[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2938 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2212 | 70.00 | 2022-11-08 | 85 | 6 | 8 | Budget |
| 23271 | 5.00 | 2024-07-08 | 96 | 6 | 8 | Actual |
| 7695 | 531.39 | 2023-04-10 | 76 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-08-08 | 83 | 2 | 8 | Budget |
| 19173 | 309075.02 | 2024-03-09 | 12 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-07-09 | 81 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-12-09 | 68 | 1 | 8 | Budget |
| 28662 | 364197.26 | 2024-12-08 | 15 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-08-08 | 77 | 6 | 8 | Budget |
| 30848 | 1820.81 | 2025-02-07 | 66 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-10-07 | 66 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-12-08 | 73 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-09-08 | 80 | 2 | 8 | Actual |
| 19192 | 160.18 | 2024-03-09 | 84 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-10 | 80 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-12-09 | 67 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-06-08 | 68 | 6 | 8 | Actual |
| 20223 | 819.28 | 2024-04-09 | 87 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-09-07 | 82 | 2 | 8 | Actual |
| 4338 | 200.00 | 2023-01-08 | 83 | 1 | 8 | Budget |
| 19161 | 1192.01 | 2024-03-09 | 81 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-06-08 | 85 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-09-08 | 57 | 6 | 8 | Budget |
| 10081 | 81025.32 | 2023-06-08 | 21 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-10 | 52 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-03-09 | 72 | 6 | 8 | Actual |
| 32052 | 208.66 | 2025-03-09 | 89 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-10-07 | 78 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-09-07 | 89 | 6 | 8 | Actual |
| 6700 | 119.27 | 2023-03-10 | 85 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-08 | 62 | 2 | 8 | Actual |
| 30900 | 15752.89 | 2025-02-07 | 53 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-07-09 | 77 | 1 | 8 | Budget |
| 9928 | 300.00 | 2023-06-08 | 73 | 1 | 8 | Budget |
| 27480 | 38.96 | 2024-11-07 | 69 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-08 | 32 | 7 | 8 | Actual |
| 7782 | 750.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 15198 | 288230.69 | 2023-11-08 | 15 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-11-08 | 83 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-11-08 | 4 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-10 | 20 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-11-08 | 84 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-07-09 | 66 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-08-07 | 71 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-12-09 | 69 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-06-08 | 74 | 6 | 8 | Budget |
| 4371 | 325.33 | 2023-01-08 | 73 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-11-08 | 73 | 1 | 8 | Actual |
| 20221 | 146.54 | 2024-04-09 | 84 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-09 | 61 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2023-01-08 | 19 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2025-05-10 | 8 | 7 | 8 | Actual |
| 18217 | 955.64 | 2024-02-08 | 80 | 6 | 8 | Actual |
| 20241 | 264.72 | 2024-04-09 | 68 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-08 | 99 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-08 | 77 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-08-08 | 92 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-08 | 60 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2024-01-08 | 60 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-08 | 77 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-11-08 | 83 | 1 | 8 | Actual |
| 17125 | 388.97 | 2024-01-08 | 78 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-07-09 | 74 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-05-11 | 92 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-09 | 18 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-10-08 | 61 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
| 13338 | 1100.00 | 2023-09-08 | 62 | 2 | 8 | Budget |
| 18243 | 81025.32 | 2024-02-08 | 21 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-08-08 | 32 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-06-08 | 62 | 2 | 8 | Actual |
| 8943 | 280.00 | 2023-05-11 | 87 | 6 | 8 | Budget |
| 37783 | 122579.12 | 2025-08-08 | 39 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-12-09 | 77 | 6 | 8 | Budget |
| 20234 | 53820.27 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2024-05-10 | 99 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-09 | 15 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-09 | 38 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-08 | 19 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-06-08 | 84 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-10 | 52 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-03-10 | 81 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-10-08 | 87 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-08 | 60 | 1 | 8 | Budget |
| 19154 | 173.81 | 2024-03-09 | 71 | 1 | 8 | Actual |
| 6574 | 716.25 | 2023-03-10 | 76 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-10 | 20 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-09 | 24 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-07-09 | 40 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2025-08-08 | 15 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-09-08 | 85 | 2 | 8 | Budget |
| 11153 | 1663.23 | 2023-07-09 | 72 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-06-08 | 96 | 1 | 8 | Actual |
| 30929 | -335.28 | 2025-02-07 | 91 | 6 | 8 | Actual |
| 30919 | 345.03 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-06-08 | 94 | 1 | 8 | Actual |
| 8927 | 384.42 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-07 | 62 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-08-08 | 92 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-07 | 87 | 2 | 8 | Actual |
| 6688 | 100.00 | 2023-03-10 | 78 | 6 | 8 | Budget |
| 6577 | 750.00 | 2023-03-10 | 77 | 1 | 8 | