[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 95 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20187 | 1405.65 | 2024-04-09 | 77 | 1 | 8 | Actual |
| 5459 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 11209 | 57874.89 | 2023-07-09 | 35 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-06-07 | 85 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-08-08 | 68 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-11-08 | 65 | 6 | 8 | Actual |
| 4453 | 128.36 | 2023-01-08 | 89 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-10-08 | 87 | 2 | 8 | Budget |
| 25257 | 661.70 | 2024-09-07 | 77 | 2 | 8 | Actual |
| 30953 | 42889.76 | 2025-02-07 | 32 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-12-09 | 83 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-08-08 | 19 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-09-08 | 53 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-07-08 | 12 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-07-09 | 73 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-10-08 | 94 | 1 | 8 | Actual |
| 18174 | 429.88 | 2024-02-08 | 66 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2025-02-07 | 23 | 7 | 8 | Actual |
| 943 | 48000.46 | 2022-10-08 | 60 | 1 | 8 | Actual |
| 31975 | 488.97 | 2025-03-09 | 68 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-10-07 | 97 | 6 | 8 | Actual |
| 18179 | 284.42 | 2024-02-08 | 73 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-09-08 | 65 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-10 | 61 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-06-07 | 39 | 7 | 8 | Actual |
| 19153 | 114.72 | 2024-03-09 | 69 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-11-08 | 89 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-06-08 | 20 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-10-07 | 84 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-11-07 | 83 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-11-08 | 23 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-07-09 | 68 | 1 | 8 | Budget |
| 15151 | -148.92 | 2023-11-08 | 91 | 2 | 8 | Actual |
| 8911 | 211.69 | 2023-05-11 | 66 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2025-01-07 | 37 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2024-05-10 | 37 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-08 | 34 | 7 | 8 | Actual |
| 32016 | 205.63 | 2025-03-09 | 85 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-08-08 | 78 | 6 | 8 | Budget |
| 3220 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 25294 | 513.21 | 2024-09-07 | 81 | 6 | 8 | Actual |
| 18217 | 955.64 | 2024-02-08 | 80 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-09 | 77 | 1 | 8 | Actual |
| 21227 | 569.27 | 2024-05-10 | 94 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-08 | 37 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-09-08 | 78 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-08-08 | 54 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-09 | 80 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2024-01-08 | 34 | 7 | 8 | Actual |
| 8915 | 60.00 | 2023-05-11 | 68 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2023-12-09 | 65 | 1 | 8 | Actual |
| 5442 | 96.54 | 2023-02-08 | 71 | 1 | 8 | Actual |
| 7744 | 380.00 | 2023-04-10 | 77 | 2 | 8 | Budget |
| 19241 | 28400.10 | 2024-03-09 | 8 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-08 | 65 | 6 | 8 | Actual |
| 4377 | 380.00 | 2023-01-08 | 77 | 2 | 8 | Budget |
| 38929 | 35600.23 | 2025-09-08 | 33 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-08 | 62 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-08-07 | 68 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-11-07 | 82 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-07-09 | 66 | 2 | 8 | Budget |
| 4467 | 117782.06 | 2023-01-08 | 13 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-10 | 77 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-09-08 | 67 | 1 | 8 | Actual |
| 22304 | 13513.45 | 2024-06-07 | 18 | 7 | 8 | Actual |
| 7682 | 480.00 | 2023-04-10 | 66 | 1 | 8 | Budget |
| 14101 | 342.00 | 2023-10-08 | 67 | 1 | 8 | Actual |
| 5465 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 2194 | 345.03 | 2022-11-08 | 74 | 6 | 8 | Actual |
| 7815 | 80.00 | 2023-04-10 | 83 | 6 | 8 | Budget |
| 6695 | 100.00 | 2023-03-10 | 83 | 6 | 8 | Budget |
| 2147 | 151.08 | 2022-11-08 | 83 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-09 | 35 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-12-08 | 15 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-07-09 | 73 | 6 | 8 | Budget |
| 37686 | 385.94 | 2025-08-08 | 84 | 1 | 8 | Actual |
| 29793 | 299.57 | 2025-01-07 | 78 | 6 | 8 | Actual |
| 29782 | 807.16 | 2025-01-07 | 65 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2025-03-09 | 34 | 7 | 8 | Actual |
| 8851 | 310.18 | 2023-05-11 | 65 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-05-11 | 78 | 6 | 8 | Budget |
| 18163 | 240.48 | 2024-02-08 | 89 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-08 | 76 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-09-08 | 74 | 6 | 8 | Budget |
| 28665 | 20019.64 | 2024-12-08 | 20 | 7 | 8 | Actual |
| 8924 | 200.00 | 2023-05-11 | 74 | 6 | 8 | Budget |
| 9965 | 200.00 | 2023-06-08 | 65 | 2 | 8 | Budget |
| 8862 | 220.00 | 2023-05-11 | 73 | 2 | 8 | Budget |
| 11100 | 280.00 | 2023-07-09 | 77 | 2 | 8 | Budget |
| 5451 | 750.00 | 2023-02-08 | 77 | 1 | 8 | Budget |
| 16129 | 129.87 | 2023-12-09 | 89 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2024-05-10 | 31 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-06-08 | 84 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-11 | 37 | 7 | 8 | Actual |
| 21277 | 210.18 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 6587 | 200.00 | 2023-03-10 | 83 | 1 | 8 | Budget |
| 12217 | 34.42 | 2023-08-08 | 69 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-09-08 | 35 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2025-07-09 | 12 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2023-05-11 | 34 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-06-07 | 84 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2023-02-08 | 101 | 6 | 8 | Budget |
| 19211 | 304.12 | 2024-03-09 | 66 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-09 | 62 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-08 | 35 | 7 | 8 | Actual |
| 7693 | 200.00 | 2023-04-10 | 74 | 1 | 8 | Budget |
| 30939 | 29222.84 | 2025-02-07 | 8 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-08 | 61 | 6 | 8 | Budget |
| 27415 | 1485.96 | 2024-11-07 | 65 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-10-08 | 20 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-07 | 46 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-07-09 | 39 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-08 | 66 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-09-08 | 73 | 1 | 8 | Budget |
| 4332 | 1035.95 | 2023-01-08 | 80 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-06-08 | 67 | 6 | 8 | Budget |
| 12273 | 100.00 | 2023-08-08 | 67 | 6 | 8 | Budget |
| 33208 | 104231.81 | 2025-04-09 | 39 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-12-08 | 87 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-08 | 62 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-08 | 4 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-10-07 | 91 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-12-09 | 71 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-09 | 76 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
