[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2437 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36578 | 42491.27 | 2025-07-09 | 57 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-11-07 | 90 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-09-08 | 89 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-08-08 | 19 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-06-08 | 54 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2024-05-10 | 12 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-10-08 | 71 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-08-08 | 78 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-10-08 | 71 | 6 | 8 | Budget |
| 11034 | 2400.00 | 2023-07-09 | 62 | 1 | 8 | Budget |
| 24282 | 140152.18 | 2024-08-07 | 14 | 7 | 8 | Actual |
| 18213 | 508.67 | 2024-02-08 | 74 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-08-08 | 84 | 2 | 8 | Budget |
| 20260 | 393.51 | 2024-04-09 | 92 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-12-09 | 65 | 2 | 8 | Budget |
| 11214 | 500986.45 | 2023-07-09 | 43 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-08 | 42 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2025-03-09 | 81 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-07 | 62 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-08 | 77 | 6 | 8 | Actual |
| 19168 | 595.03 | 2024-03-09 | 90 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-08 | 40 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-07 | 6 | 7 | 8 | Actual |
| 4403 | 191.99 | 2023-01-08 | 54 | 6 | 8 | Actual |
| 6704 | 198.05 | 2023-03-10 | 90 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-08-08 | 20 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-08 | 63 | 6 | 8 | Budget |
| 33096 | 1401.11 | 2025-04-09 | 65 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-09 | 81 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-06-08 | 83 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-01-08 | 84 | 6 | 8 | Actual |
| 32023 | 7.00 | 2025-03-09 | 96 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-09-08 | 53 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-06-08 | 18 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-06-08 | 71 | 2 | 8 | Budget |
| 37719 | -323.16 | 2025-08-08 | 91 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2023-01-08 | 18 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-05-10 | 66 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-10-07 | 67 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-10-07 | 83 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-11-08 | 72 | 6 | 8 | Budget |
| 34290 | 802.61 | 2025-05-10 | 77 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-10-08 | 62 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-07-09 | 85 | 6 | 8 | Budget |
| 33105 | 1928.39 | 2025-04-09 | 77 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-09 | 21 | 7 | 8 | Actual |
| 7799 | 201.08 | 2023-04-10 | 73 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-09-08 | 76 | 1 | 8 | Budget |
| 27452 | 1037.46 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-06-07 | 39 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-07-09 | 76 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-10-07 | 73 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-07-09 | 94 | 1 | 8 | Actual |
| 29725 | 143.51 | 2025-01-07 | 69 | 1 | 8 | Actual |
| 29799 | 208.66 | 2025-01-07 | 85 | 6 | 8 | Actual |
| 7756 | 104.11 | 2023-04-10 | 84 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-08 | 4 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-07-09 | 84 | 1 | 8 | Budget |
| 15194 | 46538.31 | 2023-11-08 | 7 | 7 | 8 | Actual |
| 34226 | 692.00 | 2025-05-10 | 73 | 1 | 8 | Actual |
| 21282 | 146.54 | 2024-05-10 | 84 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-09 | 99 | 6 | 8 | Actual |
| 30865 | 528.36 | 2025-02-07 | 89 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-09 | 61 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2025-02-07 | 4 | 7 | 8 | Actual |
| 8837 | 650.00 | 2023-05-11 | 87 | 1 | 8 | Budget |
| 953 | 200.00 | 2022-10-08 | 67 | 1 | 8 | Budget |
| 6659 | 16000.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
| 16171 | 1028589.94 | 2023-12-09 | 101 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-09 | 43 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-12-09 | 15 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-10-08 | 23 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-08-08 | 89 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-11 | 53 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-05-11 | 77 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-11-08 | 81 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-08-08 | 85 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2024-11-07 | 12 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-08 | 6 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-07-09 | 96 | 1 | 8 | Actual |
| 4441 | 458.67 | 2023-01-08 | 81 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2025-01-07 | 76 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-10-08 | 82 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2025-02-07 | 73 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-06-08 | 77 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-07-08 | 66 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2024-12-08 | 54 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-08 | 76 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-06-08 | 65 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-08 | 94 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-09 | 76 | 6 | 8 | Budget |
| 13367 | 80.00 | 2023-09-08 | 83 | 2 | 8 | Budget |
| 14212 | 32539.57 | 2023-10-08 | 40 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-11-07 | 68 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-11-07 | 74 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2025-01-07 | 81 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2025-01-07 | 77 | 1 | 8 | Actual |
| 6622 | 304.12 | 2023-03-10 | 76 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-09-07 | 92 | 6 | 8 | Actual |
| 21224 | 520.79 | 2024-05-10 | 90 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2024-01-08 | 31 | 7 | 8 | Actual |
| 5433 | 550.00 | 2023-02-08 | 65 | 1 | 8 | Budget |
| 17139 | 246417.79 | 2024-01-08 | 12 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-12-08 | 82 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-12-09 | 4 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-08 | 100 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2024-05-10 | 94 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-05-10 | 78 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-09 | 22 | 7 | 8 | Actual |
| 7795 | 28.35 | 2023-04-10 | 71 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-08 | 43 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2023-01-08 | 56 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-10-07 | 87 | 1 | 8 | Actual |
| 7809 | 380.00 | 2023-04-10 | 80 | 6 | 8 | Budget |
| 19164 | 396.54 | 2024-03-09 | 84 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-10-08 | 74 | 1 | 8 | Budget |
| 14166 | 4714.81 | 2023-10-08 | 72 | 6 | 8 | Actual |
| 5463 | 100.00 | 2023-02-08 | 84 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2023-08-08 | 60 | 2 | 8 | Budget |
