[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24266 | 187.45 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-09-04 | 39 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2025-10-05 | 61 | 6 | 8 | Actual |
| 16144 | 555.64 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 20214 | 473.82 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 19197 | -189.82 | 2024-05-06 | 91 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2023-11-05 | 12 | 2 | 8 | Actual |
| 2221 | 487.00 | 2023-01-05 | 97 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2024-05-06 | 33 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-10-05 | 57 | 6 | 8 | Budget |
| 19248 | 84798.12 | 2024-05-06 | 21 | 7 | 8 | Actual |
| 4363 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 1003 | 91.99 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-09-04 | 91 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2025-07-07 | 6 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-07-07 | 56 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2024-05-06 | 35 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-12-04 | 100 | 7 | 8 | Actual |
| 17194 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-09-05 | 84 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 2099 | 260.18 | 2023-01-05 | 83 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 13448 | 16762.00 | 2023-11-05 | 8 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2025-02-04 | 39 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-11-05 | 74 | 2 | 8 | Budget |
| 20270 | 167134.50 | 2024-06-06 | 13 | 7 | 8 | Actual |
| 16087 | 110.17 | 2024-02-05 | 69 | 1 | 8 | Actual |
| 5499 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 7719 | 7.00 | 2023-06-07 | 96 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-12-05 | 96 | 6 | 8 | Actual |
| 7681 | 628.37 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 28652 | 7.00 | 2025-02-04 | 96 | 6 | 8 | Actual |
| 3295 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 4453 | 128.36 | 2023-03-07 | 89 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 27460 | 1092.01 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-11-04 | 66 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-08-04 | 89 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2025-07-07 | 77 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-11-05 | 66 | 1 | 8 | Budget |
| 10033 | 38.96 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 22264 | 35829.02 | 2024-08-04 | 57 | 6 | 8 | Actual |
| 17158 | 107.14 | 2024-03-06 | 84 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2023-01-05 | 6 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-11-05 | 92 | 2 | 8 | Actual |
| 4315 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 36620 | 18896.89 | 2025-09-05 | 20 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-10-05 | 76 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2025-05-06 | 56 | 6 | 8 | Actual |
| 17193 | 146.54 | 2024-03-06 | 85 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 2074 | 380.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
| 10070 | 610295.79 | 2023-08-05 | 101 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-11-05 | 101 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-11-05 | 66 | 2 | 8 | Actual |
| 29770 | 352.60 | 2025-03-06 | 92 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 2106 | 213.21 | 2023-01-05 | 89 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2025-06-06 | 80 | 2 | 8 | Actual |
| 29761 | 628.37 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 6589 | 100.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 19190 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2024-06-06 | 19 | 7 | 8 | Actual |
| 28590 | 15.00 | 2025-02-04 | 96 | 1 | 8 | Actual |
| 33115 | 528.36 | 2025-06-06 | 90 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-09-04 | 19 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 17120 | 99.57 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 31995 | 14.00 | 2025-05-06 | 96 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-10-05 | 94 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 10089 | 18769.61 | 2023-08-05 | 33 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-10-05 | 77 | 6 | 8 | Budget |
| 35470 | 17774.14 | 2025-08-05 | 20 | 7 | 8 | Actual |
| 16104 | 611.70 | 2024-02-05 | 92 | 1 | 8 | Actual |
| 16168 | 6.00 | 2024-02-05 | 96 | 6 | 8 | Actual |
| 7735 | 31.38 | 2023-06-07 | 69 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-09-05 | 87 | 2 | 8 | Budget |
| 24243 | 234693.33 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-08-05 | 35 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 27471 | 47608.03 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-11-05 | 62 | 1 | 8 | Budget |
| 25233 | 105.63 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 20238 | 782.91 | 2024-06-06 | 65 | 6 | 8 | Actual |
| 6588 | 220.78 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 33106 | 535.94 | 2025-06-06 | 78 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2023-09-05 | 101 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-10-05 | 85 | 6 | 8 | Budget |
| 33173 | 219.27 | 2025-06-06 | 84 | 6 | 8 | Actual |
| 5453 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 10011 | 0.00 | 2023-08-05 | 54 | 6 | 8 | Budget |
| 25330 | 111019.82 | 2024-11-04 | 37 | 7 | 8 | Actual |
| 4432 | 228.36 | 2023-03-07 | 74 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2023-05-07 | 46 | 7 | 8 | Actual |
| 6647 | 4.00 | 2023-05-07 | 96 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-07-07 | 73 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2024-05-06 | 29 | 7 | 8 | Actual |
| 6685 | 380.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 24232 | 146.54 | 2024-10-04 | 84 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2024-06-06 | 94 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2023-01-05 | 100 | 7 | 8 | Actual |
| 4446 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-10-05 | 60 | 6 | 8 | Budget |
| 13435 | 169.27 | 2023-11-05 | 89 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-08-05 | 66 | 2 | 8 | Actual |