| 19248 | 84798.12 | 2024-03-09 | 21 | 7 | 8 | Actual |
| 6700 | 119.27 | 2023-03-10 | 85 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-01-08 | 67 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-09-08 | 71 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-09 | 7 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-09 | 12 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-06-08 | 80 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-11 | 14 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-11-08 | 71 | 1 | 8 | Budget |
| 5446 | 200.00 | 2023-02-08 | 74 | 1 | 8 | Budget |
| 12225 | 200.00 | 2023-08-08 | 76 | 2 | 8 | Budget |
| 18213 | 508.67 | 2024-02-08 | 74 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-08-08 | 69 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-10-08 | 81 | 2 | 8 | Budget |
| 22290 | -171.64 | 2024-06-07 | 91 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-10-08 | 87 | 6 | 8 | Actual |
| 6673 | 164.72 | 2023-03-10 | 68 | 6 | 8 | Actual |
| 30909 | 849.58 | 2025-02-07 | 66 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-09-07 | 61 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-07-09 | 52 | 6 | 8 | Actual |
| 4431 | 200.00 | 2023-01-08 | 74 | 6 | 8 | Budget |
| 21220 | 346.54 | 2024-05-10 | 84 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-09-08 | 84 | 2 | 8 | Budget |
| 4395 | 234.42 | 2023-01-08 | 90 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-06-07 | 68 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-11-07 | 85 | 2 | 8 | Actual |
| 29790 | 622.30 | 2025-01-07 | 74 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-11-08 | 77 | 2 | 8 | Budget |
| 13420 | 100.00 | 2023-09-08 | 78 | 6 | 8 | Budget |
| 6621 | 200.00 | 2023-03-10 | 74 | 2 | 8 | Budget |
| 21249 | 157.14 | 2024-05-10 | 85 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-07-08 | 97 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-03-09 | 81 | 2 | 8 | Actual |
| 6674 | 48.05 | 2023-03-10 | 69 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-06-08 | 68 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2025-04-09 | 101 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-08 | 94 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-12-09 | 90 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-08-07 | 92 | 6 | 8 | Actual |
| 33171 | 73.81 | 2025-04-09 | 82 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2025-02-07 | 46 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2024-02-08 | 39 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-08-07 | 74 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-07-09 | 63 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2023-04-10 | 101 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-10-08 | 87 | 1 | 8 | Budget |
| 17205 | 1668906.42 | 2024-01-08 | 6 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-07-09 | 84 | 2 | 8 | Budget |
| 23193 | 499.58 | 2024-07-08 | 74 | 1 | 8 | Actual |
| 8922 | 120.00 | 2023-05-11 | 73 | 6 | 8 | Budget |
| 33105 | 1928.39 | 2025-04-09 | 77 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-07-09 | 90 | 2 | 8 | Actual |
| 15185 | -167.10 | 2023-11-08 | 91 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-10-08 | 67 | 6 | 8 | Actual |
| 29755 | 399.57 | 2025-01-07 | 73 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2024-12-08 | 21 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-09 | 18 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-10-08 | 66 | 2 | 8 | Budget |
| 11117 | 280.00 | 2023-07-09 | 87 | 2 | 8 | Budget |
| 37721 | 292.00 | 2025-08-08 | 94 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-09-07 | 61 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-09-08 | 81 | 6 | 8 | Actual |
| 34269 | 490.48 | 2025-05-10 | 92 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-09-07 | 84 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-08-08 | 66 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-07-09 | 90 | 2 | 8 | Actual |
| 4402 | 200.00 | 2023-01-08 | 54 | 6 | 8 | Budget |
| 28584 | 2046.57 | 2024-12-08 | 87 | 1 | 8 | Actual |
| 17136 | 528.36 | 2024-01-08 | 92 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-10-08 | 89 | 1 | 8 | Actual |
| 8917 | 23.81 | 2023-05-11 | 71 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-03-10 | 81 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-06-08 | 65 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-11-08 | 76 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-08 | 80 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-08 | 61 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-10-08 | 69 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-09 | 29 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-08 | 87 | 2 | 8 | Actual |
| 5542 | 220.78 | 2023-02-08 | 66 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-12-08 | 66 | 6 | 8 | Actual |
| 5556 | 200.00 | 2023-02-08 | 74 | 6 | 8 | Budget |
| 3335 | 43374.62 | 2022-12-09 | 94 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-06-07 | 94 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-11 | 60 | 6 | 8 | Budget |
| 10056 | 70.00 | 2023-06-08 | 84 | 6 | 8 | Budget |
| 32007 | 473.82 | 2025-03-09 | 74 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-10-07 | 13 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-08-07 | 69 | 2 | 8 | Actual |
| 6588 | 220.78 | 2023-03-10 | 84 | 1 | 8 | Actual |
| 20183 | 158.66 | 2024-04-09 | 71 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-09-08 | 38 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2024-12-08 | 22 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-07-09 | 101 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-01-08 | 96 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-10-08 | 4 | 7 | 8 | Actual |
| 8877 | 30.00 | 2023-05-11 | 82 | 2 | 8 | Budget |
| 19148 | 8345.18 | 2024-03-09 | 62 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-10-08 | 57 | 6 | 8 | Budget |
| 12287 | 513.21 | 2023-08-08 | 77 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-08 | 60 | 6 | 8 | Budget |
| 27521 | 46788.32 | 2024-11-07 | 32 | 7 | 8 | Actual |
| 7795 | 28.35 | 2023-04-10 | 71 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-07 | 33 | 7 | 8 | Actual |
| 18166 | 492.00 | 2024-02-08 | 92 | 1 | 8 | Actual |
| 34299 | 188.96 | 2025-05-10 | 89 | 6 | 8 | Actual |
| 5453 | 200.00 | 2023-02-08 | 78 | 1 | 8 | Budget |
| 24227 | 210.18 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2023-02-08 | 78 | 1 | 8 | Actual |
| 8879 | 135.93 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-09 | 62 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-08 | 14 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2025-01-07 | 76 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-12-09 | 66 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-09 | 76 | 1 | 8 | Actual |
| 18187 | 135.93 | 2024-02-08 | 83 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-07-09 | 52 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-09 | 28 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2025-02-07 | 33 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-10 | 53 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-11-07 | 68 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2025-04-09 | 22 | 7 | 8 | Actual |
