5544 | 100.00 | 2023-02-07 | 67 | 6 | 8 | Budget |
| 37740 | 711.70 | 2025-08-07 | 74 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-08 | 18 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-09-06 | 84 | 6 | 8 | Actual |
| 17187 | 220.78 | 2024-01-07 | 78 | 6 | 8 | Actual |
| 5464 | 276.84 | 2023-02-07 | 85 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-10-06 | 78 | 2 | 8 | Actual |
| 6665 | 18839.31 | 2023-03-09 | 63 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-06-06 | 68 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 27440 | 55758.18 | 2024-11-06 | 60 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-02-07 | 80 | 2 | 8 | Budget |
| 34324 | 106234.88 | 2025-05-09 | 31 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2023-03-09 | 80 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-08 | 35 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-07 | 52 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-07 | 76 | 6 | 8 | Budget |
| 14114 | 301.09 | 2023-10-07 | 84 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-11-07 | 4 | 7 | 8 | Actual |
| 8816 | 376.85 | 2023-05-10 | 74 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 5574 | 114.72 | 2023-02-07 | 85 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-07 | 62 | 1 | 8 | Budget |
| 4420 | 160.18 | 2023-01-07 | 67 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-09-07 | 97 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-07 | 72 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-08 | 77 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-08 | 87 | 1 | 8 | Actual |
| 35465 | 144355.29 | 2025-06-07 | 13 | 7 | 8 | Actual |
| 4387 | 178.36 | 2023-01-07 | 83 | 2 | 8 | Actual |
| 6628 | 480.00 | 2023-03-09 | 80 | 2 | 8 | Budget |
| 23221 | 608.67 | 2024-07-07 | 74 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-05-09 | 81 | 6 | 8 | Actual |
| 17147 | 37.45 | 2024-01-07 | 69 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-07 | 76 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-10-07 | 84 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-11-07 | 18 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-08 | 63 | 6 | 8 | Actual |
| 7761 | 380.00 | 2023-04-09 | 87 | 2 | 8 | Budget |
| 30872 | 40563.96 | 2025-02-06 | 60 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-07 | 62 | 1 | 8 | Budget |
| 18194 | 235.93 | 2024-02-07 | 92 | 2 | 8 | Actual |
| 16164 | 316.24 | 2023-12-08 | 90 | 6 | 8 | Actual |
| 18153 | 614.73 | 2024-02-07 | 76 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-11-06 | 69 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-08 | 65 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2024-01-07 | 20 | 7 | 8 | Actual |
| 5448 | 380.00 | 2023-02-07 | 76 | 1 | 8 | Budget |
| 30913 | 141.99 | 2025-02-06 | 71 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-10 | 60 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 35395 | 13.00 | 2025-06-07 | 96 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-06-06 | 74 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-07 | 61 | 2 | 8 | Actual |
| 4370 | 220.00 | 2023-01-07 | 73 | 2 | 8 | Budget |
| 20255 | 178.36 | 2024-04-08 | 85 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-07 | 4 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-11-06 | 82 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-07-07 | 66 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2024-01-07 | 15 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 19229 | 128.36 | 2024-03-08 | 89 | 6 | 8 | Actual |
| 4443 | 30.00 | 2023-01-07 | 82 | 6 | 8 | Budget |
| 17148 | 55.63 | 2024-01-07 | 71 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2023-05-10 | 20 | 7 | 8 | Actual |
| 4323 | 442.00 | 2023-01-07 | 73 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-06-07 | 89 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-07-08 | 69 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-07-07 | 73 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 19254 | 90725.50 | 2024-03-08 | 31 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-09-07 | 67 | 2 | 8 | Budget |
| 6621 | 200.00 | 2023-03-09 | 74 | 2 | 8 | Budget |
| 13432 | 154.11 | 2023-09-07 | 85 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-06-07 | 34 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 20250 | 993.52 | 2024-04-08 | 80 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-11-07 | 84 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 13466 | 70275.12 | 2023-09-07 | 37 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-12-08 | 68 | 2 | 8 | Budget |
| 12304 | 546.55 | 2023-08-07 | 87 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-12-08 | 73 | 6 | 8 | Actual |
| 7815 | 80.00 | 2023-04-09 | 83 | 6 | 8 | Budget |
| 33158 | 519.27 | 2025-04-08 | 66 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-07-08 | 77 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2022-11-07 | 56 | 6 | 8 | Budget |
| 2099 | 260.18 | 2022-11-07 | 83 | 1 | 8 | Actual |
| 7703 | 480.00 | 2023-04-09 | 81 | 1 | 8 | Budget |
| 12236 | 80.00 | 2023-08-07 | 83 | 2 | 8 | Budget |
| 26353 | 298.06 | 2024-10-06 | 68 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-09 | 7 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-07 | 76 | 6 | 8 | Actual |
| 6588 | 220.78 | 2023-03-09 | 84 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-10-06 | 92 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-07-07 | 91 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-11-07 | 34 | 7 | 8 | Actual |
| 4393 | 380.00 | 2023-01-07 | 87 | 2 | 8 | Budget |
| 25298 | 149.57 | 2024-09-06 | 85 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-12-07 | 89 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-04-08 | 81 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-08-07 | 61 | 1 | 8 | Budget |
| 26330 | 661.70 | 2024-10-06 | 81 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-07-08 | 65 | 2 | 8 | Actual |
| 2153 | 380.00 | 2022-11-07 | 87 | 2 | 8 | Budget |
| 8889 | 235.93 | 2023-05-10 | 92 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-10-07 | 97 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
| 14178 | 682.91 | 2023-10-07 | 87 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 7742 | 229.87 | 2023-04-09 | 76 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-07 | 62 | 2 | 8 | Actual |
| 7807 | 100.00 | 2023-04-09 | 78 | 6 | 8 | Budget |
| 20278 | 4739.05 | 2024-04-08 | 23 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-12-08 | 80 | 2 | 8 | Budget |
| 28622 | 322913.16 | 2024-12-07 | 56 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2024-04-08 | 61 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-08 | 87 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-06-06 | 99 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-07 | 6 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-09-07 | 34 | 7 | 8 | Actual |
| 34226 | 692.00 | 2025-05-09 | 73 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-11-07 | 85 | 6 | 8 | Actual |
| 7747 | 100.00 | 2023-04-09 | 78 | 2 | 8 | Budget |
| 29813 | 32660.78 | 2025-01-06 | 8 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-07-08 | 74 | 1 | 8 | Budget |
| 25300 | 163.21 | 2024-09-06 | 89 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-07-08 | 101 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-11-07 | 68 | 2 | 8 | Budget |
| 3186 | 5352.70 | 2022-12-08 | 61 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-06-07 | 83 | 6 | 8 | Budget |
| 31993 | 823.82 | 2025-03-08 | 92 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-10-07 | 66 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-10-06 | 72 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-11-07 | 84 | 1 | 8 | Budget |
| 13396 | 11400.00 | 2023-09-07 | 63 | 6 | 8 | Budget |
| 3327 | 123.81 | 2022-12-08 | 85 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-02-07 | 80 | 1 | 8 | Budget |
| 1034 | -135.28 | 2022-10-07 | 91 | 2 | 8 | Actual |
| 34301 | -229.22 | 2025-05-09 | 91 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2025-01-06 | 18 | 7 | 8 | Actual |
| 8939 | 91.99 | 2023-05-10 | 84 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-05-09 | 85 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-01-07 | 82 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-12-08 | 33 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-10-07 | 80 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-10-06 | 14 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-07 | 31 | 7 | 8 | Actual |
| 4423 | 114.72 | 2023-01-07 | 68 | 6 | 8 | Actual |
| 4421 | 100.00 | 2023-01-07 | 67 | 6 | 8 | Budget |
| 15198 | 288230.69 | 2023-11-07 | 15 | 7 | 8 | Actual |
| 6685 | 380.00 | 2023-03-09 | 77 | 6 | 8 | Budget |
| 11047 | 585.94 | 2023-07-08 | 73 | 1 | 8 | Actual |
| 29761 | 628.37 | 2025-01-06 | 81 | 2 | 8 | Actual |
| 6619 | 220.00 | 2023-03-09 | 73 | 2 | 8 | Budget |
| 18203 | 3905.70 | 2024-02-07 | 62 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-12-08 | 65 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-08-06 | 61 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-07 | 8 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-07 | 40 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-07-08 | 81 | 6 | 8 | Actual |
| 7706 | 200.00 | 2023-04-09 | 83 | 1 | 8 | Budget |
| 38829 | 588.97 | 2025-09-07 | 74 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-06-06 | 73 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2025-01-06 | 60 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-12-07 | 82 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-12-08 | 67 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2025-01-06 | 76 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-08 | 24 | 7 | 8 | Actual |
| 11094 | 120.00 | 2023-07-08 | 73 | 2 | 8 | Budget |
| 3294 | 298.06 | 2022-12-08 | 65 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-08 | 56 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-06-07 | 73 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-07 | 40 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-07-08 | 77 | 6 | 8 | Budget |
| 23185 | 4819.35 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 6702 | 546.55 | 2023-03-09 | 87 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-10-07 | 61 | 2 | 8 | Budget |
| 26399 | 145818.95 | 2024-10-06 | 37 | 7 | 8 | Actual |
| 8950 | 3.00 | 2023-05-10 | 96 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
| 33115 | 528.36 | 2025-04-08 | 90 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-10 | 99 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-07 | 57 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-07-08 | 94 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-09-06 | 46 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-02-07 | 62 | 6 | 8 | Budget |
| 10024 | 349.57 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 21235 | 243.51 | 2024-05-09 | 67 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-12-08 | 71 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-08-07 | 73 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2025-03-08 | 14 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-12-08 | 73 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-02-07 | 31 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-11-06 | 66 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-06-07 | 74 | 1 | 8 | Budget |
| 15144 | 41.99 | 2023-11-07 | 82 | 2 | 8 | Actual |
| 5447 | 278.36 | 2023-02-07 | 74 | 1 | 8 | Actual |
| 4413 | 950.00 | 2023-01-07 | 62 | 6 | 8 | Budget |
| 1078 | 598.06 | 2022-10-07 | 80 | 6 | 8 | Actual |
| 30870 | 15.00 | 2025-02-06 | 96 | 1 | 8 | Actual |
| 3266 | 102.60 | 2022-12-08 | 84 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-08-07 | 65 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-08-06 | 82 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-07-08 | 32 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2023-07-08 | 34 | 7 | 8 | Actual |
| 5486 | 100.00 | 2023-02-07 | 67 | 2 | 8 | Budget |
| 24245 | 55450.60 | 2024-08-06 | 60 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-11-07 | 91 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-08 | 33 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-07-08 | 60 | 2 | 8 | Budget |
| 33186 | 1285259.88 | 2025-04-08 | 6 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-09-07 | 83 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2023-03-09 | 53 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-08 | 61 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-07-08 | 6 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-07-08 | 68 | 6 | 8 | Budget |
| 25249 | 407.15 | 2024-09-06 | 66 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2024-02-07 | 14 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-08-07 | 77 | 2 | 8 | Budget |
| 7803 | 2693.56 | 2023-04-09 | 76 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-06 | 60 | 1 | 8 | Actual |
| 6646 | 198.05 | 2023-03-09 | 94 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-11-06 | 78 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-08 | 80 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-09-07 | 67 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-09-07 | 94 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-08 | 24 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-10-07 | 63 | 6 | 8 | Budget |
| 2078 | 200.00 | 2022-11-07 | 68 | 1 | 8 | Budget |
| 6673 | 164.72 | 2023-03-09 | 68 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-12-07 | 67 | 1 | 8 | Actual |
| 18180 | 602.61 | 2024-02-07 | 74 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2023-05-10 | 100 | 7 | 8 | Actual |
| 5492 | 220.00 | 2023-02-07 | 73 | 2 | 8 | Budget |
| 38823 | 1111.71 | 2025-09-07 | 66 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2023-03-09 | 19 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-07 | 24 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-08 | 66 | 1 | 8 | Actual |
| 34282 | 255.63 | 2025-05-09 | 67 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 33102 | 910.19 | 2025-04-08 | 73 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-08 | 87 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2025-02-06 | 24 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-09-07 | 31 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-11-07 | 77 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-08-07 | 12 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-11-06 | 24 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-09-06 | 65 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-12-08 | 84 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-08 | 29 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-08-07 | 68 | 6 | 8 | Budget |
| 27507 | 30313.77 | 2024-11-06 | 8 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-07 | 57 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-05-10 | 77 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-11-07 | 66 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-09-07 | 65 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-06 | 33 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-07 | 61 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-09-06 | 62 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-10-07 | 85 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-11-07 | 76 | 2 | 8 | Budget |
| 11102 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 5499 | 380.00 | 2023-02-07 | 77 | 2 | 8 | Budget |
| 32022 | 251.09 | 2025-03-08 | 94 | 2 | 8 | Actual |
| 18164 | 369.27 | 2024-02-07 | 90 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-10 | 12 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-07 | 80 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-09-07 | 91 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-08 | 34 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 34241 | 819.28 | 2025-05-09 | 92 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-09-07 | 12 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-06-07 | 67 | 1 | 8 | Budget |
| 14155 | 88390.61 | 2023-10-07 | 57 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-12-08 | 91 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-05-10 | 71 | 2 | 8 | Budget |
| 29836 | 1228679.30 | 2025-01-06 | 46 | 7 | 8 | Actual |
| 8826 | 669.28 | 2023-05-10 | 81 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-09-07 | 67 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-09-07 | 65 | 2 | 8 | Actual |
| 8835 | 185.93 | 2023-05-10 | 85 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-09-07 | 68 | 1 | 8 | Actual |
| 17150 | 493.51 | 2024-01-07 | 74 | 2 | 8 | Actual |
| 23218 | 49.57 | 2024-07-07 | 69 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-10-07 | 66 | 1 | 8 | Actual |
| 30893 | 176.84 | 2025-02-06 | 89 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-06 | 43 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-10 | 62 | 2 | 8 | Budget |
| 4473 | 71799.39 | 2023-01-07 | 21 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-11-06 | 85 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-07-08 | 87 | 6 | 8 | Budget |
| 11184 | 4.00 | 2023-07-08 | 96 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-06-07 | 69 | 6 | 8 | Actual |
| 17181 | 69.26 | 2024-01-07 | 71 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-11-06 | 91 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-11-07 | 73 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-08 | 57 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-07 | 23 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-08 | 34 | 7 | 8 | Actual |
| 30895 | -214.07 | 2025-02-06 | 91 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-07 | 28 | 7 | 8 | Actual |
| 8874 | 280.00 | 2023-05-10 | 81 | 2 | 8 | Budget |
| 4480 | 23345.46 | 2023-01-07 | 32 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-06-06 | 57 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-08-06 | 84 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-09-06 | 71 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-11-07 | 89 | 1 | 8 | Actual |
| 7679 | 480.00 | 2023-04-09 | 65 | 1 | 8 | Budget |
| 4435 | 380.00 | 2023-01-07 | 77 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2024-04-08 | 87 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2025-01-06 | 77 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-08-07 | 80 | 6 | 8 | Budget |
| 2124 | 219.27 | 2022-11-07 | 67 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-07 | 12 | 2 | 8 | Actual |
| 32018 | 222.30 | 2025-03-08 | 89 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-10-07 | 67 | 2 | 8 | Actual |
| 5508 | 160.18 | 2023-02-07 | 83 | 2 | 8 | Actual |
| 7759 | 93.51 | 2023-04-09 | 85 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-09-06 | 89 | 2 | 8 | Actual |
| 5453 | 200.00 | 2023-02-07 | 78 | 1 | 8 | Budget |
| 25231 | 1698.08 | 2024-09-06 | 80 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2025-02-06 | 54 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2025-04-08 | 31 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-11-07 | 78 | 2 | 8 | Budget |
| 7854 | 41654.89 | 2023-04-09 | 37 | 7 | 8 | Actual |
| 19232 | 261.69 | 2024-03-08 | 92 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-12-08 | 69 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-07 | 76 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2024-03-08 | 22 | 7 | 8 | Actual |
| 29771 | 219.27 | 2025-01-06 | 94 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-06-07 | 85 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-07-08 | 97 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-10-06 | 65 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-12-08 | 81 | 1 | 8 | Budget |
| 3312 | 2100.00 | 2022-12-08 | 76 | 6 | 8 | Budget |
| 35412 | 642.00 | 2025-06-07 | 81 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-06 | 80 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-08-06 | 84 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-09-07 | 33 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-10-07 | 40 | 7 | 8 | Actual |
| 8838 | 195.02 | 2023-05-10 | 89 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2025-02-06 | 87 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-12-08 | 82 | 6 | 8 | Budget |
| 9917 | 737.46 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-08-07 | 68 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-08-06 | 69 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-09-06 | 54 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2023-02-07 | 94 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-12-08 | 81 | 2 | 8 | Budget |
| 6567 | 107.14 | 2023-03-09 | 69 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-07-08 | 69 | 2 | 8 | Actual |
| 29737 | 384.42 | 2025-01-06 | 85 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2022-10-07 | 32 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-09-07 | 83 | 2 | 8 | Budget |
| 32014 | 257.15 | 2025-03-08 | 83 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-09 | 52 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-07-07 | 32 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-06 | 7 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-06-07 | 77 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-10-07 | 80 | 6 | 8 | Budget |
| 17184 | 479.88 | 2024-01-07 | 74 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-07-08 | 78 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 31986 | 478.36 | 2025-03-08 | 83 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-10-07 | 31 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-10-07 | 71 | 1 | 8 | Actual |
| 31985 | 137.45 | 2025-03-08 | 82 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-08-06 | 14 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2025-01-06 | 62 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-09-07 | 66 | 2 | 8 | Budget |
| 3291 | 1000.00 | 2022-12-08 | 62 | 6 | 8 | Budget |
| 6674 | 48.05 | 2023-03-09 | 69 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-02-07 | 83 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2024-04-08 | 33 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2024-02-07 | 20 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-09-07 | 82 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-06 | 60 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-06 | 63 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-10-07 | 77 | 2 | 8 | Budget |
| 23200 | 285.93 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-06-06 | 15 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-07 | 72 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-07-08 | 87 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-07 | 60 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-07 | 46 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-07-08 | 96 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2025-05-09 | 14 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-09 | 28 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-06-07 | 82 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2023-01-07 | 101 | 6 | 8 | Budget |
| 11189 | 619724.75 | 2023-07-08 | 4 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-07 | 60 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-06 | 61 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-07-07 | 91 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-08 | 12 | 2 | 8 | Actual |
| 18215 | 802.61 | 2024-02-07 | 77 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-08 | 72 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-07 | 39 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2023-02-07 | 100 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-10-07 | 84 | 6 | 8 | Budget |
| 17158 | 107.14 | 2024-01-07 | 84 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-08-07 | 61 | 1 | 8 | Actual |
| 20210 | 67.75 | 2024-04-08 | 69 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-06-07 | 66 | 2 | 8 | Budget |
| 2202 | 701.09 | 2022-11-07 | 80 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 4438 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 6734 | 83772.34 | 2023-03-09 | 37 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2023-03-09 | 61 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-07 | 33 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-10-07 | 84 | 1 | 8 | Budget |
| 36620 | 18896.89 | 2025-07-08 | 20 | 7 | 8 | Actual |
| 30867 | -647.39 | 2025-02-06 | 91 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-07 | 45 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-11-07 | 40 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-09-07 | 91 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-09 | 21 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-08 | 60 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-07 | 22 | 7 | 8 | Actual |
| 28608 | 64.72 | 2024-12-07 | 82 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2024-01-07 | 101 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-08-06 | 80 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-08-07 | 71 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-11-06 | 68 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-08-07 | 46 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-06 | 14 | 7 | 8 | Actual |
| 7765 | 207.15 | 2023-04-09 | 92 | 2 | 8 | Actual |
| 9923 | 260.18 | 2023-06-07 | 68 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-10-07 | 69 | 2 | 8 | Actual |
| 8916 | 23.81 | 2023-05-10 | 69 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-07 | 99 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-05-09 | 92 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-11-07 | 78 | 6 | 8 | Budget |
| 19243 | 150525.10 | 2024-03-08 | 14 | 7 | 8 | Actual |
| 3253 | 234.42 | 2022-12-08 | 76 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-07 | 15 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-10-06 | 62 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2023-01-07 | 62 | 1 | 8 | Actual |
| 20227 | 292.00 | 2024-04-08 | 92 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-06-07 | 52 | 6 | 8 | Budget |
| 14185 | 1857.00 | 2023-10-07 | 97 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-12-07 | 85 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-07 | 43 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-07 | 100 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-09 | 100 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-09 | 77 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-06 | 4 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-09 | 15 | 7 | 8 | Actual |
| 18178 | 70.78 | 2024-02-07 | 71 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2025-02-06 | 94 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-06-07 | 74 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 26297 | 563.21 | 2024-10-06 | 74 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-07 | 60 | 1 | 8 | Budget |
| 19169 | -474.67 | 2024-03-08 | 91 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2025-04-08 | 77 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-08 | 35 | 7 | 8 | Actual |
| 3309 | 200.00 | 2022-12-08 | 74 | 6 | 8 | Budget |
| 16140 | 54906.65 | 2023-12-08 | 60 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-09-06 | 43 | 7 | 8 | Actual |
| 6638 | 108.66 | 2023-03-09 | 85 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-08-07 | 60 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-07 | 76 | 6 | 8 | Actual |
| 7692 | 323.81 | 2023-04-09 | 74 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-11-07 | 29 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-08-06 | 54 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-11-07 | 91 | 1 | 8 | Actual |
| 38919 | 59618.86 | 2025-09-07 | 19 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-06 | 80 | 1 | 8 | Actual |
| 7719 | 7.00 | 2023-04-09 | 96 | 1 | 8 | Actual |
| 20214 | 473.82 | 2024-04-08 | 76 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-07-08 | 94 | 1 | 8 | Actual |
| 18192 | 176.84 | 2024-02-07 | 90 | 2 | 8 | Actual |
| 17138 | 10.00 | 2024-01-07 | 96 | 1 | 8 | Actual |
| 20238 | 782.91 | 2024-04-08 | 65 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-12-08 | 73 | 1 | 8 | Budget |
| 36577 | 157620.68 | 2025-07-08 | 56 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-03-09 | 90 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-09-06 | 20 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-11-07 | 23 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2024-02-07 | 12 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-12-08 | 68 | 1 | 8 | Actual |
| 7819 | 70.00 | 2023-04-09 | 85 | 6 | 8 | Budget |
| 5578 | 185.93 | 2023-02-07 | 90 | 6 | 8 | Actual |
| 32041 | 516.24 | 2025-03-08 | 74 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-11-06 | 81 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2023-03-09 | 31 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-09 | 60 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-11-07 | 77 | 6 | 8 | Actual |
| 6616 | 37.45 | 2023-03-09 | 71 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-06-07 | 68 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-10 | 21 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-07 | 20 | 7 | 8 | Actual |
| 4374 | 200.00 | 2023-01-07 | 76 | 2 | 8 | Budget |
| 2225 | 705677.87 | 2022-11-07 | 4 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
| 37699 | 958.67 | 2025-08-07 | 65 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-06-07 | 35 | 7 | 8 | Actual |
| 33133 | 916.25 | 2025-04-08 | 77 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-07-08 | 83 | 6 | 8 | Budget |
| 4448 | 131.39 | 2023-01-07 | 84 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-08 | 21 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 8863 | 220.78 | 2023-05-10 | 73 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-08-06 | 67 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-07 | 65 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-08 | 101 | 6 | 8 | Budget |
| 7730 | 200.00 | 2023-04-09 | 66 | 2 | 8 | Budget |
| 20251 | 614.73 | 2024-04-08 | 81 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-11-06 | 94 | 2 | 8 | Actual |
| 19153 | 114.72 | 2024-03-08 | 69 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-07 | 28 | 7 | 8 | Actual |
| 32023 | 7.00 | 2025-03-08 | 96 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-07 | 39 | 7 | 8 | Actual |
| 3265 | 114.72 | 2022-12-08 | 83 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-12-07 | 81 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-09 | 62 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2022-12-08 | 56 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-10-07 | 12 | 2 | 8 | Actual |
| 17198 | 325.33 | 2024-01-07 | 92 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-10 | 62 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-06 | 23 | 7 | 8 | Actual |
| 7729 | 276.84 | 2023-04-09 | 66 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-10-07 | 67 | 6 | 8 | Budget |
| 36561 | 982.92 | 2025-07-08 | 80 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-11-07 | 54 | 6 | 8 | Budget |
| 13385 | 175700.00 | 2023-09-07 | 54 | 6 | 8 | Budget |
| 12241 | 78.36 | 2023-08-07 | 85 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-07 | 53 | 6 | 8 | Budget |
| 29754 | 82.90 | 2025-01-06 | 71 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2024-05-09 | 63 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-03-09 | 71 | 1 | 8 | Actual |
| 29755 | 399.57 | 2025-01-06 | 73 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-08-07 | 68 | 1 | 8 | Budget |
| 2246 | 85854.20 | 2022-11-07 | 37 | 7 | 8 | Actual |
| 5442 | 96.54 | 2023-02-07 | 71 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-08 | 77 | 1 | 8 | Actual |
| 8805 | 763.22 | 2023-05-10 | 66 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-10-07 | 77 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-02-07 | 78 | 2 | 8 | Actual |
| 23268 | -154.98 | 2024-07-07 | 91 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-06 | 63 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-07 | 18 | 7 | 8 | Actual |
| 20197 | 419.27 | 2024-04-08 | 90 | 1 | 8 | Actual |
| 8946 | 137.45 | 2023-05-10 | 90 | 6 | 8 | Actual |
| 6704 | 198.05 | 2023-03-09 | 90 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-12-08 | 92 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-07-08 | 90 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-07-08 | 74 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-05-10 | 60 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-11-07 | 96 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-06-07 | 85 | 1 | 8 | Actual |
| 6607 | 280.00 | 2023-03-09 | 65 | 2 | 8 | Budget |
| 26403 | 400000.00 | 2024-10-06 | 42 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-12-08 | 74 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-10-07 | 99 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-10-07 | 23 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-09-06 | 73 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-07 | 94 | 6 | 8 | Actual |
| 7755 | 116.23 | 2023-04-09 | 83 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-06-07 | 82 | 2 | 8 | Budget |
| 2084 | 288.97 | 2022-11-07 | 74 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-09-07 | 90 | 1 | 8 | Actual |
| 13410 | 920.80 | 2023-09-07 | 72 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-10-06 | 45 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-08-07 | 65 | 2 | 8 | Budget |
| 30918 | 1146.56 | 2025-02-06 | 77 | 6 | 8 | Actual |
| 29790 | 622.30 | 2025-01-06 | 74 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-08 | 65 | 1 | 8 | Actual |
| 33126 | 276.84 | 2025-04-08 | 67 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-05-10 | 73 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-05-10 | 22 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-08-06 | 65 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-06-06 | 28 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-06-06 | 92 | 1 | 8 | Actual |
| 8941 | 70.00 | 2023-05-10 | 85 | 6 | 8 | Budget |
| 24190 | 981.40 | 2024-08-06 | 66 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-07 | 63 | 6 | 8 | Budget |
| 30892 | 819.28 | 2025-02-06 | 87 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-09 | 13 | 7 | 8 | Actual |
| 17156 | 37.45 | 2024-01-07 | 82 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-08-07 | 81 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-09-07 | 89 | 1 | 8 | Actual |
| 20185 | 628.37 | 2024-04-08 | 74 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-07 | 63 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-11-06 | 83 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-09-06 | 78 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-08-06 | 56 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-07 | 8 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-10 | 53 | 6 | 8 | Budget |
| 3269 | 91.99 | 2022-12-08 | 85 | 2 | 8 | Actual |
| 7687 | 70.78 | 2023-04-09 | 69 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-07 | 62 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-08-07 | 73 | 6 | 8 | Actual |
| 5465 | 100.00 | 2023-02-07 | 85 | 1 | 8 | Budget |
| 18222 | 167.75 | 2024-02-07 | 85 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2024-04-08 | 100 | 7 | 8 | Actual |
| 18145 | 546.55 | 2024-02-07 | 65 | 1 | 8 | Actual |
| 30884 | 785.94 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 17179 | 152.60 | 2024-01-07 | 68 | 6 | 8 | Actual |
| 4365 | 175.33 | 2023-01-07 | 68 | 2 | 8 | Actual |
| 4383 | 502.61 | 2023-01-07 | 81 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-07-08 | 85 | 2 | 8 | Budget |
| 36540 | 484.42 | 2025-07-08 | 89 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-08-06 | 67 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2023-02-07 | 99 | 6 | 8 | Actual |
| 30888 | 60.17 | 2025-02-06 | 82 | 2 | 8 | Actual |
| 18216 | 252.60 | 2024-02-07 | 78 | 6 | 8 | Actual |
| 20183 | 158.66 | 2024-04-08 | 71 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2024-12-07 | 19 | 7 | 8 | Actual |
| 5505 | 463.21 | 2023-02-07 | 81 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-07-07 | 87 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-09 | 62 | 1 | 8 | Budget |
| 1025 | 134.42 | 2022-10-07 | 83 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2023-04-09 | 7 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-10-07 | 74 | 1 | 8 | Budget |
| 9971 | 80.00 | 2023-06-07 | 68 | 2 | 8 | Budget |
| 7802 | 200.00 | 2023-04-09 | 74 | 6 | 8 | Budget |
| 8875 | 385.94 | 2023-05-10 | 81 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-11-07 | 80 | 2 | 8 | Budget |
| 3220 | 100.00 | 2022-12-08 | 85 | 1 | 8 | Budget |
| 31995 | 14.00 | 2025-03-08 | 96 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-08-07 | 83 | 1 | 8 | Actual |
| 35428 | 50700.51 | 2025-06-07 | 57 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-01-06 | 72 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-08-07 | 78 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-08-07 | 71 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2022-12-08 | 24 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 27467 | 52897.52 | 2024-11-06 | 52 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-07 | 60 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-06-07 | 80 | 1 | 8 | Budget |
| 16099 | 273.81 | 2023-12-08 | 85 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-09-07 | 66 | 6 | 8 | Budget |
| 12247 | 167.75 | 2023-08-07 | 92 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-10-07 | 46 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 5473 | 9.00 | 2023-02-07 | 96 | 1 | 8 | Actual |
| 10061 | 135.93 | 2023-06-07 | 89 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-08-07 | 68 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-10-06 | 80 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-11-06 | 29 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-07-08 | 84 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 4392 | 682.91 | 2023-01-07 | 87 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-10 | 29 | 7 | 8 | Actual |
| 19179 | 282.90 | 2024-03-08 | 67 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-09 | 38 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2024-01-07 | 29 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-07-08 | 85 | 6 | 8 | Actual |
| 5472 | 488.97 | 2023-02-07 | 94 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-08-07 | 69 | 1 | 8 | Actual |
| 4330 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
| 14176 | 145.02 | 2023-10-07 | 84 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 29746 | 45861.03 | 2025-01-06 | 60 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2023-05-10 | 34 | 7 | 8 | Actual |
| 7749 | 511.70 | 2023-04-09 | 80 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-06-06 | 81 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-07-08 | 67 | 1 | 8 | Budget |
| 10035 | 750.00 | 2023-06-07 | 72 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2023-09-07 | 60 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-01-07 | 76 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-07-08 | 73 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2025-03-08 | 62 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-07-07 | 66 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-08-07 | 94 | 1 | 8 | Actual |
| 30912 | 95.02 | 2025-02-06 | 69 | 6 | 8 | Actual |
| 19227 | 125.33 | 2024-03-08 | 85 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 29749 | 563.21 | 2025-01-06 | 65 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 17135 | -315.58 | 2024-01-07 | 91 | 1 | 8 | Actual |
| 6596 | -262.55 | 2023-03-09 | 91 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-08-06 | 92 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-05-10 | 69 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-04-08 | 81 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-08 | 18 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-07-08 | 65 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-08-07 | 68 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-04-09 | 84 | 1 | 8 | Budget |
| 20265 | 475716.01 | 2024-04-08 | 101 | 6 | 8 | Actual |
| 6669 | 200.00 | 2023-03-09 | 66 | 6 | 8 | Budget |
| 32024 | 103740.89 | 2025-03-08 | 52 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2024-03-08 | 77 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-08-07 | 68 | 2 | 8 | Budget |
| 5610 | 72185.76 | 2023-02-07 | 39 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-07-08 | 91 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-08-07 | 81 | 6 | 8 | Budget |
| 11067 | 100.00 | 2023-07-08 | 85 | 1 | 8 | Budget |
| 12258 | 11671.00 | 2023-08-07 | 57 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-06 | 77 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2023-04-09 | 94 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-09 | 61 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-07-08 | 90 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-09-07 | 67 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-10-07 | 72 | 6 | 8 | Budget |
| 12317 | 27909.18 | 2023-08-07 | 7 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-09 | 81 | 1 | 8 | Actual |
| 27498 | 367.75 | 2024-11-06 | 92 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-07 | 62 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-07 | 34 | 7 | 8 | Actual |
| 19225 | 157.14 | 2024-03-08 | 83 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 26384 | 280856.31 | 2024-10-06 | 15 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-07 | 60 | 1 | 8 | Budget |
| 13416 | 3775.39 | 2023-09-07 | 76 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-07 | 87 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-11-07 | 69 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2025-02-06 | 46 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-11-07 | 66 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-09-07 | 87 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-09 | 62 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-02-07 | 85 | 2 | 8 | Budget |
| 3340 | 374517.15 | 2022-12-08 | 101 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2023-02-07 | 12 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-09 | 35 | 7 | 8 | Actual |
| 11144 | 254.12 | 2023-07-08 | 66 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-09-07 | 67 | 2 | 8 | Actual |
| 29750 | 511.70 | 2025-01-06 | 66 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-09-07 | 71 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-10-07 | 92 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-06-07 | 81 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-02-07 | 57 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-10-07 | 71 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-07-08 | 13 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-06-06 | 96 | 1 | 8 | Actual |
| 6637 | 90.00 | 2023-03-09 | 84 | 2 | 8 | Budget |
| 4462 | 428254.52 | 2023-01-07 | 101 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-06-07 | 81 | 6 | 8 | Budget |
| 35427 | 243223.79 | 2025-06-07 | 56 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-08 | 97 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-08 | 87 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-09 | 60 | 2 | 8 | Actual |
| 5441 | 69.26 | 2023-02-07 | 69 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-10-07 | 6 | 7 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-07 | 62 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2023-02-07 | 63 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2024-02-07 | 52 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-05-10 | 67 | 1 | 8 | Actual |
| 19180 | 210.18 | 2024-03-08 | 68 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2025-05-09 | 63 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-08 | 43 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-08-06 | 52 | 6 | 8 | Actual |
| 19212 | 160.18 | 2024-03-08 | 67 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-11-07 | 73 | 1 | 8 | Budget |
| 16102 | 458.67 | 2023-12-08 | 90 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-07 | 87 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2023-02-07 | 18 | 7 | 8 | Actual |
| 17118 | 243.51 | 2024-01-07 | 68 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-08-07 | 76 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-07-08 | 67 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-07-07 | 68 | 6 | 8 | Actual |
| 8888 | -139.83 | 2023-05-10 | 91 | 2 | 8 | Actual |
| 30887 | 592.00 | 2025-02-06 | 81 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-07 | 99 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-11-07 | 32 | 7 | 8 | Actual |
| 11088 | 146.54 | 2023-07-08 | 67 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-08-07 | 66 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-09 | 61 | 2 | 8 | Budget |
| 12246 | -98.92 | 2023-08-07 | 91 | 2 | 8 | Actual |
| 7733 | 80.00 | 2023-04-09 | 68 | 2 | 8 | Budget |
| 13319 | 200.00 | 2023-09-07 | 83 | 1 | 8 | Budget |
| 14137 | 172.30 | 2023-10-07 | 78 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-10-06 | 46 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-12-08 | 56 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-08-07 | 77 | 1 | 8 | Budget |
| 1022 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-10-07 | 80 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-06 | 22 | 7 | 8 | Actual |
| 8880 | 117.75 | 2023-05-10 | 84 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-09-07 | 85 | 2 | 8 | Budget |
| 15143 | 402.60 | 2023-11-07 | 81 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-10-06 | 73 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2023-01-07 | 15 | 7 | 8 | Actual |
| 4328 | 945.04 | 2023-01-07 | 77 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-07 | 61 | 6 | 8 | Budget |
| 33128 | 60.17 | 2025-04-08 | 69 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-07 | 62 | 6 | 8 | Budget |
| 28570 | 342.00 | 2024-12-07 | 68 | 1 | 8 | Actual |
| 5576 | 546.55 | 2023-02-07 | 87 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-10-07 | 73 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-05-10 | 74 | 1 | 8 | Budget |
| 19236 | 34500.00 | 2024-03-08 | 99 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-09 | 101 | 6 | 8 | Budget |
| 6687 | 185.93 | 2023-03-09 | 78 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-12-07 | 65 | 6 | 8 | Actual |
Generated 2025-11-06 21:01:15.565 UTC