| 19214 | 34.42 | 2024-03-09 | 69 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-09-07 | 61 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-09 | 35 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-11-08 | 57 | 6 | 8 | Budget |
| 13363 | 405.63 | 2023-09-08 | 81 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-07-08 | 81 | 1 | 8 | Actual |
| 29768 | 264.72 | 2025-01-07 | 90 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2025-04-09 | 22 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-07-09 | 82 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-07-09 | 84 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-02-07 | 68 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-06-08 | 66 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-12-09 | 73 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-10-08 | 71 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-09-08 | 13 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-09-08 | 65 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-12-09 | 74 | 2 | 8 | Budget |
| 31991 | 617.76 | 2025-03-09 | 90 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-08-08 | 71 | 2 | 8 | Budget |
| 37767 | 18710.52 | 2025-08-08 | 18 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-11-08 | 92 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-09 | 46 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-09 | 38 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-08 | 60 | 2 | 8 | Actual |
| 5451 | 750.00 | 2023-02-08 | 77 | 1 | 8 | Budget |
| 9921 | 200.00 | 2023-06-08 | 67 | 1 | 8 | Budget |
| 36553 | 255.63 | 2025-07-09 | 68 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-10-08 | 46 | 7 | 8 | Actual |
| 34263 | 245.03 | 2025-05-10 | 84 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-10 | 61 | 1 | 8 | Actual |
| 7686 | 234.42 | 2023-04-10 | 68 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-07 | 32 | 7 | 8 | Actual |
| 18182 | 573.82 | 2024-02-08 | 77 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-06-08 | 83 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2024-10-07 | 7 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-10-08 | 52 | 6 | 8 | Budget |
| 31976 | 140.48 | 2025-03-09 | 69 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-12-09 | 65 | 6 | 8 | Budget |
| 22322 | 226317.67 | 2024-06-07 | 43 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-09 | 62 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-08-08 | 69 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2023-03-10 | 63 | 6 | 8 | Budget |
| 11047 | 585.94 | 2023-07-09 | 73 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-08-08 | 15 | 7 | 8 | Actual |
| 11035 | 928.37 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2025-01-07 | 22 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-09 | 76 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-06-08 | 87 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-10 | 28 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-08 | 101 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-06-08 | 87 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2025-01-07 | 101 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-07-09 | 82 | 1 | 8 | Budget |
| 18228 | 110653.14 | 2024-02-08 | 94 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-08-08 | 100 | 7 | 8 | Actual |
| 7681 | 628.37 | 2023-04-10 | 66 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2025-03-09 | 60 | 1 | 8 | Actual |
| 4376 | 688.97 | 2023-01-08 | 77 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-11 | 39 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-09 | 33 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2025-05-10 | 56 | 6 | 8 | Actual |
| 6647 | 4.00 | 2023-03-10 | 96 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-07-08 | 84 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-05-11 | 76 | 2 | 8 | Budget |
| 1050 | 1201.10 | 2022-10-08 | 62 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-03-09 | 73 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-10-08 | 87 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-12-09 | 96 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-09-08 | 83 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-06-08 | 94 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-11-07 | 53 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-08 | 60 | 6 | 8 | Budget |
| 38829 | 588.97 | 2025-09-08 | 74 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2024-12-08 | 23 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-12-09 | 85 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-10 | 7 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-07-08 | 91 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-07 | 61 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-06-07 | 96 | 1 | 8 | Actual |
| 34267 | 367.75 | 2025-05-10 | 90 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-06-07 | 28 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-06-08 | 73 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-07-09 | 90 | 2 | 8 | Actual |
| 19210 | 334.42 | 2024-03-09 | 65 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2025-03-09 | 15 | 7 | 8 | Actual |
| 3215 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 16169 | 1913.00 | 2023-12-09 | 97 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-09 | 77 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-07 | 19 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2024-01-08 | 61 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-08 | 80 | 6 | 8 | Actual |
| 6561 | 480.00 | 2023-03-10 | 66 | 1 | 8 | Budget |
| 21302 | 43057.94 | 2024-05-10 | 19 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2025-02-07 | 100 | 7 | 8 | Actual |
| 7817 | 70.00 | 2023-04-10 | 84 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2024-06-07 | 72 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-08 | 62 | 1 | 8 | Budget |
| 6613 | 100.00 | 2023-03-10 | 68 | 2 | 8 | Budget |
| 7709 | 193.51 | 2023-04-10 | 84 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2022-11-08 | 53 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-10-08 | 65 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-08 | 38 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 25318 | 13513.45 | 2024-09-07 | 20 | 7 | 8 | Actual |
| 6645 | 235.93 | 2023-03-10 | 92 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-06-08 | 20 | 7 | 8 | Actual |
| 8936 | 29.87 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-09-08 | 96 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-12-09 | 81 | 2 | 8 | Actual |
| 4329 | 750.00 | 2023-01-08 | 77 | 1 | 8 | Budget |
| 5461 | 345.03 | 2023-02-08 | 83 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-07-08 | 90 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-08 | 80 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-07-09 | 94 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-08-08 | 77 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-11-08 | 66 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-07-08 | 66 | 2 | 8 | Actual |
| 6671 | 100.00 | 2023-03-10 | 67 | 6 | 8 | Budget |
| 13460 | 134300.55 | 2023-09-08 | 29 | 7 | 8 | Actual |
| 7753 | 32.90 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 29750 | 511.70 | 2025-01-07 | 66 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-05-10 | 83 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-11-08 | 28 | 7 | 8 | Actual |
| 21274 | 382.91 | 2024-05-10 | 74 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-07-09 | 71 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-07-09 | 81 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-11-08 | 81 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2023-04-10 | 33 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-09 | 72 | 6 | 8 | Actual |
| 6641 | 546.55 | 2023-03-10 | 87 | 2 | 8 | Actual |
| 2153 | 380.00 | 2022-11-08 | 87 | 2 | 8 | Budget |
| 29825 | 249537.55 | 2025-01-07 | 29 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-12-09 | 37 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-08-08 | 99 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-09 | 63 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-11 | 7 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-09-08 | 87 | 1 | 8 | Budget |
| 1043 | 69900.00 | 2022-10-08 | 56 | 6 | 8 | Budget |
| 7720 | 93522.52 | 2023-04-10 | 12 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-08-08 | 38 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-08 | 80 | 1 | 8 | Actual |
| 22228 | 376.85 | 2024-06-07 | 90 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-07-09 | 96 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-07 | 21 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-09-08 | 91 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 7729 | 276.84 | 2023-04-10 | 66 | 2 | 8 | Actual |
| 4389 | 90.00 | 2023-01-08 | 84 | 2 | 8 | Budget |
| 3317 | 480.00 | 2022-12-09 | 80 | 6 | 8 | Budget |
| 17206 | 48412.59 | 2024-01-08 | 7 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-08 | 60 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-11-08 | 83 | 6 | 8 | Budget |
| 12167 | 200.00 | 2023-08-08 | 68 | 1 | 8 | Budget |
| 29781 | 29413.75 | 2025-01-07 | 63 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-09 | 29 | 7 | 8 | Actual |
| 7815 | 80.00 | 2023-04-10 | 83 | 6 | 8 | Budget |
| 16144 | 555.64 | 2023-12-09 | 65 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-10-07 | 45 | 7 | 8 | Actual |
| 33138 | 210.18 | 2025-04-09 | 83 | 2 | 8 | Actual |
| 6638 | 108.66 | 2023-03-10 | 85 | 2 | 8 | Actual |
| 30925 | 249.57 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-06-07 | 61 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-06-07 | 68 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-06-08 | 87 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-09-07 | 65 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-12-08 | 80 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-06-07 | 40 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-08-08 | 76 | 2 | 8 | Budget |
| 15158 | 308791.68 | 2023-11-08 | 56 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-08 | 4 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-06-08 | 91 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2025-02-07 | 56 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-06-08 | 84 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-07-08 | 87 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2023-03-10 | 56 | 6 | 8 | Budget |
| 33128 | 60.17 | 2025-04-09 | 69 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-07-09 | 54 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-12-08 | 90 | 1 | 8 | Actual |
| 6709 | 437.00 | 2023-03-10 | 97 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-07-09 | 91 | 6 | 8 | Actual |
| 32046 | 740.49 | 2025-03-09 | 81 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-06-08 | 66 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-08 | 99 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-08 | 52 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2025-03-09 | 13 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-06-07 | 81 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-08 | 76 | 6 | 8 | Budget |
| 19200 | 6.00 | 2024-03-09 | 96 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-08-08 | 71 | 6 | 8 | Budget |
| 8903 | 1200.00 | 2023-05-11 | 61 | 6 | 8 | Budget |
| 3200 | 300.00 | 2022-12-09 | 73 | 1 | 8 | Budget |
| 28632 | 87.45 | 2024-12-08 | 69 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-09-08 | 85 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-11-07 | 71 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-10-08 | 65 | 2 | 8 | Budget |
| 36572 | 213.21 | 2025-07-09 | 94 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2024-05-10 | 40 | 7 | 8 | Actual |
| 21237 | 54.11 | 2024-05-10 | 69 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-11-08 | 87 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2023-02-08 | 24 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-09 | 43 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-07-09 | 94 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2023-01-08 | 28 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-08-08 | 68 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-07-09 | 89 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-07 | 60 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-11-08 | 62 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-12-08 | 69 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-10-07 | 87 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-10-08 | 91 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
| 8861 | 50.00 | 2023-05-11 | 71 | 2 | 8 | Budget |
| 16178 | 334989.14 | 2023-12-09 | 15 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-12-09 | 91 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-09-08 | 73 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-06-07 | 81 | 2 | 8 | Actual |
| 7772 | 213.21 | 2023-04-10 | 54 | 6 | 8 | Actual |
| 19179 | 282.90 | 2024-03-09 | 67 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2024-04-09 | 8 | 7 | 8 | Actual |
| 21268 | 152.60 | 2024-05-10 | 67 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-06-08 | 92 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-09-07 | 69 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-08-07 | 22 | 7 | 8 | Actual |
| 17163 | -126.19 | 2024-01-08 | 91 | 2 | 8 | Actual |
| 17165 | 191.99 | 2024-01-08 | 94 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-08 | 66 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-10-08 | 82 | 1 | 8 | Budget |
| 6705 | -156.49 | 2023-03-10 | 91 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-08-08 | 80 | 1 | 8 | Budget |
| 17112 | 82452.62 | 2024-01-08 | 60 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-09-08 | 71 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2024-11-07 | 80 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-12-08 | 78 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-11-08 | 82 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-07-08 | 85 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-10-07 | 60 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-08 | 57 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-08 | 13 | 7 | 8 | Actual |
| 26311 | 967.77 | 2024-10-07 | 92 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-11-07 | 54 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-06-08 | 85 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2023-01-08 | 31 | 7 | 8 | Actual |
| 8877 | 30.00 | 2023-05-11 | 82 | 2 | 8 | Budget |
| 6590 | 100.00 | 2023-03-10 | 85 | 1 | 8 | Budget |
| 32059 | 34500.00 | 2025-03-09 | 99 | 6 | 8 | Actual |
| 34250 | 376.85 | 2025-05-10 | 67 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-11-08 | 96 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-08 | 61 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-08-08 | 84 | 1 | 8 | Budget |
| 5442 | 96.54 | 2023-02-08 | 71 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2024-01-08 | 62 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-09-07 | 31 | 7 | 8 | Actual |
| 8842 | 346.54 | 2023-05-11 | 94 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2023-02-08 | 62 | 2 | 8 | Budget |
| 15101 | 8467.91 | 2023-11-08 | 61 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-08 | 31 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-11-07 | 69 | 1 | 8 | Actual |
| 5473 | 9.00 | 2023-02-08 | 96 | 1 | 8 | Actual |
| 5464 | 276.84 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-09-08 | 71 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-09 | 94 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-06-07 | 92 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-09 | 53 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-11-07 | 80 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-05-10 | 4 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2023-05-11 | 13 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-10-07 | 89 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-05-10 | 74 | 2 | 8 | Actual |
| 3333 | -165.58 | 2022-12-09 | 91 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-11-08 | 54 | 6 | 8 | Actual |
| 17149 | 245.03 | 2024-01-08 | 73 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-08 | 99 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-07 | 12 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-10-08 | 68 | 6 | 8 | Budget |
| 12316 | 900036.03 | 2023-08-08 | 6 | 7 | 8 | Actual |
| 12200 | 372.30 | 2023-08-08 | 94 | 1 | 8 | Actual |
| 5542 | 220.78 | 2023-02-08 | 66 | 6 | 8 | Actual |
| 33127 | 202.60 | 2025-04-09 | 68 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-10 | 80 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-09-07 | 68 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2025-02-07 | 54 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-08 | 33 | 7 | 8 | Actual |
| 19156 | 608.67 | 2024-03-09 | 74 | 1 | 8 | Actual |
| 4420 | 160.18 | 2023-01-08 | 67 | 6 | 8 | Actual |
| 17176 | 432.91 | 2024-01-08 | 65 | 6 | 8 | Actual |
| 21256 | 5.00 | 2024-05-10 | 96 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-07-09 | 76 | 2 | 8 | Budget |
| 18174 | 429.88 | 2024-02-08 | 66 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-09 | 62 | 6 | 8 | Budget |
| 26289 | 7575.46 | 2024-10-07 | 62 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-10 | 100 | 7 | 8 | Actual |
| 32020 | -270.13 | 2025-03-09 | 91 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2025-01-07 | 66 | 1 | 8 | Actual |
| 19231 | -154.98 | 2024-03-09 | 91 | 6 | 8 | Actual |
| 4427 | 550.00 | 2023-01-08 | 72 | 6 | 8 | Budget |
| 12208 | 1100.00 | 2023-08-08 | 62 | 2 | 8 | Budget |
| 28682 | 1034249.32 | 2024-12-08 | 46 | 7 | 8 | Actual |
| 7787 | 200.00 | 2023-04-10 | 65 | 6 | 8 | Budget |
| 14201 | 22798.48 | 2023-10-08 | 24 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-10-08 | 80 | 6 | 8 | Budget |
| 3350 | 9875.51 | 2022-12-09 | 20 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-10-08 | 54 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2022-12-09 | 19 | 7 | 8 | Actual |
| 21239 | 335.94 | 2024-05-10 | 73 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2025-03-09 | 23 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2024-02-08 | 61 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-10-08 | 77 | 2 | 8 | Actual |
| 21215 | 446.54 | 2024-05-10 | 78 | 1 | 8 | Actual |
| 11120 | -151.95 | 2023-07-09 | 91 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2024-01-08 | 43 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-12-09 | 92 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-07-09 | 92 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-10-07 | 92 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-07-08 | 96 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-02-07 | 65 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-05-11 | 62 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-12-09 | 92 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-09 | 97 | 6 | 8 | Actual |
| 18215 | 802.61 | 2024-02-08 | 77 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-06-07 | 18 | 7 | 8 | Actual |
| 7684 | 200.00 | 2023-04-10 | 67 | 1 | 8 | Budget |
| 29754 | 82.90 | 2025-01-07 | 71 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-08-07 | 6 | 7 | 8 | Actual |
| 33100 | 140.48 | 2025-04-09 | 69 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-11-07 | 87 | 1 | 8 | Actual |
| 30923 | 313.21 | 2025-02-07 | 83 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-06-08 | 82 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-08 | 52 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-06-08 | 13 | 7 | 8 | Actual |
| 9999 | 380.00 | 2023-06-08 | 87 | 2 | 8 | Budget |
| 10028 | 167.75 | 2023-06-08 | 67 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-04-10 | 71 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-09 | 22 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-07-08 | 89 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-12-09 | 92 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-10-08 | 65 | 1 | 8 | Budget |
| 2135 | 322.30 | 2022-11-08 | 76 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-08 | 94 | 6 | 8 | Actual |
| 6642 | 114.72 | 2023-03-10 | 89 | 2 | 8 | Actual |
| 34291 | 258.66 | 2025-05-10 | 78 | 6 | 8 | Actual |
| 7747 | 100.00 | 2023-04-10 | 78 | 2 | 8 | Budget |
| 18233 | 1611862.93 | 2024-02-08 | 4 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-08-07 | 38 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-10-08 | 80 | 1 | 8 | Budget |
| 2149 | 80.00 | 2022-11-08 | 84 | 2 | 8 | Budget |
| 18165 | -292.85 | 2024-02-08 | 91 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-08 | 53 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-08-08 | 68 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-11-08 | 85 | 1 | 8 | Actual |
| 34235 | 410.18 | 2025-05-10 | 84 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-10 | 20 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-08-08 | 68 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-08-08 | 61 | 6 | 8 | Actual |
| 6695 | 100.00 | 2023-03-10 | 83 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 966 | 1123.83 | 2022-10-08 | 77 | 1 | 8 | Actual |
| 32044 | 314.72 | 2025-03-09 | 78 | 6 | 8 | Actual |
| 8805 | 763.22 | 2023-05-11 | 66 | 1 | 8 | Actual |
| 6588 | 220.78 | 2023-03-10 | 84 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-08-08 | 54 | 6 | 8 | Actual |
| 17154 | 598.06 | 2024-01-08 | 80 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-10-07 | 39 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-07-09 | 60 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-08 | 45 | 7 | 8 | Actual |
| 18151 | 443.51 | 2024-02-08 | 73 | 1 | 8 | Actual |
| 4446 | 100.00 | 2023-01-08 | 83 | 6 | 8 | Budget |
| 15219 | 19296.90 | 2023-11-08 | 100 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-07-09 | 74 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-10 | 61 | 2 | 8 | Actual |
| 5520 | 240.48 | 2023-02-08 | 94 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-09-08 | 22 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-07 | 62 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-11-08 | 69 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-09 | 29 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-10-07 | 89 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2024-04-09 | 23 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-11-08 | 56 | 6 | 8 | Actual |
| 4423 | 114.72 | 2023-01-08 | 68 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-08 | 32 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-09-08 | 96 | 2 | 8 | Actual |
| 5456 | 948.07 | 2023-02-08 | 81 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2025-01-07 | 12 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-08 | 24 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-07-09 | 84 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-10-08 | 73 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-11-08 | 71 | 6 | 8 | Budget |
| 11193 | 116932.05 | 2023-07-09 | 13 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-09 | 87 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-08 | 61 | 1 | 8 | Actual |
| 18160 | 246.54 | 2024-02-08 | 84 | 1 | 8 | Actual |
| 25284 | 152.60 | 2024-09-07 | 68 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-08 | 62 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-08 | 61 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2023-04-10 | 37 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-08 | 24 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-11-08 | 84 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-11-08 | 23 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-09 | 62 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-10 | 4 | 7 | 8 | Actual |
| 19227 | 125.33 | 2024-03-09 | 85 | 6 | 8 | Actual |
| 34238 | 399.57 | 2025-05-10 | 89 | 1 | 8 | Actual |
| 6697 | 132.90 | 2023-03-10 | 84 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-12-08 | 89 | 1 | 8 | Actual |
| 5499 | 380.00 | 2023-02-08 | 77 | 2 | 8 | Budget |
| 4436 | 620.79 | 2023-01-08 | 77 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-09 | 28 | 7 | 8 | Actual |
| 19197 | -189.82 | 2024-03-09 | 91 | 2 | 8 | Actual |
| 7718 | 335.94 | 2023-04-10 | 94 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-10-07 | 32 | 7 | 8 | Actual |
| 8808 | 382.91 | 2023-05-11 | 67 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2023-12-09 | 20 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-07-09 | 73 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2023-03-10 | 60 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-07-09 | 74 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-06-08 | 83 | 1 | 8 | Budget |
| 8854 | 200.00 | 2023-05-11 | 66 | 2 | 8 | Budget |
| 5580 | 248.06 | 2023-02-08 | 92 | 6 | 8 | Actual |
| 4416 | 319.27 | 2023-01-08 | 65 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-12-09 | 73 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-08-08 | 71 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-09 | 77 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-08 | 72 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-10-08 | 60 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-06-08 | 29 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-07-09 | 20 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-08-07 | 87 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-10-08 | 57 | 6 | 8 | Budget |
| 2098 | 200.00 | 2022-11-08 | 83 | 1 | 8 | Budget |
| 24272 | 105472.74 | 2024-08-07 | 94 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-08 | 61 | 2 | 8 | Budget |
| 34333 | -168968.61 | 2025-05-10 | 43 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-07-09 | 90 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-06-08 | 77 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-06-07 | 91 | 2 | 8 | Actual |
| 3309 | 200.00 | 2022-12-09 | 74 | 6 | 8 | Budget |
| 19255 | 34416.87 | 2024-03-09 | 32 | 7 | 8 | Actual |
| 33114 | 343.51 | 2025-04-09 | 89 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-11-08 | 31 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-04-10 | 73 | 1 | 8 | Actual |
| 20253 | 222.30 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 6682 | 354.12 | 2023-03-10 | 74 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-12-09 | 84 | 1 | 8 | Actual |
| 19234 | 5.00 | 2024-03-09 | 96 | 6 | 8 | Actual |
| 29797 | 261.69 | 2025-01-07 | 83 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-08 | 101 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-04-09 | 65 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-07 | 33 | 7 | 8 | Actual |
| 24207 | 264.72 | 2024-08-07 | 89 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2024-12-08 | 52 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-10-08 | 65 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-10-08 | 85 | 1 | 8 | Budget |
| 33167 | 1014.74 | 2025-04-09 | 77 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-09-07 | 90 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-09-08 | 61 | 6 | 8 | Actual |
| 19230 | 196.54 | 2024-03-09 | 90 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-08 | 12 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-08 | 80 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-12-09 | 81 | 2 | 8 | Budget |
| 12213 | 155.63 | 2023-08-08 | 67 | 2 | 8 | Actual |
| 7719 | 7.00 | 2023-04-10 | 96 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-11-07 | 90 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-11-08 | 73 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2024-01-08 | 8 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-08 | 7 | 7 | 8 | Actual |
| 8931 | 478.36 | 2023-05-11 | 80 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-09-08 | 80 | 2 | 8 | Actual |
| 18229 | 6.00 | 2024-02-08 | 96 | 6 | 8 | Actual |
| 4340 | 184.42 | 2023-01-08 | 84 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-06-07 | 15 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-12-09 | 83 | 1 | 8 | Actual |
| 19184 | 551.09 | 2024-03-09 | 74 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-09-08 | 43 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2025-02-07 | 28 | 7 | 8 | Actual |
| 18173 | 473.82 | 2024-02-08 | 65 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-10 | 12 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-10-08 | 84 | 2 | 8 | Budget |
| 7776 | 2487.49 | 2023-04-10 | 57 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-08-08 | 82 | 2 | 8 | Budget |
| 14207 | 81551.09 | 2023-10-08 | 34 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-08 | 60 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-08 | 32 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2023-03-10 | 61 | 1 | 8 | Budget |
| 35441 | 416.24 | 2025-06-08 | 74 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-09 | 100 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-08-08 | 87 | 6 | 8 | Budget |
| 6628 | 480.00 | 2023-03-10 | 80 | 2 | 8 | Budget |
| 33207 | 49200.48 | 2025-04-09 | 38 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-08-08 | 28 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-06-08 | 77 | 2 | 8 | Budget |
| 16157 | 638.97 | 2023-12-09 | 81 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-10-08 | 69 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-06-07 | 89 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-06-08 | 62 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2023-09-08 | 53 | 6 | 8 | Budget |
| 9997 | 157.14 | 2023-06-08 | 85 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-09 | 21 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-09-08 | 66 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2023-05-11 | 32 | 7 | 8 | Actual |
| 6566 | 200.00 | 2023-03-10 | 68 | 1 | 8 | Budget |
| 5485 | 175.33 | 2023-02-08 | 67 | 2 | 8 | Actual |
| 8833 | 199.57 | 2023-05-11 | 84 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-06-08 | 67 | 6 | 8 | Budget |
| 36637 | 2364248.71 | 2025-07-09 | 46 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-08 | 56 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2025-02-07 | 38 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-08 | 87 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-09-08 | 84 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-12-08 | 15 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-06-08 | 87 | 1 | 8 | Actual |
| 20257 | 191.99 | 2024-04-09 | 89 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 4432 | 228.36 | 2023-01-08 | 74 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-06-08 | 73 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-07-09 | 91 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-11-08 | 84 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-10-08 | 83 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-06-08 | 96 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-12-08 | 85 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-08-08 | 66 | 2 | 8 | Budget |
| 32053 | 320.78 | 2025-03-09 | 90 | 6 | 8 | Actual |
| 17123 | 698.06 | 2024-01-08 | 76 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-09 | 76 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-07-09 | 67 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-07 | 35 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-07-09 | 83 | 6 | 8 | Budget |
| 14170 | 716.25 | 2023-10-08 | 77 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-10-08 | 90 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-11-08 | 67 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-08-07 | 61 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-08 | 19 | 7 | 8 | Actual |
| 8806 | 480.00 | 2023-05-11 | 66 | 1 | 8 | Budget |
| 25265 | 682.91 | 2024-09-07 | 87 | 2 | 8 | Actual |
| 28610 | 193.51 | 2024-12-08 | 84 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-09-07 | 46 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-08-07 | 96 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-12-09 | 67 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-11-08 | 83 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-07 | 52 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-11-08 | 77 | 6 | 8 | Budget |
| 5579 | -147.40 | 2023-02-08 | 91 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-07 | 12 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-09 | 65 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-10-08 | 66 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-10 | 101 | 6 | 8 | Budget |
| 4418 | 200.00 | 2023-01-08 | 66 | 6 | 8 | Budget |
| 7792 | 110.17 | 2023-04-10 | 68 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-11-08 | 81 | 1 | 8 | Actual |
| 6676 | 50.00 | 2023-03-10 | 71 | 6 | 8 | Budget |
| 23274 | 801926.63 | 2024-07-08 | 101 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2024-03-09 | 19 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-08 | 46 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-08 | 21 | 7 | 8 | Actual |
| 20185 | 628.37 | 2024-04-09 | 74 | 1 | 8 | Actual |
| 33124 | 584.43 | 2025-04-09 | 65 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-07-09 | 87 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-06-08 | 92 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-07 | 87 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-08-07 | 37 | 7 | 8 | Actual |
| 4364 | 235.93 | 2023-01-08 | 67 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-10 | 81 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-10 | 61 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-06-07 | 77 | 6 | 8 | Actual |
| 19151 | 517.76 | 2024-03-09 | 67 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-06-08 | 87 | 6 | 8 | Budget |
| 3363 | 26822.79 | 2022-12-09 | 38 | 7 | 8 | Actual |
| 5563 | 643.52 | 2023-02-08 | 80 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-01-08 | 57 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-05-11 | 90 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-11-08 | 77 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-09-07 | 72 | 6 | 8 | Actual |
| 4383 | 502.61 | 2023-01-08 | 81 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2025-03-09 | 46 | 7 | 8 | Actual |
| 8933 | 296.54 | 2023-05-11 | 81 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-08-08 | 78 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-06-08 | 66 | 2 | 8 | Budget |
| 7834 | 733776.87 | 2023-04-10 | 6 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-08-07 | 90 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-12-09 | 90 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-11 | 53 | 6 | 8 | Budget |
| 29808 | 34500.00 | 2025-01-07 | 99 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-11-08 | 83 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-06-08 | 71 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2025-04-09 | 18 | 7 | 8 | Actual |
| 6567 | 107.14 | 2023-03-10 | 69 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-08 | 35 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-08-08 | 83 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2024-04-09 | 100 | 7 | 8 | Actual |
| 33162 | 79.87 | 2025-04-09 | 71 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-10-07 | 83 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-09 | 72 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-09 | 15 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-11-08 | 68 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-10-08 | 89 | 1 | 8 | Actual |
| 29758 | 907.16 | 2025-01-07 | 77 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-06-08 | 81 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-08-08 | 69 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2023-02-08 | 23 | 7 | 8 | Actual |
| 5494 | 246.54 | 2023-02-08 | 74 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-08 | 18 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-09-08 | 73 | 1 | 8 | Budget |
| 9985 | 232.90 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2023-02-08 | 56 | 6 | 8 | Actual |
| 6703 | 129.87 | 2023-03-10 | 89 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-08-08 | 82 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2025-03-09 | 80 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-12-09 | 83 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-07-09 | 101 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-06-08 | 67 | 1 | 8 | Actual |
| 19180 | 210.18 | 2024-03-09 | 68 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-09 | 18 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-11-08 | 77 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-09 | 23 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-10-07 | 96 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-09-08 | 74 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-07-08 | 80 | 2 | 8 | Actual |
| 5562 | 178.36 | 2023-02-08 | 78 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-07-09 | 67 | 6 | 8 | Actual |
| 30897 | 207.15 | 2025-02-07 | 94 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-06-08 | 66 | 6 | 8 | Actual |
| 18207 | 255.63 | 2024-02-08 | 67 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-06-08 | 90 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-12-08 | 65 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-07 | 18 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2022-11-08 | 34 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-08 | 76 | 6 | 8 | Budget |
| 6568 | 90.00 | 2023-03-10 | 71 | 1 | 8 | Budget |
| 7835 | 22481.80 | 2023-04-10 | 7 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-08-08 | 80 | 6 | 8 | Actual |
| 8927 | 384.42 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-12-08 | 66 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-11-07 | 69 | 6 | 8 | Actual |
| 30932 | 8.00 | 2025-02-07 | 96 | 6 | 8 | Actual |
| 4456 | 261.69 | 2023-01-08 | 92 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-02-08 | 78 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2025-05-10 | 99 | 6 | 8 | Actual |
| 4380 | 811.70 | 2023-01-08 | 80 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-10-07 | 34 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-08 | 33 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-11-08 | 68 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-09 | 94 | 6 | 8 | Actual |
| 29790 | 622.30 | 2025-01-07 | 74 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-11-07 | 31 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-09 | 57 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2025-02-07 | 37 | 7 | 8 | Actual |
| 26357 | 523.82 | 2024-10-07 | 73 | 6 | 8 | Actual |
| 7698 | 200.00 | 2023-04-10 | 78 | 1 | 8 | Budget |
| 14211 | 69461.47 | 2023-10-08 | 39 | 7 | 8 | Actual |
| 32004 | 57.14 | 2025-03-09 | 69 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-08 | 46 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-11-08 | 87 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-10 | 60 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-08 | 21 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-10 | 61 | 2 | 8 | Actual |
| 4439 | 480.00 | 2023-01-08 | 80 | 6 | 8 | Budget |
| 30884 | 785.94 | 2025-02-07 | 77 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-09 | 40 | 7 | 8 | Actual |
| 32003 | 202.60 | 2025-03-09 | 68 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-10-08 | 76 | 2 | 8 | Budget |
| 7755 | 116.23 | 2023-04-10 | 83 | 2 | 8 | Actual |
| 34302 | 385.94 | 2025-05-10 | 92 | 6 | 8 | Actual |
| 19167 | 387.45 | 2024-03-09 | 89 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 18163 | 240.48 | 2024-02-08 | 89 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-09-07 | 77 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-11-08 | 76 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-09 | 76 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-06-08 | 73 | 6 | 8 | Actual |
| 21252 | 264.72 | 2024-05-10 | 90 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-09 | 63 | 6 | 8 | Budget |
| 2077 | 231.39 | 2022-11-08 | 68 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-11-08 | 78 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-10-08 | 72 | 6 | 8 | Budget |
| 21314 | 136202.10 | 2024-05-10 | 35 | 7 | 8 | Actual |
| 8876 | 38.96 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 17159 | 101.08 | 2024-01-08 | 85 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-08 | 80 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-11-08 | 78 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-11-08 | 82 | 6 | 8 | Budget |
| 8871 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-08-08 | 63 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 17127 | 916.25 | 2024-01-08 | 81 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-06-08 | 66 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-11 | 61 | 1 | 8 | Budget |
| 31993 | 823.82 | 2025-03-09 | 92 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2025-01-07 | 62 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-08-07 | 87 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-10-08 | 28 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2024-02-08 | 62 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-08 | 63 | 6 | 8 | Budget |
| 7757 | 90.00 | 2023-04-10 | 84 | 2 | 8 | Budget |
| 5468 | 304.12 | 2023-02-08 | 89 | 1 | 8 | Actual |
| 5576 | 546.55 | 2023-02-08 | 87 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-12-09 | 74 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-11-07 | 84 | 1 | 8 | Actual |
| 4320 | 75.32 | 2023-01-08 | 71 | 1 | 8 | Actual |
| 34236 | 373.82 | 2025-05-10 | 85 | 1 | 8 | Actual |
| 4324 | 316.24 | 2023-01-08 | 74 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-09-08 | 90 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-11-08 | 89 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-09 | 13 | 7 | 8 | Actual |
| 6631 | 280.00 | 2023-03-10 | 81 | 2 | 8 | Budget |
| 2202 | 701.09 | 2022-11-08 | 80 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-08 | 37 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-10-08 | 81 | 6 | 8 | Actual |
| 6691 | 414.73 | 2023-03-10 | 81 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-06-08 | 69 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2025-03-09 | 32 | 7 | 8 | Actual |
| 33126 | 276.84 | 2025-04-09 | 67 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-10-07 | 80 | 1 | 8 | Actual |
| 8929 | 100.00 | 2023-05-11 | 78 | 6 | 8 | Budget |
| 18175 | 213.21 | 2024-02-08 | 67 | 2 | 8 | Actual |
| 3202 | 337.45 | 2022-12-09 | 74 | 1 | 8 | Actual |
| 34292 | 982.92 | 2025-05-10 | 80 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-08-08 | 54 | 6 | 8 | Budget |
| 8907 | 12600.00 | 2023-05-11 | 63 | 6 | 8 | Budget |
| 37722 | 8.00 | 2025-08-08 | 96 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-09-08 | 77 | 2 | 8 | Budget |
| 33187 | 41088.21 | 2025-04-09 | 7 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-08 | 14 | 7 | 8 | Actual |
| 6612 | 100.00 | 2023-03-10 | 67 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2023-07-09 | 62 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-10-08 | 84 | 2 | 8 | Actual |
| 5457 | 480.00 | 2023-02-08 | 81 | 1 | 8 | Budget |
| 35379 | 651.09 | 2025-06-08 | 74 | 1 | 8 | Actual |
| 18191 | 114.72 | 2024-02-08 | 89 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-09 | 53 | 6 | 8 | Actual |
| 29740 | 638.97 | 2025-01-07 | 90 | 1 | 8 | Actual |
| 34233 | 134.42 | 2025-05-10 | 82 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-10-08 | 72 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-07-09 | 66 | 2 | 8 | Actual |
| 16139 | 51429.31 | 2023-12-09 | 57 | 6 | 8 | Actual |
| 4447 | 80.00 | 2023-01-08 | 84 | 6 | 8 | Budget |
| 30914 | 2363.25 | 2025-02-07 | 72 | 6 | 8 | Actual |
| 6619 | 220.00 | 2023-03-10 | 73 | 2 | 8 | Budget |
| 13345 | 80.00 | 2023-09-08 | 68 | 2 | 8 | Budget |
| 23290 | 200873.01 | 2024-07-08 | 29 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2023-04-10 | 53 | 6 | 8 | Budget |
| 18216 | 252.60 | 2024-02-08 | 78 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-11 | 24 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-11-08 | 94 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2024-05-10 | 23 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-08-08 | 96 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-11-07 | 57 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2024-01-08 | 101 | 6 | 8 | Actual |