| 30919 | 345.03 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-06-08 | 82 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-08-08 | 76 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2025-03-09 | 12 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-09-08 | 62 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-08 | 62 | 6 | 8 | Budget |
| 16171 | 1028589.94 | 2023-12-09 | 101 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-07 | 35 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-08 | 62 | 2 | 8 | Budget |
| 37770 | 118092.68 | 2025-08-08 | 21 | 7 | 8 | Actual |
| 21274 | 382.91 | 2024-05-10 | 74 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-08-08 | 61 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2023-11-08 | 15 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2023-04-10 | 12 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-05-10 | 80 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-08-08 | 32 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-07 | 100 | 7 | 8 | Actual |
| 5551 | 550.00 | 2023-02-08 | 72 | 6 | 8 | Budget |
| 4340 | 184.42 | 2023-01-08 | 84 | 1 | 8 | Actual |
| 18218 | 592.00 | 2024-02-08 | 81 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-08 | 45 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-07 | 62 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-06-08 | 92 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-08-07 | 82 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-12-08 | 18 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2025-04-09 | 56 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-10-08 | 81 | 1 | 8 | Budget |
| 23270 | 89458.81 | 2024-07-08 | 94 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-10-07 | 66 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-05-11 | 67 | 6 | 8 | Budget |
| 11037 | 843.52 | 2023-07-09 | 66 | 1 | 8 | Actual |
| 12319 | 144455.29 | 2023-08-08 | 13 | 7 | 8 | Actual |
| 14105 | 496.54 | 2023-10-08 | 73 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-10-07 | 40 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2023-03-10 | 94 | 6 | 8 | Actual |
| 7757 | 90.00 | 2023-04-10 | 84 | 2 | 8 | Budget |
| 6627 | 172.30 | 2023-03-10 | 78 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-12-09 | 78 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-11-08 | 74 | 1 | 8 | Budget |
| 37736 | 108.66 | 2025-08-08 | 69 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-11-08 | 73 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-09 | 76 | 6 | 8 | Budget |
| 21250 | 682.91 | 2024-05-10 | 87 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-08 | 61 | 2 | 8 | Budget |
| 5594 | 10395.21 | 2023-02-08 | 18 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-10-08 | 71 | 1 | 8 | Budget |
| 18235 | 48288.34 | 2024-02-08 | 7 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-08 | 53 | 6 | 8 | Actual |
| 4381 | 480.00 | 2023-01-08 | 80 | 2 | 8 | Budget |
| 22229 | -298.91 | 2024-06-07 | 91 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 1123 | 24012.13 | 2022-10-08 | 38 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2024-01-08 | 35 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-08-07 | 78 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-08-08 | 74 | 1 | 8 | Budget |
| 16120 | 751.10 | 2023-12-09 | 77 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-12-09 | 19 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-10-08 | 67 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-08-07 | 60 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-08-07 | 65 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-11-08 | 38 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-08-08 | 80 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-10-08 | 91 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-11-07 | 24 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-07-08 | 81 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-08 | 76 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-06-08 | 81 | 2 | 8 | Budget |
| 5612 | 1390055.14 | 2023-02-08 | 43 | 7 | 8 | Actual |
| 4312 | 669.28 | 2023-01-08 | 65 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-11-08 | 74 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-08-07 | 76 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-08 | 24 | 7 | 8 | Actual |
| 33116 | -420.12 | 2025-04-09 | 91 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-10-07 | 15 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-08-08 | 78 | 1 | 8 | Budget |
| 4327 | 525.33 | 2023-01-08 | 76 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-10 | 56 | 6 | 8 | Budget |
| 37786 | 2429008.01 | 2025-08-08 | 46 | 7 | 8 | Actual |
| 32047 | 73.81 | 2025-03-09 | 82 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-10 | 61 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-08 | 61 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2025-01-07 | 39 | 7 | 8 | Actual |
| 20217 | 860.19 | 2024-04-09 | 80 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-07-09 | 81 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2025-02-07 | 99 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-07-09 | 92 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-11-08 | 92 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-08-08 | 57 | 6 | 8 | Budget |
| 25229 | 1351.11 | 2024-09-07 | 77 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-11 | 63 | 6 | 8 | Budget |
| 33148 | 34501.72 | 2025-04-09 | 52 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-07-09 | 89 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-06-07 | 71 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-09-08 | 85 | 1 | 8 | Budget |
| 11029 | 63982.58 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2024-02-08 | 12 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-06-08 | 84 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-10-07 | 84 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-10 | 18 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-10-08 | 80 | 2 | 8 | Actual |
| 10008 | 19200.00 | 2023-06-08 | 53 | 6 | 8 | Budget |
| 6643 | 176.84 | 2023-03-10 | 90 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2024-02-08 | 8 | 7 | 8 | Actual |
| 5441 | 69.26 | 2023-02-08 | 69 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-10-08 | 66 | 6 | 8 | Budget |
| 28596 | 705.64 | 2024-12-08 | 66 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-08 | 28 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-11-08 | 73 | 6 | 8 | Budget |
| 17197 | -192.85 | 2024-01-08 | 91 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-07-09 | 32 | 7 | 8 | Actual |
| 8819 | 380.00 | 2023-05-11 | 76 | 1 | 8 | Budget |
| 5510 | 90.00 | 2023-02-08 | 84 | 2 | 8 | Budget |
| 5579 | -147.40 | 2023-02-08 | 91 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-01-08 | 80 | 1 | 8 | Budget |
| 38921 | 114033.51 | 2025-09-08 | 21 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-07-08 | 68 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-08 | 62 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-10-08 | 15 | 7 | 8 | Actual |
| 32021 | 454.12 | 2025-03-09 | 92 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-08 | 72 | 6 | 8 | Actual |
| 18161 | 231.39 | 2024-02-08 | 85 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-07 | 72 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-07-08 | 74 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-06-07 | 73 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-05-11 | 85 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2025-05-10 | 21 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-10-08 | 82 | 6 | 8 | Budget |
| 34328 | 180207.47 | 2025-05-10 | 35 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-11-08 | 94 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-10-07 | 65 | 2 | 8 | Actual |
| 5547 | 80.00 | 2023-02-08 | 68 | 6 | 8 | Budget |
| 25274 | 988.98 | 2024-09-07 | 54 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-10-08 | 89 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-10-08 | 83 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2025-02-07 | 54 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-09-08 | 90 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2024-06-07 | 31 | 7 | 8 | Actual |
| 30862 | 542.00 | 2025-02-07 | 84 | 1 | 8 | Actual |
| 30882 | 479.88 | 2025-02-07 | 74 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-07-09 | 85 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-08-08 | 85 | 2 | 8 | Budget |
| 15117 | 384.42 | 2023-11-08 | 83 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-10-07 | 87 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-01-08 | 66 | 6 | 8 | Budget |
| 28591 | 444753.31 | 2024-12-08 | 12 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-09-08 | 76 | 2 | 8 | Actual |
| 8868 | 513.21 | 2023-05-11 | 77 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-12-08 | 91 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-09-08 | 83 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-12-09 | 71 | 6 | 8 | Budget |
| 37675 | 113.20 | 2025-08-08 | 69 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-08 | 38 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2024-02-08 | 29 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-08 | 53 | 6 | 8 | Budget |
| 8923 | 251.09 | 2023-05-11 | 74 | 6 | 8 | Actual |
| 4337 | 50.00 | 2023-01-08 | 82 | 1 | 8 | Budget |
| 38888 | 95.02 | 2025-09-08 | 71 | 6 | 8 | Actual |
| 17194 | 682.91 | 2024-01-08 | 87 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-06-08 | 84 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-06-08 | 77 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-07-09 | 68 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-10-08 | 71 | 1 | 8 | Actual |
| 7686 | 234.42 | 2023-04-10 | 68 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-11-08 | 65 | 1 | 8 | Budget |
| 24193 | 108.66 | 2024-08-07 | 69 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-07 | 40 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-10 | 46 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-09 | 34 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-09 | 37 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-09 | 65 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-06-08 | 85 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-06-08 | 83 | 1 | 8 | Actual |
| 17143 | 364.72 | 2024-01-08 | 65 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-10-08 | 94 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-08-08 | 92 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-06-08 | 91 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2024-02-08 | 62 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-12-09 | 77 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-08-07 | 72 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-08-07 | 28 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2024-03-09 | 39 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-11-08 | 87 | 6 | 8 | Actual |
| 7821 | 410.18 | 2023-04-10 | 87 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-07-09 | 96 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-06-08 | 81 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-06-08 | 81 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-06-08 | 80 | 2 | 8 | Budget |
| 27473 | 3823.88 | 2024-11-07 | 61 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-07-08 | 21 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-09 | 60 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-08-08 | 80 | 1 | 8 | Budget |
| 33189 | 181222.64 | 2025-04-09 | 13 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-09 | 7 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-08 | 12 | 2 | 8 | Actual |
| 6584 | 50.00 | 2023-03-10 | 82 | 1 | 8 | Budget |
| 21202 | 95680.14 | 2024-05-10 | 60 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-11-07 | 90 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-08 | 40 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-07-09 | 61 | 2 | 8 | Budget |
| 17180 | 45.02 | 2024-01-08 | 69 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-12-08 | 92 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-07 | 4 | 7 | 8 | Actual |
| 7809 | 380.00 | 2023-04-10 | 80 | 6 | 8 | Budget |
| 27471 | 47608.03 | 2024-11-07 | 57 | 6 | 8 | Actual |
| 32046 | 740.49 | 2025-03-09 | 81 | 6 | 8 | Actual |
| 29727 | 896.55 | 2025-01-07 | 73 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-10 | 63 | 6 | 8 | Budget |
| 19171 | 616.24 | 2024-03-09 | 94 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-10-07 | 92 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-09 | 62 | 2 | 8 | Budget |
| 8944 | 410.18 | 2023-05-11 | 87 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-05-11 | 66 | 6 | 8 | Budget |
| 25293 | 828.37 | 2024-09-07 | 80 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-12-08 | 83 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-10 | 61 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2023-01-08 | 35 | 7 | 8 | Actual |
| 5481 | 357.15 | 2023-02-08 | 65 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-10 | 38 | 7 | 8 | Actual |
| 6623 | 200.00 | 2023-03-10 | 76 | 2 | 8 | Budget |
| 32028 | 77805.56 | 2025-03-09 | 57 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-11-07 | 69 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-10-07 | 4 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-09 | 52 | 6 | 8 | Budget |
| 5603 | 66738.69 | 2023-02-08 | 31 | 7 | 8 | Actual |
| 5463 | 100.00 | 2023-02-08 | 84 | 1 | 8 | Budget |
| 24265 | 211.69 | 2024-08-07 | 84 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2024-03-09 | 97 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2025-04-09 | 87 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 4440 | 740.49 | 2023-01-08 | 80 | 6 | 8 | Actual |
| 34224 | 91.99 | 2025-05-10 | 69 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-09-07 | 67 | 1 | 8 | Actual |
| 8941 | 70.00 | 2023-05-11 | 85 | 6 | 8 | Budget |
| 17189 | 507.15 | 2024-01-08 | 81 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-08-08 | 60 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-10 | 80 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-08 | 61 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-10-08 | 83 | 2 | 8 | Budget |
| 8801 | 2300.00 | 2023-05-11 | 62 | 1 | 8 | Budget |
| 1002 | 128.36 | 2022-10-08 | 67 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-08-07 | 84 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-12-08 | 37 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-07 | 31 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-10 | 72 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-07-08 | 54 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-08 | 8 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-11-08 | 101 | 6 | 8 | Budget |
| 31993 | 823.82 | 2025-03-09 | 92 | 1 | 8 | Actual |
| 15196 | 222790.08 | 2023-11-08 | 13 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-07 | 23 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-07-09 | 82 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2024-04-09 | 15 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-06-07 | 67 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-05-10 | 85 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-12-08 | 83 | 2 | 8 | Actual |
| 12196 | 196.54 | 2023-08-08 | 89 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-09-07 | 74 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-10-08 | 53 | 6 | 8 | Budget |
| 32041 | 516.24 | 2025-03-09 | 74 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-08-07 | 85 | 2 | 8 | Actual |
| 3305 | 650.00 | 2022-12-09 | 72 | 6 | 8 | Budget |
| 14143 | 110.17 | 2023-10-08 | 85 | 2 | 8 | Actual |
| 34239 | 614.73 | 2025-05-10 | 90 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-07-09 | 87 | 1 | 8 | Budget |
| 26381 | 27266.74 | 2024-10-07 | 8 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-07-08 | 29 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2024-01-08 | 31 | 7 | 8 | Actual |
| 29724 | 493.51 | 2025-01-07 | 68 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2025-02-07 | 92 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-09-08 | 78 | 1 | 8 | Budget |
| 36552 | 337.45 | 2025-07-09 | 67 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-12-09 | 6 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-06-08 | 52 | 6 | 8 | Actual |
| 5491 | 38.96 | 2023-02-08 | 71 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-04-09 | 68 | 2 | 8 | Actual |
| 33158 | 519.27 | 2025-04-09 | 66 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-09 | 77 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-08-08 | 92 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-08 | 60 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-12-09 | 65 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-10 | 61 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-11-08 | 90 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-08 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2023-01-08 | 62 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-08 | 87 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2025-06-08 | 38 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-12-09 | 29 | 7 | 8 | Actual |
| 4416 | 319.27 | 2023-01-08 | 65 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-09-08 | 67 | 6 | 8 | Budget |
| 29737 | 384.42 | 2025-01-07 | 85 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-08-07 | 74 | 1 | 8 | Actual |
| 17161 | 104.11 | 2024-01-08 | 89 | 2 | 8 | Actual |
| 7703 | 480.00 | 2023-04-10 | 81 | 1 | 8 | Budget |
| 17226 | 33541.10 | 2024-01-08 | 38 | 7 | 8 | Actual |
| 34255 | 576.85 | 2025-05-10 | 74 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-08 | 60 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2025-01-07 | 80 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-10-08 | 96 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-06-08 | 96 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-09 | 29 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-06-08 | 32 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-11-08 | 71 | 6 | 8 | Budget |
| 22318 | 82870.81 | 2024-06-07 | 37 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-11-08 | 19 | 7 | 8 | Actual |
| 30922 | 90.48 | 2025-02-07 | 82 | 6 | 8 | Actual |
| 5483 | 200.00 | 2023-02-08 | 66 | 2 | 8 | Budget |
| 35406 | 428.36 | 2025-06-08 | 73 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-05-11 | 65 | 1 | 8 | Budget |
| 2234 | 10083.09 | 2022-11-08 | 20 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-08 | 56 | 6 | 8 | Budget |
| 982 | 1092.01 | 2022-10-08 | 87 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-10-07 | 82 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-09 | 24 | 7 | 8 | Actual |
| 6632 | 30.00 | 2023-03-10 | 82 | 2 | 8 | Budget |
| 32013 | 73.81 | 2025-03-09 | 82 | 2 | 8 | Actual |
| 19230 | 196.54 | 2024-03-09 | 90 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-06-08 | 80 | 6 | 8 | Budget |
| 6580 | 1288.98 | 2023-03-10 | 80 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-11 | 76 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-08-08 | 65 | 6 | 8 | Budget |
| 28652 | 7.00 | 2024-12-08 | 96 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-12-09 | 67 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2023-05-11 | 4 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-11-08 | 73 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-08 | 60 | 1 | 8 | Budget |
| 13382 | 21800.00 | 2023-09-08 | 53 | 6 | 8 | Budget |
| 35467 | 232661.48 | 2025-06-08 | 15 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2023-04-10 | 29 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2024-01-08 | 15 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2025-03-09 | 6 | 7 | 8 | Actual |
| 8887 | 176.84 | 2023-05-11 | 90 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-08 | 57 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-07 | 4 | 7 | 8 | Actual |
| 29771 | 219.27 | 2025-01-07 | 94 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-12-08 | 73 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-09 | 99 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-10 | 24 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-09-07 | 73 | 2 | 8 | Actual |
| 5569 | 100.00 | 2023-02-08 | 83 | 6 | 8 | Budget |
| 34254 | 520.79 | 2025-05-10 | 73 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-08-08 | 77 | 6 | 8 | Budget |
| 10031 | 60.00 | 2023-06-08 | 68 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2023-03-10 | 61 | 6 | 8 | Budget |
| 22281 | 701.09 | 2024-06-07 | 80 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-12-09 | 83 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-10-07 | 74 | 1 | 8 | Actual |
| 20207 | 613.21 | 2024-04-09 | 66 | 2 | 8 | Actual |
| 5489 | 37.45 | 2023-02-08 | 69 | 2 | 8 | Actual |
| 18180 | 602.61 | 2024-02-08 | 74 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-07-09 | 82 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2025-02-07 | 94 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-09 | 100 | 7 | 8 | Actual |
| 19213 | 122.30 | 2024-03-09 | 68 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-09-08 | 89 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2023-03-10 | 19 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-06-08 | 90 | 2 | 8 | Actual |
| 7731 | 100.00 | 2023-04-10 | 67 | 2 | 8 | Budget |
| 20199 | 558.67 | 2024-04-09 | 92 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-08-07 | 8 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-11 | 72 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-08 | 101 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-01-07 | 62 | 1 | 8 | Actual |
| 20262 | 6.00 | 2024-04-09 | 96 | 6 | 8 | Actual |