| 3317 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 8943 | 280.00 | 2023-07-08 | 87 | 6 | 8 | Budget |
| 17166 | 4.00 | 2024-03-06 | 96 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-10-05 | 92 | 2 | 8 | Actual |
| 5550 | 43.51 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 31976 | 140.48 | 2025-05-06 | 69 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2024-02-05 | 33 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2025-07-07 | 35 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2025-07-07 | 61 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2025-01-04 | 22 | 7 | 8 | Actual |
| 7680 | 690.49 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 8910 | 200.00 | 2023-07-08 | 66 | 6 | 8 | Budget |
| 10073 | 24712.15 | 2023-08-05 | 7 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 20271 | 112607.72 | 2024-06-06 | 14 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-12-05 | 19 | 7 | 8 | Actual |
| 3208 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 17169 | 3698.12 | 2024-03-06 | 54 | 6 | 8 | Actual |
| 28583 | 443.51 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 7734 | 105.63 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-09-05 | 91 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-10-05 | 99 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-12-05 | 15 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-09-04 | 43 | 7 | 8 | Actual |
| 1023 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 6666 | 473.82 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 4373 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 29769 | -209.52 | 2025-03-06 | 91 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 20254 | 196.54 | 2024-06-06 | 84 | 6 | 8 | Actual |
| 34258 | 328.36 | 2025-07-07 | 78 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-11-04 | 46 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2025-02-04 | 32 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-09-05 | 6 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-08-05 | 22 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-11-05 | 72 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2023-06-07 | 15 | 7 | 8 | Actual |
| 2108 | -261.04 | 2023-01-05 | 91 | 1 | 8 | Actual |
| 19169 | -474.67 | 2024-05-06 | 91 | 1 | 8 | Actual |
| 8941 | 70.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 7842 | 9666.41 | 2023-06-07 | 20 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2025-05-06 | 32 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-11-05 | 82 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-09-05 | 81 | 1 | 8 | Actual |
| 29795 | 723.82 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-10-05 | 62 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-11-04 | 15 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-10-04 | 84 | 1 | 8 | Actual |
| 29782 | 807.16 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 34294 | 63.20 | 2025-07-07 | 82 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-12-05 | 101 | 6 | 8 | Budget |
| 20211 | 107.14 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-11-04 | 38 | 7 | 8 | Actual |
| 13305 | 290.48 | 2023-11-05 | 74 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2023-03-07 | 37 | 7 | 8 | Actual |
| 16088 | 160.18 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 30895 | -214.07 | 2025-04-06 | 91 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-12-05 | 96 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-11-05 | 83 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-11-04 | 66 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 3218 | 269.27 | 2023-02-05 | 84 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-08-05 | 40 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2025-06-06 | 63 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2025-07-07 | 101 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2025-02-04 | 6 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-10-05 | 89 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-10-05 | 96 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-09-05 | 85 | 1 | 8 | Budget |
| 12240 | 70.00 | 2023-10-05 | 85 | 2 | 8 | Budget |
| 21255 | 272.30 | 2024-07-07 | 94 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-09-04 | 92 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2025-06-06 | 53 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-10-04 | 91 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-09-05 | 69 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2025-02-04 | 22 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 18187 | 135.93 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 17146 | 128.36 | 2024-03-06 | 68 | 2 | 8 | Actual |
| 34227 | 490.48 | 2025-07-07 | 74 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-10-05 | 66 | 6 | 8 | Actual |
| 15145 | 143.51 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-07-08 | 85 | 2 | 8 | Budget |
| 23204 | 234.42 | 2024-09-04 | 89 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2025-01-04 | 29 | 7 | 8 | Actual |
| 5544 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 7834 | 733776.87 | 2023-06-07 | 6 | 7 | 8 | Actual |
| 4365 | 175.33 | 2023-03-07 | 68 | 2 | 8 | Actual |
| 8843 | 7.00 | 2023-07-08 | 96 | 1 | 8 | Actual |
| 8935 | 20.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 9967 | 414.73 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 16105 | 484.42 | 2024-02-05 | 94 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-11-04 | 22 | 7 | 8 | Actual |
| 3229 | 8.00 | 2023-02-05 | 96 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-10-05 | 90 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-11-04 | 35 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2025-03-06 | 7 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-08-05 | 61 | 2 | 8 | Budget |
| 7689 | 80.00 | 2023-06-07 | 71 | 1 | 8 | Budget |
