[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3193 | 200.00 | 2023-01-10 | 67 | 1 | 8 | Budget |
| 38875 | 10754.31 | 2025-10-10 | 53 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-10 | 20 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-09 | 52 | 6 | 8 | Budget |
| 14202 | 22298.47 | 2023-11-09 | 28 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2022-12-10 | 60 | 1 | 8 | Actual |
| 8881 | 90.00 | 2023-06-12 | 84 | 2 | 8 | Budget |
| 1006 | 37.45 | 2022-11-09 | 71 | 2 | 8 | Actual |
| 7692 | 323.81 | 2023-05-12 | 74 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2023-03-12 | 61 | 6 | 8 | Budget |
| 32043 | 1058.68 | 2025-04-10 | 77 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-11-09 | 12 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-09 | 77 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-11-08 | 60 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2025-04-10 | 24 | 7 | 8 | Actual |
| 8886 | 114.72 | 2023-06-12 | 89 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2023-02-09 | 8 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-09-09 | 81 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2024-04-10 | 57 | 6 | 8 | Actual |
| 32004 | 57.14 | 2025-04-10 | 69 | 2 | 8 | Actual |
| 18175 | 213.21 | 2024-03-11 | 67 | 2 | 8 | Actual |
| 29737 | 384.42 | 2025-02-08 | 85 | 1 | 8 | Actual |
| 22228 | 376.85 | 2024-07-09 | 90 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-12-10 | 29 | 7 | 8 | Actual |
| 8810 | 287.45 | 2023-06-12 | 68 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-09 | 60 | 2 | 8 | Actual |
| 5515 | 682.91 | 2023-03-12 | 87 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-11-09 | 94 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-12-10 | 92 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2025-03-11 | 15 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-11 | 77 | 1 | 8 | Actual |
| 17133 | 258.66 | 2024-02-09 | 89 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-10 | 100 | 7 | 8 | Actual |
| 18184 | 623.82 | 2024-03-11 | 80 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-10 | 66 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2024-03-11 | 54 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2024-01-10 | 94 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-10-09 | 76 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-10 | 57 | 6 | 8 | Actual |
| 30919 | 345.03 | 2025-03-11 | 78 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-11-09 | 12 | 2 | 8 | Actual |
| 8842 | 346.54 | 2023-06-12 | 94 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-08-10 | 69 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-07-09 | 97 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2025-03-11 | 8 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2024-04-10 | 61 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-12-09 | 71 | 1 | 8 | Actual |
| 28607 | 655.64 | 2025-01-09 | 81 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-07-10 | 37 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2025-05-11 | 31 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2024-12-09 | 23 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-07-10 | 65 | 2 | 8 | Budget |
| 3187 | 3569.33 | 2023-01-10 | 62 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2024-07-09 | 101 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-11-09 | 68 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-12-10 | 89 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-11 | 61 | 1 | 8 | Budget |
| 3334 | 279.87 | 2023-01-10 | 92 | 6 | 8 | Actual |
| 17120 | 99.57 | 2024-02-09 | 71 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2025-03-11 | 62 | 6 | 8 | Actual |
| 33124 | 584.43 | 2025-05-11 | 65 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2023-04-11 | 34 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-11-08 | 92 | 6 | 8 | Actual |
| 29801 | 226.84 | 2025-02-08 | 89 | 6 | 8 | Actual |
| 34287 | 366.24 | 2025-06-11 | 73 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-09-09 | 23 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-10-10 | 80 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-04-10 | 68 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-11 | 54 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-08 | 7 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-08-10 | 39 | 7 | 8 | Actual |
| 6700 | 119.27 | 2023-04-11 | 85 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-12-09 | 80 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-12-10 | 71 | 6 | 8 | Budget |
| 30909 | 849.58 | 2025-03-11 | 66 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-08-10 | 46 | 7 | 8 | Actual |
| 28573 | 738.97 | 2025-01-09 | 73 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-10-09 | 76 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-11 | 61 | 2 | 8 | Actual |
| 28590 | 15.00 | 2025-01-09 | 96 | 1 | 8 | Actual |
| 3315 | 193.51 | 2023-01-10 | 78 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-07-09 | 85 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-09-09 | 80 | 1 | 8 | Budget |
| 5437 | 328.36 | 2023-03-12 | 67 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2024-01-10 | 23 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-12 | 56 | 6 | 8 | Budget |
| 13378 | 208.66 | 2023-10-10 | 94 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-08-10 | 76 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-10-10 | 65 | 1 | 8 | Budget |
| 30922 | 90.48 | 2025-03-11 | 82 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-08 | 40 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-08-10 | 81 | 6 | 8 | Actual |
| 3221 | 243.51 | 2023-01-10 | 85 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2024-05-11 | 100 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2025-05-11 | 66 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-08-09 | 34 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2025-05-11 | 33 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-10-10 | 85 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-10-09 | 96 | 2 | 8 | Actual |
| 6574 | 716.25 | 2023-04-11 | 76 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-11-09 | 91 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-08-10 | 15 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-08 | 13 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-09-08 | 69 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-12 | 60 | 1 | 8 | Actual |
| 4441 | 458.67 | 2023-02-09 | 81 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-11-09 | 83 | 2 | 8 | Budget |
| 20176 | 9761.87 | 2024-05-11 | 61 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-07-09 | 92 | 1 | 8 | Actual |
| 5447 | 278.36 | 2023-03-12 | 74 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-10 | 62 | 1 | 8 | Budget |
| 8843 | 7.00 | 2023-06-12 | 96 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2024-01-10 | 4 | 7 | 8 | Actual |
| 7714 | 188.96 | 2023-05-12 | 89 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-07-10 | 80 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-10 | 60 | 1 | 8 | Budget |
| 4428 | 857.16 | 2023-02-09 | 72 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-07-09 | 71 | 6 | 8 | Actual |
| 6618 | 252.60 | 2023-04-11 | 73 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-12-10 | 65 | 2 | 8 | Budget |
| 23207 | 479.88 | 2024-08-09 | 92 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-12-10 | 87 | 6 | 8 | Budget |