| 17120 | 99.57 | 2024-01-08 | 71 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-10 | 20 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-07 | 76 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-07-09 | 74 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-08 | 52 | 6 | 8 | Budget |
| 15175 | 205.63 | 2023-11-08 | 78 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2024-04-09 | 32 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-06-07 | 65 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-08-08 | 96 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-11-08 | 87 | 2 | 8 | Budget |
| 16111 | 675.34 | 2023-12-09 | 65 | 2 | 8 | Actual |
| 6581 | 750.00 | 2023-03-10 | 80 | 1 | 8 | Budget |
| 29805 | 58967.33 | 2025-01-07 | 94 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-08 | 61 | 6 | 8 | Actual |
| 29804 | 463.21 | 2025-01-07 | 92 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2024-04-09 | 21 | 7 | 8 | Actual |
| 18222 | 167.75 | 2024-02-08 | 85 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-08-08 | 65 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-08-08 | 65 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-09 | 29 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2025-03-09 | 54 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-08 | 80 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2025-05-10 | 100 | 7 | 8 | Actual |
| 38845 | 13.00 | 2025-09-08 | 96 | 1 | 8 | Actual |
| 20212 | 414.73 | 2024-04-09 | 73 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-08 | 76 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-12-09 | 73 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-06-07 | 76 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
| 13346 | 128.36 | 2023-09-08 | 68 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-09-08 | 81 | 6 | 8 | Actual |
| 34287 | 366.24 | 2025-05-10 | 73 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-08-08 | 84 | 2 | 8 | Budget |
| 2215 | 141.99 | 2022-11-08 | 89 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 7679 | 480.00 | 2023-04-10 | 65 | 1 | 8 | Budget |
| 11165 | 669.28 | 2023-07-09 | 80 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-11-08 | 56 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-04-09 | 85 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-08 | 100 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-10-07 | 42 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-08 | 81 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-10-08 | 29 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2023-02-08 | 20 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2023-01-08 | 63 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-11-07 | 62 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-10 | 32 | 7 | 8 | Actual |
| 2159 | 4.00 | 2022-11-08 | 96 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-08 | 31 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-10-08 | 67 | 6 | 8 | Budget |
| 25326 | 29722.85 | 2024-09-07 | 32 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-08 | 63 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-09 | 43 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2024-10-07 | 63 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-12-09 | 33 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-11-08 | 31 | 7 | 8 | Actual |
| 8896 | 2.60 | 2023-05-11 | 54 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-08-07 | 96 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-09 | 62 | 1 | 8 | Budget |
| 12227 | 425.33 | 2023-08-08 | 77 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-08 | 100 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-12-09 | 91 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-08 | 99 | 6 | 8 | Actual |
| 20240 | 355.63 | 2024-04-09 | 67 | 6 | 8 | Actual |
| 5485 | 175.33 | 2023-02-08 | 67 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-10-07 | 81 | 1 | 8 | Actual |
| 18216 | 252.60 | 2024-02-08 | 78 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-09-08 | 67 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-06-08 | 71 | 6 | 8 | Actual |
| 19190 | 55.63 | 2024-03-09 | 82 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-06-08 | 92 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-10-08 | 71 | 2 | 8 | Budget |
| 26337 | 296.54 | 2024-10-07 | 90 | 2 | 8 | Actual |
| 34283 | 191.99 | 2025-05-10 | 68 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-02-07 | 71 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-08 | 31 | 7 | 8 | Actual |
| 8880 | 117.75 | 2023-05-11 | 84 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-06-07 | 99 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2024-02-08 | 61 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-10 | 60 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2023-05-11 | 19 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-08-08 | 61 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-08 | 37 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-07-09 | 78 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-10-08 | 74 | 1 | 8 | Actual |
| 19177 | 610.18 | 2024-03-09 | 65 | 2 | 8 | Actual |
| 7692 | 323.81 | 2023-04-10 | 74 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-08 | 56 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-08-07 | 81 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-11-08 | 94 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-09 | 28 | 7 | 8 | Actual |
| 17198 | 325.33 | 2024-01-08 | 92 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-08-08 | 78 | 6 | 8 | Actual |
| 4331 | 275.33 | 2023-01-08 | 78 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2025-01-07 | 18 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-10-08 | 19 | 7 | 8 | Actual |
| 21253 | -209.52 | 2024-05-10 | 91 | 2 | 8 | Actual |
| 18164 | 369.27 | 2024-02-08 | 90 | 1 | 8 | Actual |
| 4316 | 308.66 | 2023-01-08 | 67 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2023-03-10 | 56 | 6 | 8 | Budget |
| 7729 | 276.84 | 2023-04-10 | 66 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-10-08 | 73 | 6 | 8 | Budget |
| 12311 | 618.00 | 2023-08-08 | 97 | 6 | 8 | Actual |
| 34251 | 279.87 | 2025-05-10 | 68 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2024-01-08 | 20 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2023-07-09 | 101 | 6 | 8 | Budget |
| 2142 | 280.00 | 2022-11-08 | 81 | 2 | 8 | Budget |
| 11110 | 80.00 | 2023-07-09 | 83 | 2 | 8 | Budget |
| 32037 | 70.78 | 2025-03-09 | 69 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-05-11 | 71 | 1 | 8 | Budget |
| 28681 | 2865376.59 | 2024-12-08 | 43 | 7 | 8 | Actual |
| 33138 | 210.18 | 2025-04-09 | 83 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-09 | 38 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2024-04-09 | 80 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-11 | 76 | 6 | 8 | Budget |
| 7718 | 335.94 | 2023-04-10 | 94 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-12-08 | 81 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-10 | 62 | 2 | 8 | Actual |
| 4452 | 682.91 | 2023-01-08 | 87 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-09 | 94 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-09-08 | 29 | 7 | 8 | Actual |
| 6687 | 185.93 | 2023-03-10 | 78 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-10-08 | 74 | 1 | 8 | Budget |