| 19155 | 714.73 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 3335 | 43374.62 | 2023-02-05 | 94 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2023-06-07 | 7 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-10-05 | 73 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-09-05 | 22 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2025-07-07 | 21 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-11-05 | 82 | 1 | 8 | Budget |
| 36557 | 645.03 | 2025-09-05 | 74 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-05-07 | 53 | 6 | 8 | Budget |
| 5451 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 12321 | 174607.36 | 2023-10-05 | 15 | 7 | 8 | Actual |
| 15146 | 126.84 | 2024-01-05 | 84 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2023-06-07 | 29 | 7 | 8 | Actual |
| 3276 | 160.18 | 2023-02-05 | 94 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-08-05 | 24 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 30849 | 887.46 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-11-05 | 7 | 7 | 8 | Actual |
| 14130 | 182.90 | 2023-12-05 | 68 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2024-06-06 | 22 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-08-05 | 83 | 2 | 8 | Budget |
| 1010 | 222.30 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 2204 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 2150 | 60.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 3346 | 56402.13 | 2023-02-05 | 14 | 7 | 8 | Actual |
| 30922 | 90.48 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-10-05 | 60 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-11-04 | 34 | 7 | 8 | Actual |
| 3209 | 340.48 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 13441 | 420.00 | 2023-11-05 | 97 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-11-05 | 82 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2023-02-05 | 15 | 7 | 8 | Actual |
| 6581 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 6667 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 38937 | 2748488.73 | 2025-11-05 | 46 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2023-02-05 | 22 | 7 | 8 | Actual |
| 17143 | 364.72 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2023-06-07 | 21 | 7 | 8 | Actual |
| 15123 | -398.91 | 2024-01-05 | 91 | 1 | 8 | Actual |
| 17192 | 163.21 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 2102 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 34295 | 219.27 | 2025-07-07 | 83 | 6 | 8 | Actual |
| 3219 | 200.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 18240 | 13513.45 | 2024-04-06 | 18 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-10-04 | 18 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-10-04 | 29 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-10-05 | 40 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 4420 | 160.18 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 2130 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 23222 | 322.30 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2024-03-06 | 46 | 7 | 8 | Actual |
| 18186 | 38.96 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-10-05 | 73 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-11-05 | 80 | 6 | 8 | Budget |
| 8798 | 46667.10 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 24235 | 143.51 | 2024-10-04 | 89 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 12310 | 4.00 | 2023-10-05 | 96 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-10-05 | 68 | 1 | 8 | Budget |
| 1116 | 129964.11 | 2022-12-05 | 29 | 7 | 8 | Actual |
| 3197 | 82.90 | 2023-02-05 | 69 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-12-04 | 34 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-11-05 | 78 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2025-05-06 | 39 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2023-05-07 | 60 | 6 | 8 | Budget |
| 22265 | 35879.02 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 16089 | 655.64 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-10-05 | 12 | 2 | 8 | Actual |
| 8923 | 251.09 | 2023-07-08 | 74 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-11-05 | 24 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2023-07-08 | 39 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-08-05 | 61 | 2 | 8 | Actual |
| 7695 | 531.39 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-12-05 | 96 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2024-05-06 | 40 | 7 | 8 | Actual |
| 4377 | 380.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 1106 | 39433.63 | 2022-12-05 | 14 | 7 | 8 | Actual |
| 4342 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 22237 | 576.85 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-08-05 | 69 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-11-05 | 91 | 1 | 8 | Actual |
| 2131 | 292.00 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-10-04 | 24 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-10-04 | 38 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2024-04-06 | 6 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-11-05 | 81 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-11-05 | 81 | 2 | 8 | Actual |
| 3330 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-04-06 | 68 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2025-02-04 | 23 | 7 | 8 | Actual |
| 18184 | 623.82 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 27497 | -218.61 | 2025-01-04 | 91 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-11-05 | 43 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 20197 | 419.27 | 2024-06-06 | 90 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 31979 | 625.34 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 30925 | 249.57 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 17152 | 534.42 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2024-04-06 | 14 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2025-05-06 | 12 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-09-05 | 19 | 7 | 8 | Actual |
| 32020 | -270.13 | 2025-05-06 | 91 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 8946 | 137.45 | 2023-07-08 | 90 | 6 | 8 | Actual |
| 3192 | 380.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 951 | 782.91 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-08-05 | 92 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-12-04 | 92 | 7 | 8 | Actual |