| 5570 | 141.99 | 2023-03-12 | 83 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-08-09 | 90 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-09-09 | 92 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-07-10 | 85 | 2 | 8 | Budget |
| 3275 | 205.63 | 2023-01-10 | 92 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2025-05-11 | 23 | 7 | 8 | Actual |
| 22254 | 682.91 | 2024-07-09 | 87 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-11-09 | 42 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-08-10 | 89 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-09-09 | 90 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-09-09 | 29 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-12-10 | 72 | 6 | 8 | Budget |
| 17146 | 128.36 | 2024-02-09 | 68 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2024-05-11 | 29 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-08-09 | 80 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-12-10 | 90 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-06-11 | 78 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-08-10 | 78 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2023-03-12 | 39 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-10-10 | 74 | 1 | 8 | Budget |
| 7783 | 1323.83 | 2023-05-12 | 62 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-07-10 | 65 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-09-09 | 54 | 6 | 8 | Budget |
| 5489 | 37.45 | 2023-03-12 | 69 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2023-05-12 | 63 | 6 | 8 | Budget |
| 23196 | 352.60 | 2024-08-09 | 78 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-09-09 | 72 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-10 | 40 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-10-10 | 46 | 7 | 8 | Actual |
| 3337 | 276.00 | 2023-01-10 | 97 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-07-09 | 81 | 1 | 8 | Actual |
| 18151 | 443.51 | 2024-03-11 | 73 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2025-06-11 | 39 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-08-10 | 92 | 2 | 8 | Actual |
| 32052 | 208.66 | 2025-04-10 | 89 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-11-09 | 72 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2025-05-11 | 22 | 7 | 8 | Actual |
| 17131 | 251.09 | 2024-02-09 | 85 | 1 | 8 | Actual |
| 20255 | 178.36 | 2024-05-11 | 85 | 6 | 8 | Actual |
| 3270 | 410.18 | 2023-01-10 | 87 | 2 | 8 | Actual |
| 32019 | 340.48 | 2025-04-10 | 90 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2024-05-11 | 56 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-09-09 | 85 | 6 | 8 | Actual |
| 3272 | 101.08 | 2023-01-10 | 89 | 2 | 8 | Actual |
| 8865 | 200.00 | 2023-06-12 | 74 | 2 | 8 | Budget |
| 4316 | 308.66 | 2023-02-09 | 67 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-11 | 60 | 1 | 8 | Actual |
| 28647 | 173.81 | 2025-01-09 | 89 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-12 | 62 | 1 | 8 | Actual |
| 27495 | 179.87 | 2024-12-09 | 89 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-08-09 | 77 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2023-10-10 | 32 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-08-09 | 68 | 6 | 8 | Actual |
| 4425 | 38.96 | 2023-02-09 | 71 | 6 | 8 | Actual |
| 7756 | 104.11 | 2023-05-12 | 84 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2024-02-09 | 80 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-12 | 62 | 2 | 8 | Actual |
| 32048 | 254.12 | 2025-04-10 | 83 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-09 | 20 | 7 | 8 | Actual |
| 7789 | 200.00 | 2023-05-12 | 66 | 6 | 8 | Budget |
| 32016 | 205.63 | 2025-04-10 | 85 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-07-10 | 61 | 2 | 8 | Budget |
| 9924 | 200.00 | 2023-07-10 | 68 | 1 | 8 | Budget |
| 34296 | 193.51 | 2025-06-11 | 84 | 6 | 8 | Actual |
| 16158 | 67.75 | 2024-01-10 | 82 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-10-10 | 35 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-11-09 | 65 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-12-10 | 91 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-11-09 | 84 | 1 | 8 | Actual |
| 32020 | -270.13 | 2025-04-10 | 91 | 2 | 8 | Actual |
| 7739 | 195.02 | 2023-05-12 | 73 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-12-10 | 77 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-08-10 | 74 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-12-10 | 72 | 6 | 8 | Actual |
| 19194 | 819.28 | 2024-04-10 | 87 | 2 | 8 | Actual |
| 31994 | 473.82 | 2025-04-10 | 94 | 1 | 8 | Actual |
| 7691 | 442.00 | 2023-05-12 | 73 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-12-09 | 96 | 2 | 8 | Actual |
| 8950 | 3.00 | 2023-06-12 | 96 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-10-10 | 68 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2024-02-09 | 37 | 7 | 8 | Actual |
| 16122 | 740.49 | 2024-01-10 | 80 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-10 | 65 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-12 | 54 | 6 | 8 | Actual |
| 18152 | 413.21 | 2024-03-11 | 74 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2025-02-08 | 24 | 7 | 8 | Actual |
| 27478 | 182.90 | 2024-12-09 | 67 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-10 | 87 | 1 | 8 | Actual |
| 6569 | 137.45 | 2023-04-11 | 71 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2022-11-09 | 33 | 7 | 8 | Actual |
| 8813 | 64.72 | 2023-06-12 | 71 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-09-09 | 65 | 6 | 8 | Actual |
| 21270 | 32.90 | 2024-06-11 | 69 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-07-09 | 65 | 1 | 8 | Actual |
| 19192 | 160.18 | 2024-04-10 | 84 | 2 | 8 | Actual |
| 6594 | 216.24 | 2023-04-11 | 89 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-07-10 | 37 | 7 | 8 | Actual |
| 5486 | 100.00 | 2023-03-12 | 67 | 2 | 8 | Budget |
| 23279 | 165543.56 | 2024-08-09 | 13 | 7 | 8 | Actual |
| 4347 | 276.84 | 2023-02-09 | 90 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-12-09 | 99 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2024-02-09 | 14 | 7 | 8 | Actual |
| 4449 | 125.33 | 2023-02-09 | 85 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-07-10 | 99 | 6 | 8 | Actual |
| 4313 | 608.67 | 2023-02-09 | 66 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-12-10 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-09-09 | 77 | 6 | 8 | Budget |
| 5536 | 950.00 | 2023-03-12 | 62 | 6 | 8 | Budget |
| 17217 | 26718.25 | 2024-02-09 | 24 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-11-09 | 65 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-12-09 | 29 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-12-10 | 23 | 7 | 8 | Actual |
| 34258 | 328.36 | 2025-06-11 | 78 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-08-10 | 92 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-09 | 62 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-11-09 | 82 | 1 | 8 | Budget |
| 1085 | 90.00 | 2022-11-09 | 84 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2025-04-10 | 63 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-12-10 | 71 | 1 | 8 | Actual |
| 4442 | 280.00 | 2023-02-09 | 81 | 6 | 8 | Budget |
| 14182 | 288.97 | 2023-11-09 | 92 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-07-10 | 85 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-10-09 | 32 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-12-10 | 83 | 1 | 8 | Budget |
| 25237 | 1501.11 | 2024-10-09 | 87 | 1 | 8 | Actual |
| 4379 | 217.75 | 2023-02-09 | 78 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-07-10 | 8 | 7 | 8 | Actual |