| 8862 | 220.00 | 2023-05-11 | 73 | 2 | 8 | Budget |
| 26393 | 259937.74 | 2024-10-07 | 29 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-12-08 | 35 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-07 | 22 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 17138 | 10.00 | 2024-01-08 | 96 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2025-02-07 | 23 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-07-08 | 32 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-09 | 14 | 7 | 8 | Actual |
| 6624 | 380.00 | 2023-03-10 | 77 | 2 | 8 | Budget |
| 9953 | 487.45 | 2023-06-08 | 90 | 1 | 8 | Actual |
| 17178 | 205.63 | 2024-01-08 | 67 | 6 | 8 | Actual |
| 8884 | 546.55 | 2023-05-11 | 87 | 2 | 8 | Actual |
| 21240 | 554.12 | 2024-05-10 | 74 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-09-07 | 40 | 7 | 8 | Actual |
| 34228 | 907.16 | 2025-05-10 | 76 | 1 | 8 | Actual |
| 8951 | 436.00 | 2023-05-11 | 97 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-09 | 29 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-11-08 | 31 | 7 | 8 | Actual |
| 6633 | 38.96 | 2023-03-10 | 82 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-10 | 76 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-09-08 | 4 | 7 | 8 | Actual |
| 6618 | 252.60 | 2023-03-10 | 73 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2024-04-09 | 21 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2023-02-08 | 80 | 1 | 8 | Actual |
| 8912 | 100.00 | 2023-05-11 | 67 | 6 | 8 | Budget |
| 18185 | 385.94 | 2024-02-08 | 81 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-08-08 | 69 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-12-09 | 71 | 2 | 8 | Budget |
| 6640 | 380.00 | 2023-03-10 | 87 | 2 | 8 | Budget |
| 6687 | 185.93 | 2023-03-10 | 78 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-06-07 | 67 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-08-08 | 90 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-10-08 | 68 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-09 | 62 | 1 | 8 | Actual |
| 4363 | 100.00 | 2023-01-08 | 67 | 2 | 8 | Budget |
| 3213 | 835.95 | 2022-12-09 | 81 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-07-09 | 87 | 2 | 8 | Budget |
| 34328 | 180207.47 | 2025-05-10 | 35 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2023-04-10 | 99 | 6 | 8 | Actual |
| 32047 | 73.81 | 2025-03-09 | 82 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-02-08 | 62 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-09 | 24 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-11-08 | 19 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2024-03-09 | 46 | 7 | 8 | Actual |
| 33170 | 749.58 | 2025-04-09 | 81 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-08 | 76 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-08-08 | 80 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-10 | 61 | 6 | 8 | Budget |
| 16115 | 69.26 | 2023-12-09 | 69 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-12-09 | 68 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-10-08 | 78 | 6 | 8 | Budget |
| 8949 | 44435.24 | 2023-05-11 | 94 | 6 | 8 | Actual |
| 5470 | -371.64 | 2023-02-08 | 91 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-02-08 | 77 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-08 | 76 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-08 | 62 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-07-09 | 91 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-02-08 | 66 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2024-11-07 | 94 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-09-08 | 94 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-08-07 | 29 | 7 | 8 | Actual |
| 4325 | 200.00 | 2023-01-08 | 74 | 1 | 8 | Budget |
| 38929 | 35600.23 | 2025-09-08 | 33 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-07-09 | 80 | 2 | 8 | Budget |
| 30899 | 63009.83 | 2025-02-07 | 52 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-04-09 | 81 | 2 | 8 | Actual |
| 7734 | 105.63 | 2023-04-10 | 68 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2023-02-08 | 52 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2024-01-08 | 94 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2024-01-08 | 46 | 7 | 8 | Actual |
| 29772 | 7.00 | 2025-01-07 | 96 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-09-08 | 76 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-08-08 | 52 | 6 | 8 | Actual |
| 4347 | 276.84 | 2023-01-08 | 90 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-07-09 | 74 | 1 | 8 | Budget |
| 15191 | 1210750.91 | 2023-11-08 | 101 | 6 | 8 | Actual |
| 4361 | 461.70 | 2023-01-08 | 66 | 2 | 8 | Actual |
| 32037 | 70.78 | 2025-03-09 | 69 | 6 | 8 | Actual |
| 17121 | 513.21 | 2024-01-08 | 73 | 1 | 8 | Actual |
| 31992 | -492.85 | 2025-03-09 | 91 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-11-07 | 81 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-11-08 | 85 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-06-07 | 73 | 2 | 8 | Actual |
| 29743 | 466.24 | 2025-01-07 | 94 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-09-07 | 24 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-08 | 62 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-09 | 24 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-09 | 12 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2023-04-10 | 38 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-08-08 | 89 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2024-07-08 | 99 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2023-02-08 | 72 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2025-05-10 | 23 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-09-07 | 67 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-09 | 60 | 1 | 8 | Actual |
| 29741 | -509.52 | 2025-01-07 | 91 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-11-07 | 14 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-07 | 62 | 2 | 8 | Actual |
| 20184 | 690.49 | 2024-04-09 | 73 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-12-09 | 67 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-05-11 | 90 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-05-11 | 71 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2023-03-10 | 14 | 7 | 8 | Actual |
| 4351 | 7.00 | 2023-01-08 | 96 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-09 | 23 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-07 | 62 | 2 | 8 | Actual |
| 18177 | 48.05 | 2024-02-08 | 69 | 2 | 8 | Actual |
| 10036 | 610.18 | 2023-06-08 | 72 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-09 | 62 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-08 | 4 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-07-09 | 69 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-08 | 52 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-12-09 | 60 | 2 | 8 | Actual |
| 4390 | 80.00 | 2023-01-08 | 85 | 2 | 8 | Budget |
| 29819 | 17962.02 | 2025-01-07 | 20 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-09 | 72 | 6 | 8 | Actual |
| 18183 | 172.30 | 2024-02-08 | 78 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2023-02-08 | 7 | 7 | 8 | Actual |
| 7800 | 120.00 | 2023-04-10 | 73 | 6 | 8 | Budget |
| 14191 | 25603.07 | 2023-10-08 | 8 | 7 | 8 | Actual |
Generated 2025-11-07 09:07:11.688 UTC