| 7708 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 30908 | 934.43 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-08-04 | 90 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2025-06-06 | 76 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-12-04 | 18 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 19153 | 114.72 | 2024-05-06 | 69 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2025-01-04 | 13 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2023-05-07 | 7 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2023-07-08 | 24 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-10-04 | 20 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-11-05 | 81 | 6 | 8 | Actual |
| 2120 | 485.94 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2024-01-05 | 81 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 33144 | -204.98 | 2025-06-06 | 91 | 2 | 8 | Actual |
| 10066 | 5.00 | 2023-08-05 | 96 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 984 | 229.87 | 2022-12-05 | 89 | 1 | 8 | Actual |
| 29755 | 399.57 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-11-05 | 91 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-09-05 | 85 | 2 | 8 | Actual |
| 17181 | 69.26 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 33142 | 169.27 | 2025-06-06 | 89 | 2 | 8 | Actual |
| 2103 | 207.15 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 15188 | 5.00 | 2024-01-05 | 96 | 6 | 8 | Actual |
| 4318 | 200.00 | 2023-03-07 | 68 | 1 | 8 | Budget |
| 15138 | 502.61 | 2024-01-05 | 74 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2023-07-08 | 61 | 1 | 8 | Budget |
| 26342 | 27939.48 | 2024-12-04 | 52 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 29790 | 622.30 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 7765 | 207.15 | 2023-06-07 | 92 | 2 | 8 | Actual |
| 17133 | 258.66 | 2024-03-06 | 89 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-09-05 | 73 | 6 | 8 | Budget |
| 6698 | 80.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 16187 | 204627.62 | 2024-02-05 | 29 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2023-05-07 | 15 | 7 | 8 | Actual |
| 28595 | 775.34 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 4388 | 157.14 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2025-02-04 | 38 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-07-07 | 74 | 2 | 8 | Actual |
| 6579 | 343.51 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-11-05 | 57 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
| 22233 | 243643.50 | 2024-08-04 | 12 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-09-05 | 37 | 7 | 8 | Actual |
| 12306 | 166.24 | 2023-10-05 | 90 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 24207 | 264.72 | 2024-10-04 | 89 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 3288 | 1400.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 12156 | 42800.00 | 2023-10-05 | 60 | 1 | 8 | Budget |
| 4456 | 261.69 | 2023-03-07 | 92 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-05-07 | 54 | 6 | 8 | Budget |
| 13407 | 50.00 | 2023-11-05 | 71 | 6 | 8 | Budget |
| 22212 | 342.00 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 17147 | 37.45 | 2024-03-06 | 69 | 2 | 8 | Actual |
| 2078 | 200.00 | 2023-01-05 | 68 | 1 | 8 | Budget |
| 4383 | 502.61 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-08-05 | 82 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2024-05-06 | 18 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 17121 | 513.21 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2025-01-04 | 18 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 3251 | 200.00 | 2023-02-05 | 74 | 2 | 8 | Budget |
| 23264 | 123.81 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 8947 | -108.01 | 2023-07-08 | 91 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-08-04 | 97 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2025-02-04 | 52 | 6 | 8 | Actual |
| 30893 | 176.84 | 2025-04-06 | 89 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-09-05 | 92 | 2 | 8 | Actual |
| 5473 | 9.00 | 2023-04-07 | 96 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 28602 | 599.58 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-08-04 | 94 | 6 | 8 | Actual |
| 15134 | 134.42 | 2024-01-05 | 68 | 2 | 8 | Actual |
| 5461 | 345.03 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-12-05 | 66 | 2 | 8 | Actual |
| 7762 | 101.08 | 2023-06-07 | 89 | 2 | 8 | Actual |
| 28636 | 660.18 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 16122 | 740.49 | 2024-02-05 | 80 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-08-05 | 84 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-09-05 | 65 | 6 | 8 | Budget |
| 11087 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget |
| 30873 | 3746.61 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 13334 | 16000.00 | 2023-11-05 | 60 | 2 | 8 | Budget |
| 23211 | 36604.79 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-09-05 | 81 | 6 | 8 | Actual |
| 6644 | -139.83 | 2023-05-07 | 91 | 2 | 8 | Actual |
| 6635 | 100.00 | 2023-05-07 | 83 | 2 | 8 | Budget |
| 1012 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 21278 | 779.88 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 34269 | 490.48 | 2025-07-07 | 92 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-09-05 | 61 | 6 | 8 | Budget |
| 11210 | 51605.07 | 2023-09-05 | 37 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-10-05 | 87 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2025-06-06 | 101 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-10-05 | 67 | 2 | 8 | Budget |
| 6643 | 176.84 | 2023-05-07 | 90 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-12-05 | 39 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2025-07-07 | 33 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-11-05 | 52 | 6 | 8 | Budget |
| 2157 | 269.27 | 2023-01-05 | 92 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-08-05 | 12 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-10-05 | 78 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-08-04 | 20 | 7 | 8 | Actual |
| 21243 | 231.39 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 34234 | 466.24 | 2025-07-07 | 83 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2024-05-06 | 46 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-09-05 | 90 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2024-06-06 | 66 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 32088 | 28201.61 | 2025-05-06 | 100 | 7 | 8 | Actual |
| 4419 | 290.48 | 2023-03-07 | 66 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-12-04 | 35 | 7 | 8 | Actual |
| 34300 | 288.97 | 2025-07-07 | 90 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 35390 | 399.57 | 2025-08-05 | 89 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-10-04 | 15 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-10-05 | 31 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-09-04 | 74 | 1 | 8 | Actual |
| 4455 | -154.98 | 2023-03-07 | 91 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-12-05 | 52 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2025-02-04 | 20 | 7 | 8 | Actual |
| 24187 | 9940.66 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-09-05 | 15 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2025-03-06 | 21 | 7 | 8 | Actual |
| 17135 | -315.58 | 2024-03-06 | 91 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2023-07-08 | 18 | 7 | 8 | Actual |
| 4330 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 11160 | 3340.54 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-06-06 | 54 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-06-06 | 87 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 7691 | 442.00 | 2023-06-07 | 73 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-11-04 | 52 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2025-01-04 | 46 | 7 | 8 | Actual |
| 3303 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-11-05 | 68 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-08-05 | 52 | 6 | 8 | Budget |
| 11045 | 141.99 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 27487 | 252.60 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2023-04-07 | 28 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-10-05 | 22 | 7 | 8 | Actual |
| 2129 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 4440 | 740.49 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 13337 | 1922.33 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-09-05 | 6 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-08-05 | 94 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-09-05 | 68 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2025-06-06 | 8 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-09-05 | 28 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-12-05 | 39 | 7 | 8 | Actual |
| 7795 | 28.35 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2023-05-07 | 20 | 7 | 8 | Actual |
| 34250 | 376.85 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-08-04 | 35 | 7 | 8 | Actual |
| 7711 | 100.00 | 2023-06-07 | 85 | 1 | 8 | Budget |
| 3228 | 431.39 | 2023-02-05 | 94 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-08-04 | 66 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2025-06-06 | 19 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 27490 | 61.69 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2023-07-08 | 23 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-11-04 | 21 | 7 | 8 | Actual |
| 5472 | 488.97 | 2023-04-07 | 94 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2023-03-07 | 43 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-10-05 | 23 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2024-02-05 | 80 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-11-05 | 84 | 6 | 8 | Budget |
| 9924 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 13418 | 380.00 | 2023-11-05 | 77 | 6 | 8 | Budget |
| 7789 | 200.00 | 2023-06-07 | 66 | 6 | 8 | Budget |
| 35379 | 651.09 | 2025-08-05 | 74 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-08-04 | 32 | 7 | 8 | Actual |
| 5495 | 200.00 | 2023-04-07 | 74 | 2 | 8 | Budget |
| 8949 | 44435.24 | 2023-07-08 | 94 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2025-04-06 | 4 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2024-03-06 | 15 | 7 | 8 | Actual |
| 5563 | 643.52 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2024-07-07 | 13 | 7 | 8 | Actual |
| 8832 | 200.00 | 2023-07-08 | 84 | 1 | 8 | Budget |
| 8932 | 380.00 | 2023-07-08 | 80 | 6 | 8 | Budget |
| 11142 | 279.87 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-07-07 | 90 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-12-05 | 20 | 7 | 8 | Actual |
| 15153 | 208.66 | 2024-01-05 | 94 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-11-05 | 84 | 2 | 8 | Budget |
| 11153 | 1663.23 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2023-01-05 | 57 | 6 | 8 | Budget |
| 6678 | 550.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 14135 | 334.42 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2024-04-06 | 8 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 1021 | 382.91 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 28635 | 523.82 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-10-05 | 46 | 7 | 8 | Actual |
| 18151 | 443.51 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 32016 | 205.63 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2024-03-06 | 34 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-10-05 | 82 | 6 | 8 | Budget |
| 5526 | 1335.95 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 33182 | 699.00 | 2025-06-06 | 97 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-06-06 | 100 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2025-07-07 | 20 | 7 | 8 | Actual |
| 13300 | 107.14 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-08-05 | 91 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 4475 | 3682.97 | 2023-03-07 | 23 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 5497 | 352.60 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 2093 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 5492 | 220.00 | 2023-04-07 | 73 | 2 | 8 | Budget |
| 34240 | -489.82 | 2025-07-07 | 91 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-09-05 | 89 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2025-04-06 | 87 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-08-05 | 37 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-10-05 | 77 | 1 | 8 | Budget |
| 29736 | 425.33 | 2025-03-06 | 84 | 1 | 8 | Actual |
| 27425 | 537.45 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-08-05 | 89 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2023-06-07 | 38 | 7 | 8 | Actual |
| 8807 | 200.00 | 2023-07-08 | 67 | 1 | 8 | Budget |
| 4467 | 117782.06 | 2023-03-07 | 13 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2024-03-06 | 97 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2025-06-06 | 23 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2024-01-05 | 29 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2024-06-06 | 18 | 7 | 8 | Actual |
| 38855 | 82.90 | 2025-11-05 | 71 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-10-04 | 74 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-06-06 | 85 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2024-07-07 | 7 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-12-05 | 69 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 15143 | 402.60 | 2024-01-05 | 81 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
| 30914 | 2363.25 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-09-05 | 82 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-08-05 | 7 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-12-05 | 19 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-09-05 | 32 | 7 | 8 | Actual |
| 12212 | 307.15 | 2023-10-05 | 66 | 2 | 8 | Actual |
| 30880 | 70.78 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2023-01-05 | 52 | 6 | 8 | Budget |
| 17116 | 620.79 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-11-04 | 19 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 12303 | 380.00 | 2023-10-05 | 87 | 6 | 8 | Budget |
| 38829 | 588.97 | 2025-11-05 | 74 | 1 | 8 | Actual |
| 8937 | 80.00 | 2023-07-08 | 83 | 6 | 8 | Budget |
| 11201 | 3719.33 | 2023-09-05 | 23 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-10-05 | 94 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-08-05 | 54 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-08-05 | 56 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2024-11-04 | 31 | 7 | 8 | Actual |
| 30886 | 955.64 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-09-05 | 43 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2025-06-06 | 56 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 31994 | 473.82 | 2025-05-06 | 94 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-11-05 | 82 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-10-05 | 76 | 1 | 8 | Actual |
| 4436 | 620.79 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-09-05 | 23 | 7 | 8 | Actual |
| 16091 | 723.82 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-11-05 | 87 | 6 | 8 | Budget |
| 15213 | 191127.37 | 2024-01-05 | 37 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-08-05 | 28 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2025-02-04 | 56 | 6 | 8 | Actual |
| 30878 | 182.90 | 2025-04-06 | 68 | 2 | 8 | Actual |
| 4364 | 235.93 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2023-04-07 | 15 | 7 | 8 | Actual |
| 19230 | 196.54 | 2024-05-06 | 90 | 6 | 8 | Actual |
| 15118 | 334.42 | 2024-01-05 | 84 | 1 | 8 | Actual |
| 5576 | 546.55 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-11-05 | 31 | 7 | 8 | Actual |
| 15139 | 301.09 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 6642 | 114.72 | 2023-05-07 | 89 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 33133 | 916.25 | 2025-06-06 | 77 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2025-09-05 | 19 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 37731 | 14380.14 | 2025-10-05 | 63 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2025-02-04 | 7 | 7 | 8 | Actual |
| 21236 | 182.90 | 2024-07-07 | 68 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2025-10-05 | 7 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-10-05 | 28 | 7 | 8 | Actual |
| 21274 | 382.91 | 2024-07-07 | 74 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-08-05 | 18 | 7 | 8 | Actual |
| 29758 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-11-05 | 69 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-12-04 | 96 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 16117 | 395.03 | 2024-02-05 | 73 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-11-05 | 96 | 1 | 8 | Actual |
| 2183 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
| 26292 | 552.61 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 6633 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 32054 | -254.97 | 2025-05-06 | 91 | 6 | 8 | Actual |
| 27443 | 631.40 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 6669 | 200.00 | 2023-05-07 | 66 | 6 | 8 | Budget |
| 37768 | 59618.86 | 2025-10-05 | 19 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2025-07-07 | 60 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2025-05-06 | 97 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2024-02-05 | 6 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-08-05 | 81 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-10-04 | 4 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2023-01-05 | 8 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2025-05-06 | 18 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2023-02-05 | 101 | 6 | 8 | Budget |
| 21230 | 46662.56 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-10-05 | 56 | 6 | 8 | Actual |
| 16158 | 67.75 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 3225 | 404.12 | 2023-02-05 | 90 | 1 | 8 | Actual |
| 32086 | 1778354.64 | 2025-05-06 | 43 | 7 | 8 | Actual |
| 33170 | 749.58 | 2025-06-06 | 81 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-07-08 | 85 | 1 | 8 | Budget |
| 2172 | 1400.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 16096 | 98.05 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 30928 | 422.30 | 2025-04-06 | 90 | 6 | 8 | Actual |
| 20199 | 558.67 | 2024-06-06 | 92 | 1 | 8 | Actual |
| 34284 | 55.63 | 2025-07-07 | 69 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 20288 | 32875.94 | 2024-06-06 | 38 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 20217 | 860.19 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 17125 | 388.97 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 3297 | 270.78 | 2023-02-05 | 66 | 6 | 8 | Actual |
| 7750 | 316.24 | 2023-06-07 | 81 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 34314 | 243272.28 | 2025-07-07 | 15 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-09-05 | 54 | 6 | 8 | Budget |
| 16111 | 675.34 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-10-04 | 14 | 7 | 8 | Actual |
| 3191 | 738.97 | 2023-02-05 | 66 | 1 | 8 | Actual |
| 6673 | 164.72 | 2023-05-07 | 68 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-09-05 | 94 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2025-07-07 | 100 | 7 | 8 | Actual |
| 2080 | 85.93 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 20216 | 229.87 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 4422 | 80.00 | 2023-03-07 | 68 | 6 | 8 | Budget |
| 21244 | 860.19 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-07-07 | 89 | 2 | 8 | Actual |
| 2133 | 200.00 | 2023-01-05 | 74 | 2 | 8 | Budget |
| 13385 | 175700.00 | 2023-11-05 | 54 | 6 | 8 | Budget |
| 3309 | 200.00 | 2023-02-05 | 74 | 6 | 8 | Budget |
| 19200 | 6.00 | 2024-05-06 | 96 | 2 | 8 | Actual |
| 5470 | -371.64 | 2023-04-07 | 91 | 1 | 8 | Actual |
| 17117 | 334.42 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2023-07-08 | 38 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-11-04 | 6 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 21282 | 146.54 | 2024-07-07 | 84 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-12-04 | 31 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 18177 | 48.05 | 2024-04-06 | 69 | 2 | 8 | Actual |
| 27450 | 479.88 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2025-01-04 | 39 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-10-05 | 32 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2024-06-06 | 24 | 7 | 8 | Actual |
| 28643 | 214.72 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 27417 | 679.88 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 7737 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 36587 | 85.93 | 2025-09-05 | 69 | 6 | 8 | Actual |
| 17155 | 370.79 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-10-04 | 89 | 6 | 8 | Actual |
| 6624 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget |
| 11080 | 2446.58 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-09-04 | 12 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2023-01-05 | 28 | 7 | 8 | Actual |
| 3313 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 25243 | 11.00 | 2024-11-04 | 96 | 1 | 8 | Actual |
| 20206 | 673.82 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-12-05 | 7 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2024-07-07 | 18 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2025-01-04 | 100 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-07-08 | 66 | 2 | 8 | Budget |
| 14200 | 4739.05 | 2023-12-05 | 23 | 7 | 8 | Actual |
| 15166 | 243.51 | 2024-01-05 | 67 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 2118 | 1000.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 3187 | 3569.33 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 12201 | 8.00 | 2023-10-05 | 96 | 1 | 8 | Actual |
| 15122 | 501.09 | 2024-01-05 | 90 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2025-07-07 | 99 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2024-05-06 | 15 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 3274 | -121.64 | 2023-02-05 | 91 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-10-05 | 81 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2023-01-05 | 4 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-10-05 | 74 | 2 | 8 | Budget |
| 7783 | 1323.83 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2023-03-07 | 40 | 7 | 8 | Actual |
| 6681 | 200.00 | 2023-05-07 | 74 | 6 | 8 | Budget |
| 10025 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 28565 | 10084.60 | 2025-02-04 | 61 | 1 | 8 | Actual |
| 19162 | 125.33 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-09-05 | 85 | 6 | 8 | Budget |
| 36560 | 257.15 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 19228 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 7698 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 24236 | 219.27 | 2024-10-04 | 90 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 2076 | 304.12 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 19225 | 157.14 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-10-05 | 72 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2023-01-05 | 31 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 4347 | 276.84 | 2023-03-07 | 90 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 3364 | 58452.17 | 2023-02-05 | 39 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-11-05 | 81 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2025-10-05 | 52 | 6 | 8 | Actual |
| 17130 | 264.72 | 2024-03-06 | 84 | 1 | 8 | Actual |
| 4451 | 380.00 | 2023-03-07 | 87 | 6 | 8 | Budget |
| 2126 | 80.00 | 2023-01-05 | 68 | 2 | 8 | Budget |
| 5456 | 948.07 | 2023-04-07 | 81 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-10-05 | 69 | 6 | 8 | Actual |
| 16114 | 228.36 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2023-06-07 | 57 | 6 | 8 | Budget |
| 12275 | 110.17 | 2023-10-05 | 68 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-09-04 | 92 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-04-07 | 84 | 1 | 8 | Actual |
| 8865 | 200.00 | 2023-07-08 | 74 | 2 | 8 | Budget |
| 16193 | 147714.44 | 2024-02-05 | 37 | 7 | 8 | Actual |
| 27421 | 937.46 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 30850 | 682.91 | 2025-04-06 | 68 | 1 | 8 | Actual |
| 33179 | 437.45 | 2025-06-06 | 92 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-09-05 | 8 | 7 | 8 | Actual |
| 34248 | 813.22 | 2025-07-07 | 65 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-09-04 | 46 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-12-05 | 89 | 1 | 8 | Actual |
| 6621 | 200.00 | 2023-05-07 | 74 | 2 | 8 | Budget |
| 12192 | 196.54 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-12-04 | 22 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2024-01-05 | 35 | 7 | 8 | Actual |
| 6645 | 235.93 | 2023-05-07 | 92 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-08-05 | 85 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-11-05 | 21 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2024-01-05 | 40 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2025-05-06 | 34 | 7 | 8 | Actual |
| 3321 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 5571 | 80.00 | 2023-04-07 | 84 | 6 | 8 | Budget |
| 5440 | 246.54 | 2023-04-07 | 68 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2023-01-05 | 12 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2025-03-06 | 15 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2024-07-07 | 56 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-09-05 | 4 | 7 | 8 | Actual |
| 15181 | 132.90 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2023-03-07 | 18 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2025-02-04 | 21 | 7 | 8 | Actual |
| 5502 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 12157 | 5561.79 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 6571 | 655.64 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 21224 | 520.79 | 2024-07-07 | 90 | 1 | 8 | Actual |
| 5572 | 123.81 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-03-07 | 57 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2023-03-07 | 46 | 7 | 8 | Actual |
| 2148 | 134.42 | 2023-01-05 | 84 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2025-09-05 | 99 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-12-05 | 94 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 27456 | 91.99 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2024-02-05 | 13 | 7 | 8 | Actual |
| 4321 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 4448 | 131.39 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 29752 | 202.60 | 2025-03-06 | 68 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2024-07-07 | 72 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2025-01-04 | 38 | 7 | 8 | Actual |
| 7707 | 226.84 | 2023-06-07 | 83 | 1 | 8 | Actual |
| 18223 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-09-05 | 32 | 7 | 8 | Actual |
| 2200 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 16182 | 82829.90 | 2024-02-05 | 21 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2025-07-07 | 32 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 4457 | 40494.26 | 2023-03-07 | 94 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-12-05 | 91 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-10-05 | 87 | 1 | 8 | Actual |
| 18246 | 26472.79 | 2024-04-06 | 24 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2023-03-07 | 32 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 21256 | 5.00 | 2024-07-07 | 96 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-09-05 | 68 | 6 | 8 | Budget |
| 23203 | 1228.38 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-08-05 | 35 | 7 | 8 | Actual |
| 8858 | 110.17 | 2023-07-08 | 68 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-09-05 | 100 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-10-04 | 37 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-09-04 | 90 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-10-05 | 74 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2023-07-08 | 63 | 6 | 8 | Actual |
| 28605 | 279.87 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 29742 | 851.10 | 2025-03-06 | 92 | 1 | 8 | Actual |
| 2197 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 36558 | 487.45 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 6703 | 129.87 | 2023-05-07 | 89 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-11-05 | 33 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2023-06-07 | 28 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-09-05 | 66 | 1 | 8 | Actual |
| 7796 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 7678 | 2300.00 | 2023-06-07 | 62 | 1 | 8 | Budget |
| 35410 | 273.81 | 2025-08-05 | 78 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-11-05 | 94 | 2 | 8 | Actual |
| 3246 | 41.99 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2023-03-07 | 8 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-12-04 | 90 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-08-04 | 66 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2023-02-05 | 18 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 30865 | 528.36 | 2025-04-06 | 89 | 1 | 8 | Actual |
| 17129 | 314.72 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2025-01-04 | 8 | 7 | 8 | Actual |
| 17131 | 251.09 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2025-03-06 | 33 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-12-05 | 99 | 6 | 8 | Actual |
| 32002 | 266.24 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 5568 | 40.48 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 3318 | 687.46 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 15121 | 326.84 | 2024-01-05 | 89 | 1 | 8 | Actual |
| 6568 | 90.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 13422 | 843.52 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 3255 | 280.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 21316 | 34536.57 | 2024-07-07 | 38 | 7 | 8 | Actual |
| 2217 | -171.64 | 2023-01-05 | 91 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 33139 | 172.30 | 2025-06-06 | 84 | 2 | 8 | Actual |
| 6693 | 30.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2023-07-08 | 62 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-09-04 | 90 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2023-01-05 | 40 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 6556 | 4146.61 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-10-04 | 8 | 7 | 8 | Actual |
Generated 2026-01-04 18:40:26.532 UTC