| 2208 | 90.00 | 2022-11-08 | 83 | 6 | 8 | Budget |
| 7758 | 70.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 1080 | 280.00 | 2022-10-08 | 81 | 6 | 8 | Budget |
| 1126 | 400000.00 | 2022-10-08 | 42 | 7 | 8 | Actual |
| 34258 | 328.36 | 2025-05-10 | 78 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-09 | 100 | 7 | 8 | Actual |
| 33181 | 8.00 | 2025-04-09 | 96 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-11-08 | 83 | 2 | 8 | Budget |
| 7751 | 280.00 | 2023-04-10 | 81 | 2 | 8 | Budget |
| 34325 | 41156.39 | 2025-05-10 | 32 | 7 | 8 | Actual |
| 7684 | 200.00 | 2023-04-10 | 67 | 1 | 8 | Budget |
| 19209 | 35662.35 | 2024-03-09 | 63 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-03-10 | 80 | 6 | 8 | Budget |
| 22310 | 23531.82 | 2024-06-07 | 24 | 7 | 8 | Actual |
| 28610 | 193.51 | 2024-12-08 | 84 | 2 | 8 | Actual |
| 32002 | 266.24 | 2025-03-09 | 67 | 2 | 8 | Actual |
| 21281 | 169.27 | 2024-05-10 | 83 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2023-01-08 | 4 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-10-08 | 81 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-07-09 | 71 | 1 | 8 | Budget |
| 7747 | 100.00 | 2023-04-10 | 78 | 2 | 8 | Budget |
| 14189 | 1280226.45 | 2023-10-08 | 6 | 7 | 8 | Actual |
| 19222 | 740.49 | 2024-03-09 | 80 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-10-08 | 84 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-07-09 | 84 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-08 | 62 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-08 | 18 | 7 | 8 | Actual |
| 3209 | 340.48 | 2022-12-09 | 78 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2025-04-09 | 8 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-08-08 | 84 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-12-09 | 84 | 6 | 8 | Budget |
| 967 | 650.00 | 2022-10-08 | 77 | 1 | 8 | Budget |
| 9992 | 90.00 | 2023-06-08 | 83 | 2 | 8 | Budget |
| 16147 | 191.99 | 2023-12-09 | 68 | 6 | 8 | Actual |
| 19155 | 714.73 | 2024-03-09 | 73 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-09-07 | 80 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2024-05-10 | 40 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-11-07 | 6 | 7 | 8 | Actual |
| 1054 | 243.51 | 2022-10-08 | 65 | 6 | 8 | Actual |
| 20243 | 119.27 | 2024-04-09 | 71 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-02-08 | 81 | 1 | 8 | Budget |
| 15218 | 763530.40 | 2023-11-08 | 46 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-08-07 | 82 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-08-08 | 81 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-08-08 | 71 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-07-09 | 54 | 6 | 8 | Actual |
| 7755 | 116.23 | 2023-04-10 | 83 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-07-09 | 73 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-07-09 | 71 | 2 | 8 | Actual |
| 29740 | 638.97 | 2025-01-07 | 90 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-11-08 | 66 | 2 | 8 | Budget |
| 10011 | 0.00 | 2023-06-08 | 54 | 6 | 8 | Budget |
| 2204 | 280.00 | 2022-11-08 | 81 | 6 | 8 | Budget |
| 7792 | 110.17 | 2023-04-10 | 68 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-07-09 | 91 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-09-07 | 65 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-08-07 | 100 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-12-09 | 84 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-11-08 | 80 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-07-08 | 81 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-07-09 | 32 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-08 | 56 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-11-08 | 18 | 7 | 8 | Actual |
| 3207 | 650.00 | 2022-12-09 | 77 | 1 | 8 | Budget |
| 2244 | 39315.45 | 2022-11-08 | 34 | 7 | 8 | Actual |
| 16159 | 234.42 | 2023-12-09 | 83 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-08 | 76 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-12-08 | 76 | 2 | 8 | Actual |
| 19184 | 551.09 | 2024-03-09 | 74 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-09 | 29 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-06-07 | 77 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-12-09 | 33 | 7 | 8 | Actual |
| 4349 | 369.27 | 2023-01-08 | 92 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-08-08 | 78 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-07-09 | 67 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-08 | 99 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-10-08 | 92 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-10 | 20 | 7 | 8 | Actual |
| 29801 | 226.84 | 2025-01-07 | 89 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-11 | 101 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-08 | 32 | 7 | 8 | Actual |
| 10063 | -164.07 | 2023-06-08 | 91 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-12-08 | 35 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-11 | 24 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-07-09 | 68 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-09-08 | 78 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-05-11 | 67 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-09-08 | 76 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-10-08 | 71 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-04-09 | 81 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-06-07 | 94 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-10-08 | 81 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-10-08 | 91 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-02-08 | 57 | 6 | 8 | Budget |
| 5572 | 123.81 | 2023-02-08 | 84 | 6 | 8 | Actual |
| 33136 | 620.79 | 2025-04-09 | 81 | 2 | 8 | Actual |
| 7689 | 80.00 | 2023-04-10 | 71 | 1 | 8 | Budget |
| 8870 | 100.00 | 2023-05-11 | 78 | 2 | 8 | Budget |
| 8828 | 50.00 | 2023-05-11 | 82 | 1 | 8 | Budget |
| 19247 | 12972.53 | 2024-03-09 | 20 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-10-08 | 73 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-06-08 | 83 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-09-08 | 65 | 1 | 8 | Budget |
| 16090 | 663.21 | 2023-12-09 | 74 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-08 | 76 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-09-08 | 74 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-03-09 | 71 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-06-08 | 6 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-08 | 12 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-08 | 57 | 6 | 8 | Budget |
| 8799 | 5134.51 | 2023-05-11 | 61 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-09 | 61 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-11-07 | 18 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2024-05-10 | 4 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-10-08 | 84 | 2 | 8 | Budget |
| 19156 | 608.67 | 2024-03-09 | 74 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-07-08 | 87 | 1 | 8 | Actual |
| 5508 | 160.18 | 2023-02-08 | 83 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-08 | 62 | 6 | 8 | Budget |
| 1019 | 380.00 | 2022-10-08 | 80 | 2 | 8 | Budget |
| 2239 | 15174.09 | 2022-11-08 | 28 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-09 | 72 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-07-09 | 80 | 2 | 8 | Budget |