| 7749 | 511.70 | 2023-05-12 | 80 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-07-09 | 83 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-12-10 | 96 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-10 | 28 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2025-03-11 | 61 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-10 | 61 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2023-02-09 | 52 | 6 | 8 | Budget |
| 28655 | 1308099.70 | 2025-01-09 | 101 | 6 | 8 | Actual |
| 29734 | 137.45 | 2025-02-08 | 82 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2025-02-08 | 8 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-09-08 | 96 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2025-02-08 | 18 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-08-10 | 32 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-10-09 | 67 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-10 | 72 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-11 | 56 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-03-12 | 85 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-12-10 | 91 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-10 | 56 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-12-10 | 85 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-07-10 | 31 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-10 | 33 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-08-09 | 80 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-11-09 | 78 | 6 | 8 | Actual |
| 16162 | 819.28 | 2024-01-10 | 87 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-09-09 | 91 | 2 | 8 | Actual |
| 4455 | -154.98 | 2023-02-09 | 91 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-08-10 | 34 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-11 | 54 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2023-05-12 | 33 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-09 | 60 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-12-10 | 85 | 1 | 8 | Budget |
| 27483 | 296.54 | 2024-12-09 | 73 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-11-09 | 89 | 2 | 8 | Actual |
| 7772 | 213.21 | 2023-05-12 | 54 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-09 | 65 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-12-10 | 61 | 6 | 8 | Actual |
| 17153 | 163.21 | 2024-02-09 | 78 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-12 | 22 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-10-10 | 68 | 2 | 8 | Budget |
| 5544 | 100.00 | 2023-03-12 | 67 | 6 | 8 | Budget |
| 33168 | 316.24 | 2025-05-11 | 78 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-10 | 61 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-08-10 | 71 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-10-10 | 52 | 6 | 8 | Actual |
| 5517 | 202.60 | 2023-03-12 | 90 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-08-10 | 40 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2023-04-11 | 65 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-07-10 | 90 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-11-09 | 81 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-10-10 | 80 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-09-09 | 76 | 2 | 8 | Actual |
| 7729 | 276.84 | 2023-05-12 | 66 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-08-10 | 76 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-09-09 | 71 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-11-09 | 85 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-08-09 | 19 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-08-09 | 40 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-09 | 24 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-08 | 6 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2024-04-10 | 18 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-12-10 | 74 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2023-09-09 | 52 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-10-10 | 68 | 6 | 8 | Budget |
| 35472 | 16210.47 | 2025-07-10 | 22 | 7 | 8 | Actual |
| 7679 | 480.00 | 2023-05-12 | 65 | 1 | 8 | Budget |
| 21215 | 446.54 | 2024-06-11 | 78 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-09-08 | 83 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-09-09 | 74 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2023-04-11 | 60 | 2 | 8 | Budget |
| 4448 | 131.39 | 2023-02-09 | 84 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-10-09 | 84 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-09 | 6 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-11-08 | 61 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-11-08 | 100 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-09-09 | 6 | 7 | 8 | Actual |
| 5577 | 120.78 | 2023-03-12 | 89 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-06-12 | 77 | 6 | 8 | Budget |
| 10089 | 18769.61 | 2023-07-10 | 33 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-07-10 | 19 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-09-09 | 68 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-08 | 28 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-11-09 | 96 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-07-10 | 57 | 6 | 8 | Budget |
| 12290 | 100.00 | 2023-09-09 | 78 | 6 | 8 | Budget |
| 11196 | 10395.21 | 2023-08-10 | 18 | 7 | 8 | Actual |
| 32036 | 243.51 | 2025-04-10 | 68 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-09 | 72 | 6 | 8 | Actual |
| 4435 | 380.00 | 2023-02-09 | 77 | 6 | 8 | Budget |
| 16082 | 7605.77 | 2024-01-10 | 62 | 1 | 8 | Actual |
| 21237 | 54.11 | 2024-06-11 | 69 | 2 | 8 | Actual |
| 7730 | 200.00 | 2023-05-12 | 66 | 2 | 8 | Budget |
| 28628 | 870.79 | 2025-01-09 | 65 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-09-08 | 100 | 7 | 8 | Actual |
| 6565 | 369.27 | 2023-04-11 | 68 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-07-10 | 80 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2023-03-12 | 35 | 7 | 8 | Actual |
| 17187 | 220.78 | 2024-02-09 | 78 | 6 | 8 | Actual |
| 28612 | 955.64 | 2025-01-09 | 87 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-08-09 | 83 | 6 | 8 | Actual |
| 28581 | 554.12 | 2025-01-09 | 83 | 1 | 8 | Actual |
| 30891 | 166.24 | 2025-03-11 | 85 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-10-10 | 80 | 2 | 8 | Budget |
| 3361 | 70106.93 | 2023-01-10 | 35 | 7 | 8 | Actual |
| 7816 | 108.66 | 2023-05-12 | 83 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2025-04-10 | 62 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2024-01-10 | 6 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-09 | 12 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-12-09 | 65 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2023-05-12 | 19 | 7 | 8 | Actual |
| 17198 | 325.33 | 2024-02-09 | 92 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-02-08 | 82 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2023-06-12 | 53 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-07-10 | 78 | 2 | 8 | Actual |
| 18182 | 573.82 | 2024-03-11 | 77 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-07-10 | 83 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-10-10 | 96 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-12-10 | 53 | 6 | 8 | Budget |
| 20227 | 292.00 | 2024-05-11 | 92 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-10-10 | 67 | 1 | 8 | Actual |
| 20201 | 10.00 | 2024-05-11 | 96 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2025-02-08 | 14 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-12 | 62 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2023-06-12 | 60 | 2 | 8 | Budget |
| 4426 | 50.00 | 2023-02-09 | 71 | 6 | 8 | Budget |
| 19196 | 240.48 | 2024-04-10 | 90 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-09-09 | 65 | 2 | 8 | Budget |
| 5590 | 15478.64 | 2023-03-12 | 8 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-10 | 43 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-08 | 61 | 2 | 8 | Actual |
| 8873 | 480.00 | 2023-06-12 | 80 | 2 | 8 | Budget |
| 25332 | 80245.00 | 2024-10-09 | 39 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-08-09 | 89 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2023-10-10 | 21 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-12 | 72 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-08-10 | 73 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2025-04-10 | 81 | 1 | 8 | Actual |
| 8825 | 750.00 | 2023-06-12 | 80 | 1 | 8 | Budget |
| 13468 | 71505.44 | 2023-10-10 | 39 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-07-09 | 40 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-09 | 61 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-06-11 | 69 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-07-10 | 92 | 6 | 8 | Actual |
| 18224 | 178.36 | 2024-03-11 | 89 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-09 | 62 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-05-11 | 81 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-09 | 19 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-09-09 | 94 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-08-10 | 84 | 6 | 8 | Budget |
| 7722 | 18546.88 | 2023-05-12 | 60 | 2 | 8 | Actual |
| 18205 | 546.55 | 2024-03-11 | 65 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-10 | 61 | 2 | 8 | Budget |
| 31977 | 220.78 | 2025-04-10 | 71 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2023-01-10 | 4 | 7 | 8 | Actual |
| 7805 | 280.00 | 2023-05-12 | 77 | 6 | 8 | Budget |
| 28603 | 546.55 | 2025-01-09 | 76 | 2 | 8 | Actual |
| 8891 | 4.00 | 2023-06-12 | 96 | 2 | 8 | Actual |
| 6691 | 414.73 | 2023-04-11 | 81 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-11-08 | 71 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-10-09 | 87 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-10 | 57 | 6 | 8 | Budget |
| 29743 | 466.24 | 2025-02-08 | 94 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2023-01-10 | 46 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-12-09 | 83 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-08-10 | 96 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2024-03-11 | 24 | 7 | 8 | Actual |
| 4349 | 369.27 | 2023-02-09 | 92 | 1 | 8 | Actual |
| 4371 | 325.33 | 2023-02-09 | 73 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-11-09 | 97 | 6 | 8 | Actual |
| 32017 | 955.64 | 2025-04-10 | 87 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2023-02-09 | 60 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-11 | 23 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-06-11 | 82 | 1 | 8 | Actual |
| 4373 | 200.00 | 2023-02-09 | 74 | 2 | 8 | Budget |
| 29797 | 261.69 | 2025-02-08 | 83 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-12-10 | 66 | 1 | 8 | Budget |
| 29756 | 476.85 | 2025-02-08 | 74 | 2 | 8 | Actual |
| 8860 | 61.69 | 2023-06-12 | 71 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2025-05-11 | 37 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-10-10 | 76 | 1 | 8 | Actual |
| 34282 | 255.63 | 2025-06-11 | 67 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-09 | 52 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2023-01-10 | 40 | 7 | 8 | Actual |
| 8804 | 480.00 | 2023-06-12 | 65 | 1 | 8 | Budget |
| 12240 | 70.00 | 2023-09-09 | 85 | 2 | 8 | Budget |
| 4478 | 148737.19 | 2023-02-09 | 29 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-11-09 | 85 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-10-10 | 14 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-10-10 | 66 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2025-03-11 | 39 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-10-10 | 74 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-11-08 | 84 | 2 | 8 | Actual |
| 19223 | 458.67 | 2024-04-10 | 81 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-06-11 | 7 | 7 | 8 | Actual |
| 4326 | 380.00 | 2023-02-09 | 76 | 1 | 8 | Budget |
| 6598 | 410.18 | 2023-04-11 | 94 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-07-09 | 84 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-07-10 | 60 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-08-09 | 73 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-08-10 | 71 | 6 | 8 | Budget |
| 7840 | 10395.21 | 2023-05-12 | 18 | 7 | 8 | Actual |
| 16117 | 395.03 | 2024-01-10 | 73 | 2 | 8 | Actual |
| 6612 | 100.00 | 2023-04-11 | 67 | 2 | 8 | Budget |
| 17163 | -126.19 | 2024-02-09 | 91 | 2 | 8 | Actual |
| 28631 | 298.06 | 2025-01-09 | 68 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-07-10 | 96 | 6 | 8 | Actual |
| 5490 | 50.00 | 2023-03-12 | 71 | 2 | 8 | Budget |
| 1101 | 239529.79 | 2022-11-09 | 4 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-09-09 | 65 | 2 | 8 | Actual |
| 5511 | 135.93 | 2023-03-12 | 84 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-08-10 | 81 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-07-10 | 69 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-06-12 | 80 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-09-09 | 20 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-07-10 | 82 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2023-06-12 | 100 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-07-09 | 18 | 7 | 8 | Actual |
| 17144 | 331.39 | 2024-02-09 | 66 | 2 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-10 | 6 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2023-03-12 | 34 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-10-10 | 77 | 1 | 8 | Budget |
| 27455 | 867.76 | 2024-12-09 | 81 | 2 | 8 | Actual |
| 7815 | 80.00 | 2023-05-12 | 83 | 6 | 8 | Budget |
| 17148 | 55.63 | 2024-02-09 | 71 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-09-09 | 77 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-09 | 14 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-09-09 | 85 | 2 | 8 | Actual |
| 4364 | 235.93 | 2023-02-09 | 67 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-07-10 | 85 | 2 | 8 | Actual |
| 16148 | 57.14 | 2024-01-10 | 69 | 6 | 8 | Actual |
| 18158 | 82.90 | 2024-03-11 | 82 | 1 | 8 | Actual |
| 20212 | 414.73 | 2024-05-11 | 73 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-07-10 | 78 | 6 | 8 | Budget |
| 7811 | 200.00 | 2023-05-12 | 81 | 6 | 8 | Budget |
| 6638 | 108.66 | 2023-04-11 | 85 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2023-01-10 | 37 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-10-10 | 87 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-08-09 | 87 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-12-10 | 54 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-12-10 | 74 | 1 | 8 | Budget |
| 26377 | 931342.68 | 2024-11-08 | 101 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-09-09 | 66 | 1 | 8 | Budget |
| 20289 | 85731.47 | 2024-05-11 | 39 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-12-10 | 65 | 6 | 8 | Budget |
| 4402 | 200.00 | 2023-02-09 | 54 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-10-10 | 63 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-10 | 87 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-11-09 | 77 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-12-10 | 74 | 6 | 8 | Actual |
| 16131 | -156.49 | 2024-01-10 | 91 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-09-08 | 8 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-09 | 13 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-08-10 | 92 | 6 | 8 | Actual |
| 21226 | 693.52 | 2024-06-11 | 92 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-06-11 | 71 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-09-09 | 53 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-08 | 60 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-11-09 | 91 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-09-08 | 78 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-12-10 | 81 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2024-05-11 | 61 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 22299 | 30900.14 | 2024-07-09 | 7 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2024-04-10 | 12 | 2 | 8 | Actual |
| 29786 | 81.39 | 2025-02-08 | 69 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-11-08 | 85 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-09-09 | 66 | 2 | 8 | Actual |
| 20217 | 860.19 | 2024-05-11 | 80 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-12 | 61 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-06-11 | 65 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-11-08 | 21 | 7 | 8 | Actual |
| 30875 | 510.18 | 2025-03-11 | 65 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2023-04-11 | 52 | 6 | 8 | Budget |
| 37785 | -321773.09 | 2025-09-09 | 43 | 7 | 8 | Actual |
| 1009 | 198.05 | 2022-11-09 | 73 | 2 | 8 | Actual |
| 34220 | 907.16 | 2025-06-11 | 65 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2023-02-09 | 24 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-12-10 | 77 | 2 | 8 | Actual |
| 34242 | 457.15 | 2025-06-11 | 94 | 1 | 8 | Actual |
| 28618 | 7.00 | 2025-01-09 | 96 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2024-03-11 | 4 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-10-09 | 94 | 2 | 8 | Actual |
| 21286 | 219.27 | 2024-06-11 | 90 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2023-05-12 | 56 | 6 | 8 | Actual |
| 19170 | 793.52 | 2024-04-10 | 92 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-09-08 | 80 | 2 | 8 | Actual |
| 34250 | 376.85 | 2025-06-11 | 67 | 2 | 8 | Actual |
| 19195 | 157.14 | 2024-04-10 | 89 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-09-08 | 81 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-06-11 | 46 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-08-10 | 68 | 2 | 8 | Actual |
| 3323 | 155.63 | 2023-01-10 | 83 | 6 | 8 | Actual |
| 6672 | 80.00 | 2023-04-11 | 68 | 6 | 8 | Budget |
| 36563 | 63.20 | 2025-08-10 | 82 | 2 | 8 | Actual |
| 34256 | 613.21 | 2025-06-11 | 76 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-07-10 | 39 | 7 | 8 | Actual |
| 4445 | 157.14 | 2023-02-09 | 83 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-12-10 | 80 | 2 | 8 | Actual |
| 3256 | 100.00 | 2023-01-10 | 78 | 2 | 8 | Budget |
| 13459 | 15998.35 | 2023-10-10 | 28 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-09 | 76 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-11 | 53 | 6 | 8 | Actual |
| 19199 | 287.45 | 2024-04-10 | 94 | 2 | 8 | Actual |
| 6709 | 437.00 | 2023-04-11 | 97 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-08-10 | 78 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-08-09 | 72 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-11 | 57 | 6 | 8 | Budget |
| 5587 | 1130546.39 | 2023-03-12 | 4 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2024-04-10 | 62 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2024-12-09 | 100 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-11-09 | 90 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-12-09 | 31 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-12-10 | 100 | 7 | 8 | Actual |
| 17188 | 819.28 | 2024-02-09 | 80 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-08-10 | 74 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-11-09 | 6 | 7 | 8 | Actual |
| 7689 | 80.00 | 2023-05-12 | 71 | 1 | 8 | Budget |
| 20187 | 1405.65 | 2024-05-11 | 77 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-08-10 | 65 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-09-09 | 76 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-10 | 62 | 1 | 8 | Budget |
| 2250 | 1155168.08 | 2022-12-10 | 43 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-08-10 | 20 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-09 | 14 | 7 | 8 | Actual |
| 34269 | 490.48 | 2025-06-11 | 92 | 2 | 8 | Actual |
| 17179 | 152.60 | 2024-02-09 | 68 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-10-10 | 6 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-10 | 60 | 1 | 8 | Actual |
| 18191 | 114.72 | 2024-03-11 | 89 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-07-10 | 87 | 1 | 8 | Actual |
| 5464 | 276.84 | 2023-03-12 | 85 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-11-08 | 66 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-10-09 | 96 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2024-06-11 | 100 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-11-09 | 61 | 2 | 8 | Budget |
| 17127 | 916.25 | 2024-02-09 | 81 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-08-10 | 87 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-06-12 | 14 | 7 | 8 | Actual |
| 8934 | 200.00 | 2023-06-12 | 81 | 6 | 8 | Budget |
| 20200 | 488.97 | 2024-05-11 | 94 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-09-09 | 76 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-10-10 | 85 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-12-09 | 85 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-07-10 | 60 | 1 | 8 | Budget |
| 28574 | 482.91 | 2025-01-09 | 74 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-12-10 | 101 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2025-04-10 | 35 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-12-09 | 32 | 7 | 8 | Actual |
| 21282 | 146.54 | 2024-06-11 | 84 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2024-03-11 | 23 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-09-09 | 56 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-10-10 | 15 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-12-10 | 71 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2025-02-08 | 52 | 6 | 8 | Actual |
| 3213 | 835.95 | 2023-01-10 | 81 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-09-08 | 83 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-09-08 | 80 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-09 | 6 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-08-09 | 96 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-12-10 | 67 | 6 | 8 | Budget |
| 21258 | 57902.16 | 2024-06-11 | 53 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-10 | 62 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-08-09 | 22 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-06-12 | 69 | 6 | 8 | Actual |
| 4378 | 100.00 | 2023-02-09 | 78 | 2 | 8 | Budget |
| 5441 | 69.26 | 2023-03-12 | 69 | 1 | 8 | Actual |
| 19211 | 304.12 | 2024-04-10 | 66 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-07-10 | 90 | 1 | 8 | Actual |
| 31982 | 551.09 | 2025-04-10 | 78 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-09-08 | 71 | 2 | 8 | Actual |
| 29744 | 13.00 | 2025-02-08 | 96 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-10 | 61 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-09-09 | 28 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-11 | 43 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-11-08 | 81 | 1 | 8 | Actual |
| 8820 | 650.00 | 2023-06-12 | 77 | 1 | 8 | Budget |
| 12271 | 200.00 | 2023-09-09 | 66 | 6 | 8 | Budget |
| 11192 | 16586.24 | 2023-08-10 | 8 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-11-09 | 81 | 2 | 8 | Budget |
| 16190 | 24662.15 | 2024-01-10 | 33 | 7 | 8 | Actual |
| 19218 | 399.57 | 2024-04-10 | 74 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2023-04-11 | 87 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-08-10 | 81 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-11-08 | 73 | 2 | 8 | Actual |
| 6599 | 9.00 | 2023-04-11 | 96 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-08-10 | 60 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-12-10 | 96 | 6 | 8 | Actual |
| 33117 | 704.12 | 2025-05-11 | 92 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-12-10 | 80 | 1 | 8 | Budget |
| 2089 | 650.00 | 2022-12-10 | 77 | 1 | 8 | Budget |
| 38917 | 237184.29 | 2025-10-10 | 15 | 7 | 8 | Actual |
| 28580 | 158.66 | 2025-01-09 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2024-05-11 | 82 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-07-09 | 91 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-08-10 | 92 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-12-10 | 68 | 6 | 8 | Actual |
| 5463 | 100.00 | 2023-03-12 | 84 | 1 | 8 | Budget |
| 11200 | 8828.52 | 2023-08-10 | 22 | 7 | 8 | Actual |
| 28588 | 982.92 | 2025-01-09 | 92 | 1 | 8 | Actual |
| 6688 | 100.00 | 2023-04-11 | 78 | 6 | 8 | Budget |
| 5445 | 400.00 | 2023-03-12 | 73 | 1 | 8 | Budget |
| 19206 | 47115.60 | 2024-04-10 | 60 | 6 | 8 | Actual |
| 4386 | 100.00 | 2023-02-09 | 83 | 2 | 8 | Budget |
| 6686 | 573.82 | 2023-04-11 | 77 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-05-12 | 66 | 1 | 8 | Budget |
| 37696 | 52970.25 | 2025-09-09 | 60 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-09 | 61 | 6 | 8 | Budget |
| 22214 | 141.99 | 2024-07-09 | 71 | 1 | 8 | Actual |
| 20254 | 196.54 | 2024-05-11 | 84 | 6 | 8 | Actual |
| 16103 | -365.58 | 2024-01-10 | 91 | 1 | 8 | Actual |
| 6590 | 100.00 | 2023-04-11 | 85 | 1 | 8 | Budget |
| 17181 | 69.26 | 2024-02-09 | 71 | 6 | 8 | Actual |
| 16098 | 305.63 | 2024-01-10 | 84 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-08-10 | 89 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-11-09 | 96 | 6 | 8 | Actual |
| 6623 | 200.00 | 2023-04-11 | 76 | 2 | 8 | Budget |
| 24277 | 1211393.35 | 2024-09-08 | 4 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-09-08 | 66 | 1 | 8 | Actual |
| 30910 | 425.33 | 2025-03-11 | 67 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-08-10 | 63 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-10-09 | 77 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-07-10 | 56 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-06-12 | 85 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-10 | 19 | 7 | 8 | Actual |
| 20262 | 6.00 | 2024-05-11 | 96 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-10-10 | 89 | 6 | 8 | Actual |
| 18164 | 369.27 | 2024-03-11 | 90 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2024-03-11 | 60 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-07-10 | 40 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-09 | 14 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-09-09 | 15 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-09-09 | 62 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-04-10 | 65 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-12-10 | 89 | 2 | 8 | Actual |
| 21244 | 860.19 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-11-08 | 89 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-11-09 | 29 | 7 | 8 | Actual |
| 5501 | 201.08 | 2023-03-12 | 78 | 2 | 8 | Actual |
| 3258 | 511.70 | 2023-01-10 | 80 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-07-10 | 67 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-10-09 | 20 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2023-07-10 | 61 | 1 | 8 | Budget |
| 22312 | 189609.16 | 2024-07-09 | 29 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-12 | 61 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-08-10 | 73 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-08-10 | 83 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-10 | 66 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-10 | 63 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-08-10 | 13 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-12-10 | 96 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-10 | 57 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-09-09 | 97 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-07-10 | 52 | 6 | 8 | Budget |
| 3194 | 376.85 | 2023-01-10 | 67 | 1 | 8 | Actual |
| 7735 | 31.38 | 2023-05-12 | 69 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-12-10 | 71 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-07-10 | 74 | 2 | 8 | Budget |
| 10054 | 164.72 | 2023-07-10 | 83 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-07-09 | 62 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2024-05-11 | 94 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-09-08 | 82 | 6 | 8 | Actual |
| 4376 | 688.97 | 2023-02-09 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-11-09 | 77 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-10 | 76 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-12-10 | 67 | 2 | 8 | Budget |
| 16087 | 110.17 | 2024-01-10 | 69 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-07-10 | 84 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-02-08 | 12 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-10-09 | 68 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-09-09 | 78 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-10 | 87 | 6 | 8 | Actual |
| 4388 | 157.14 | 2023-02-09 | 84 | 2 | 8 | Actual |
| 16127 | 125.33 | 2024-01-10 | 85 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-09-09 | 61 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2023-01-10 | 14 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-09-09 | 67 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-09 | 62 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-08-10 | 37 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-11 | 19 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-07-10 | 20 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2023-04-11 | 80 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-10-10 | 32 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-09 | 60 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-06-12 | 83 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-09-09 | 76 | 1 | 8 | Actual |
| 7823 | 91.99 | 2023-05-12 | 89 | 6 | 8 | Actual |
| 20183 | 158.66 | 2024-05-11 | 71 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-10 | 62 | 1 | 8 | Budget |
| 8836 | 955.64 | 2023-06-12 | 87 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2023-05-12 | 12 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-07-10 | 84 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-10-10 | 90 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-10-09 | 24 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2024-12-09 | 61 | 1 | 8 | Actual |
| 29771 | 219.27 | 2025-02-08 | 94 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-07-09 | 85 | 6 | 8 | Actual |
| 16168 | 6.00 | 2024-01-10 | 96 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-10-10 | 65 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-11-09 | 39 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-11-09 | 71 | 2 | 8 | Budget |
| 10082 | 9005.79 | 2023-07-10 | 22 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-09-08 | 7 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-08 | 62 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-11-08 | 82 | 6 | 8 | Actual |
| 33100 | 140.48 | 2025-05-11 | 69 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-10-09 | 83 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-11-09 | 62 | 1 | 8 | Budget |
| 8888 | -139.83 | 2023-06-12 | 91 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-09-09 | 66 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-09 | 15 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-09 | 62 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-09-08 | 62 | 2 | 8 | Actual |
| 12317 | 27909.18 | 2023-09-09 | 7 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-09-09 | 90 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-03-12 | 82 | 6 | 8 | Budget |
| 1089 | 380.00 | 2022-11-09 | 87 | 6 | 8 | Budget |
| 7850 | 25030.34 | 2023-05-12 | 32 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-09 | 31 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-07-10 | 74 | 1 | 8 | Budget |
| 21288 | 292.00 | 2024-06-11 | 92 | 6 | 8 | Actual |
| 5503 | 748.06 | 2023-03-12 | 80 | 2 | 8 | Actual |
| 18161 | 231.39 | 2024-03-11 | 85 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-12-10 | 80 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-10 | 62 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2023-02-09 | 21 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-09-09 | 85 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-11-09 | 81 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-10-10 | 66 | 2 | 8 | Budget |
| 11090 | 110.17 | 2023-08-10 | 68 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-07-10 | 21 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2023-01-10 | 28 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-10-09 | 29 | 7 | 8 | Actual |
| 17151 | 298.06 | 2024-02-09 | 76 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-10 | 28 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2025-05-11 | 35 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2023-05-12 | 61 | 1 | 8 | Actual |
| 7755 | 116.23 | 2023-05-12 | 83 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-09 | 77 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2024-09-08 | 35 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-11-09 | 92 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2024-02-09 | 13 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-12-10 | 71 | 2 | 8 | Budget |
| 4327 | 525.33 | 2023-02-09 | 76 | 1 | 8 | Actual |
| 20184 | 690.49 | 2024-05-11 | 73 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-09 | 57 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-11-09 | 68 | 2 | 8 | Actual |
| 19182 | 95.02 | 2024-04-10 | 71 | 2 | 8 | Actual |
| 4450 | 80.00 | 2023-02-09 | 85 | 6 | 8 | Budget |
| 7734 | 105.63 | 2023-05-12 | 68 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-09 | 77 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-08-09 | 89 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-12-09 | 60 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2023-01-10 | 99 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-11 | 77 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2023-03-12 | 101 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-10 | 62 | 6 | 8 | Budget |
| 6678 | 550.00 | 2023-04-11 | 72 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-08-09 | 85 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-12-10 | 71 | 1 | 8 | Budget |
| 30960 | 42889.76 | 2025-03-11 | 40 | 7 | 8 | Actual |
| 5541 | 200.00 | 2023-03-12 | 65 | 6 | 8 | Budget |
| 7680 | 690.49 | 2023-05-12 | 65 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-08-10 | 96 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2024-05-11 | 21 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-12-09 | 90 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-10-10 | 92 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-09-09 | 62 | 1 | 8 | Budget |
| 39392 | 690.10 | 2025-11-08 | 85 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2023-03-12 | 32 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-08-10 | 91 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-11-09 | 31 | 7 | 8 | Actual |
| 8931 | 478.36 | 2023-06-12 | 80 | 6 | 8 | Actual |
| 17164 | 213.21 | 2024-02-09 | 92 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-11 | 29 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-08-10 | 81 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-07-10 | 92 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-10-10 | 90 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-10 | 60 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-06-12 | 73 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-12-09 | 94 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-11-09 | 91 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-10 | 80 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-08-10 | 52 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-08 | 4 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-08 | 66 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2023-02-09 | 52 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-11-08 | 67 | 2 | 8 | Actual |
| 7802 | 200.00 | 2023-05-12 | 74 | 6 | 8 | Budget |
| 20204 | 5120.87 | 2024-05-11 | 61 | 2 | 8 | Actual |
| 28652 | 7.00 | 2025-01-09 | 96 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-11-09 | 68 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-09-08 | 14 | 7 | 8 | Actual |
| 18179 | 284.42 | 2024-03-11 | 73 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-10-10 | 66 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-11-08 | 8 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-10-09 | 91 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-11-08 | 37 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-09-09 | 68 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2024-01-10 | 8 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-07-10 | 82 | 6 | 8 | Actual |
| 19191 | 190.48 | 2024-04-10 | 83 | 2 | 8 | Actual |
| 30887 | 592.00 | 2025-03-11 | 81 | 2 | 8 | Actual |
| 19168 | 595.03 | 2024-04-10 | 90 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2025-05-11 | 60 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-09 | 101 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-06-11 | 62 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-12-10 | 82 | 6 | 8 | Budget |
| 23203 | 1228.38 | 2024-08-09 | 87 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-11-09 | 78 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-10-10 | 74 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-10 | 62 | 1 | 8 | Budget |
| 14101 | 342.00 | 2023-11-09 | 67 | 1 | 8 | Actual |
| 34248 | 813.22 | 2025-06-11 | 65 | 2 | 8 | Actual |
| 19164 | 396.54 | 2024-04-10 | 84 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-11 | 76 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2023-03-12 | 54 | 6 | 8 | Budget |
| 961 | 535.94 | 2022-11-09 | 73 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-11-09 | 82 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2025-02-08 | 63 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-06-11 | 87 | 2 | 8 | Actual |
| 33144 | -204.98 | 2025-05-11 | 91 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2023-03-12 | 52 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2025-04-10 | 65 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-07-10 | 78 | 2 | 8 | Budget |
| 23220 | 292.00 | 2024-08-09 | 73 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2024-06-11 | 94 | 6 | 8 | Actual |
| 20229 | 6.00 | 2024-05-11 | 96 | 2 | 8 | Actual |
| 3204 | 380.00 | 2023-01-10 | 76 | 1 | 8 | Budget |
| 17159 | 101.08 | 2024-02-09 | 85 | 2 | 8 | Actual |
| 19183 | 390.48 | 2024-04-10 | 73 | 2 | 8 | Actual |
| 17196 | 243.51 | 2024-02-09 | 90 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-07-10 | 32 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-07-09 | 82 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-08-09 | 85 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-09 | 72 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-12-10 | 91 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-11-09 | 76 | 6 | 8 | Budget |
| 36531 | 2023.85 | 2025-08-10 | 77 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-09 | 13 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-07-10 | 46 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-08-10 | 74 | 2 | 8 | Budget |
| 7764 | -123.16 | 2023-05-12 | 91 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-11-08 | 24 | 7 | 8 | Actual |
| 7766 | 160.18 | 2023-05-12 | 94 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2024-01-10 | 60 | 6 | 8 | Actual |
| 6608 | 388.97 | 2023-04-11 | 65 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-10-09 | 74 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2025-05-11 | 52 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-10 | 62 | 1 | 8 | Budget |
| 13428 | 191.99 | 2023-10-10 | 83 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-08 | 60 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-11-08 | 46 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-11-09 | 94 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-11 | 35 | 7 | 8 | Actual |
| 21211 | 779.88 | 2024-06-11 | 73 | 1 | 8 | Actual |
| 3263 | 20.00 | 2023-01-10 | 82 | 2 | 8 | Budget |
| 16149 | 82.90 | 2024-01-10 | 71 | 6 | 8 | Actual |
| 8872 | 623.82 | 2023-06-12 | 80 | 2 | 8 | Actual |
| 20241 | 264.72 | 2024-05-11 | 68 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-10 | 76 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-10 | 72 | 6 | 8 | Actual |
| 34270 | 278.36 | 2025-06-11 | 94 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-08-10 | 67 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-09-09 | 71 | 1 | 8 | Actual |
| 32018 | 222.30 | 2025-04-10 | 89 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-09-08 | 62 | 1 | 8 | Actual |
| 8939 | 91.99 | 2023-06-12 | 84 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-10 | 7 | 7 | 8 | Actual |
| 3243 | 114.72 | 2023-01-10 | 68 | 2 | 8 | Actual |
| 33142 | 169.27 | 2025-05-11 | 89 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-10-10 | 76 | 2 | 8 | Actual |
| 35453 | 323.81 | 2025-07-10 | 90 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-11 | 76 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-07-10 | 71 | 1 | 8 | Budget |
| 23268 | -154.98 | 2024-08-09 | 91 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-08-10 | 84 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-10 | 37 | 7 | 8 | Actual |
| 19225 | 157.14 | 2024-04-10 | 83 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-11-09 | 68 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-11-09 | 78 | 6 | 8 | Budget |
| 15187 | 118582.08 | 2023-12-10 | 94 | 6 | 8 | Actual |
| 30884 | 785.94 | 2025-03-11 | 77 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-11-09 | 74 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-12-10 | 94 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2024-04-10 | 100 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-12-10 | 101 | 6 | 8 | Actual |
| 33131 | 485.94 | 2025-05-11 | 74 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-08-10 | 57 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-04-11 | 90 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-10 | 53 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-04-11 | 78 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2023-01-10 | 60 | 2 | 8 | Budget |
| 36523 | 1525.35 | 2025-08-10 | 66 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-06-12 | 71 | 6 | 8 | Budget |
| 11170 | 43.51 | 2023-08-10 | 82 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-06-11 | 81 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2023-04-11 | 77 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2023-01-10 | 101 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-11-09 | 61 | 2 | 8 | Actual |
| 32047 | 73.81 | 2025-04-10 | 82 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-07-09 | 96 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2023-05-12 | 101 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-07-09 | 67 | 2 | 8 | Actual |
| 3201 | 520.79 | 2023-01-10 | 73 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-11-09 | 61 | 1 | 8 | Budget |
| 6642 | 114.72 | 2023-04-11 | 89 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-11-09 | 32 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-10-09 | 74 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-07-10 | 68 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-06-11 | 83 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-11-09 | 90 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-10-09 | 92 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-10-10 | 72 | 6 | 8 | Budget |
| 26358 | 657.15 | 2024-11-08 | 74 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-09 | 77 | 1 | 8 | Actual |
| 17122 | 454.12 | 2024-02-09 | 74 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-04-10 | 76 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-08-09 | 94 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-10-09 | 73 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-10-09 | 85 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-07-10 | 91 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-08-10 | 31 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-06-11 | 85 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-11 | 62 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-07-10 | 96 | 1 | 8 | Actual |
| 20181 | 379.88 | 2024-05-11 | 68 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2025-03-11 | 14 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-12 | 14 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-07-09 | 89 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-12 | 6 | 7 | 8 | Actual |
| 21287 | -173.16 | 2024-06-11 | 91 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-03-12 | 68 | 2 | 8 | Actual |
| 22319 | 34204.75 | 2024-07-09 | 38 | 7 | 8 | Actual |
| 18222 | 167.75 | 2024-03-11 | 85 | 6 | 8 | Actual |
| 3332 | 210.18 | 2023-01-10 | 90 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-10 | 76 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2025-04-10 | 61 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2024-03-11 | 14 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-09-09 | 73 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-09-09 | 78 | 1 | 8 | Actual |
| 20221 | 146.54 | 2024-05-11 | 84 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-12 | 62 | 2 | 8 | Budget |
| 33207 | 49200.48 | 2025-05-11 | 38 | 7 | 8 | Actual |
| 6629 | 623.82 | 2023-04-11 | 80 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-05-12 | 67 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-09-08 | 52 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-06-12 | 39 | 7 | 8 | Actual |
| 7752 | 30.00 | 2023-05-12 | 82 | 2 | 8 | Budget |
| 28594 | 4125.40 | 2025-01-09 | 62 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-11-08 | 15 | 7 | 8 | Actual |
Generated 2025-12-09 16:36:38.012 UTC