| 34260 | 796.55 | 2025-05-10 | 81 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-08-07 | 69 | 6 | 8 | Actual |
| 17162 | 160.18 | 2024-01-08 | 90 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-09-07 | 72 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2025-03-09 | 94 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-08 | 31 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2024-02-08 | 15 | 7 | 8 | Actual |
| 8853 | 281.39 | 2023-05-11 | 66 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-08 | 76 | 6 | 8 | Budget |
| 27527 | 95340.74 | 2024-11-07 | 39 | 7 | 8 | Actual |
| 19181 | 61.69 | 2024-03-09 | 69 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-07-08 | 72 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-08-07 | 96 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-08 | 29 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-06-08 | 90 | 1 | 8 | Actual |
| 34301 | -229.22 | 2025-05-10 | 91 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-09-08 | 85 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2023-02-08 | 8 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-09 | 18 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-09-07 | 61 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-09 | 62 | 1 | 8 | Actual |
| 8832 | 200.00 | 2023-05-11 | 84 | 1 | 8 | Budget |
| 4462 | 428254.52 | 2023-01-08 | 101 | 6 | 8 | Actual |
| 32036 | 243.51 | 2025-03-09 | 68 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-12-09 | 71 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2025-01-07 | 72 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-09-08 | 97 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-08-07 | 68 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-11-08 | 61 | 2 | 8 | Actual |
| 34256 | 613.21 | 2025-05-10 | 76 | 2 | 8 | Actual |
| 20198 | -333.76 | 2024-04-09 | 91 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-10 | 80 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-10 | 76 | 6 | 8 | Actual |
| 19199 | 287.45 | 2024-03-09 | 94 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-11-08 | 82 | 6 | 8 | Budget |
| 9968 | 200.00 | 2023-06-08 | 66 | 2 | 8 | Budget |
| 25308 | 806213.07 | 2024-09-07 | 101 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-12-09 | 54 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-11-08 | 83 | 1 | 8 | Budget |
| 35440 | 395.03 | 2025-06-08 | 73 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-11-08 | 92 | 6 | 8 | Actual |
| 7760 | 410.18 | 2023-04-10 | 87 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2025-02-07 | 40 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-10-08 | 96 | 2 | 8 | Actual |
| 18184 | 623.82 | 2024-02-08 | 80 | 2 | 8 | Actual |
| 22287 | 546.55 | 2024-06-07 | 87 | 6 | 8 | Actual |
| 32017 | 955.64 | 2025-03-09 | 87 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-10-08 | 85 | 6 | 8 | Actual |
| 29741 | -509.52 | 2025-01-07 | 91 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
| 23241 | 167181.47 | 2024-07-08 | 56 | 6 | 8 | Actual |
| 30888 | 60.17 | 2025-02-07 | 82 | 2 | 8 | Actual |
| 6579 | 343.51 | 2023-03-10 | 78 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-08 | 62 | 1 | 8 | Budget |
| 25328 | 89625.48 | 2024-09-07 | 34 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-10-07 | 69 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-08-08 | 65 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-09 | 61 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-09 | 4 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-06-08 | 67 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-05-10 | 89 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-08-08 | 81 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-07-08 | 66 | 2 | 8 | Actual |
| 34285 | 82.90 | 2025-05-10 | 71 | 6 | 8 | Actual |
| 6562 | 967.77 | 2023-03-10 | 66 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-08-08 | 84 | 1 | 8 | Budget |
| 11178 | 546.55 | 2023-07-09 | 87 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-08 | 57 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-07-09 | 84 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-08 | 77 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2023-04-10 | 4 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-12-09 | 60 | 6 | 8 | Actual |
| 6566 | 200.00 | 2023-03-10 | 68 | 1 | 8 | Budget |
| 20250 | 993.52 | 2024-04-09 | 80 | 6 | 8 | Actual |
| 31986 | 478.36 | 2025-03-09 | 83 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-08-08 | 34 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-12-09 | 80 | 2 | 8 | Actual |
| 33128 | 60.17 | 2025-04-09 | 69 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-10-08 | 94 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-10-08 | 61 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-11-07 | 76 | 1 | 8 | Actual |
| 6644 | -139.83 | 2023-03-10 | 91 | 2 | 8 | Actual |
| 33115 | 528.36 | 2025-04-09 | 90 | 1 | 8 | Actual |
| 4320 | 75.32 | 2023-01-08 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-02-08 | 71 | 1 | 8 | Budget |
| 6639 | 80.00 | 2023-03-10 | 85 | 2 | 8 | Budget |
| 15176 | 764.73 | 2023-11-08 | 80 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-07 | 32 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-11-07 | 83 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2023-02-08 | 80 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2024-10-07 | 53 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-09-07 | 91 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-06-08 | 84 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 5516 | 132.90 | 2023-02-08 | 89 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-06-08 | 83 | 6 | 8 | Budget |
| 32088 | 28201.61 | 2025-03-09 | 100 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2024-05-10 | 29 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-12-09 | 96 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-04-09 | 73 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-11-08 | 65 | 2 | 8 | Budget |
| 13302 | 514.73 | 2023-09-08 | 73 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-08 | 62 | 2 | 8 | Budget |
| 21288 | 292.00 | 2024-05-10 | 92 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-10-08 | 91 | 1 | 8 | Actual |
| 5515 | 682.91 | 2023-02-08 | 87 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-06-08 | 54 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-10-07 | 89 | 1 | 8 | Actual |
| 18151 | 443.51 | 2024-02-08 | 73 | 1 | 8 | Actual |
| 6568 | 90.00 | 2023-03-10 | 71 | 1 | 8 | Budget |
| 5599 | 3645.09 | 2023-02-08 | 23 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2024-06-07 | 101 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-08 | 19 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-11-08 | 65 | 2 | 8 | Actual |
| 4382 | 280.00 | 2023-01-08 | 81 | 2 | 8 | Budget |
| 38900 | 190.48 | 2025-09-08 | 85 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-09 | 56 | 6 | 8 | Actual |
| 4346 | 179.87 | 2023-01-08 | 89 | 1 | 8 | Actual |
| 20227 | 292.00 | 2024-04-09 | 92 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-08-08 | 71 | 1 | 8 | Budget |
| 28645 | 172.30 | 2024-12-08 | 85 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-05-11 | 73 | 1 | 8 | Budget |
Generated 2025-11-08 02:29:59.816 UTC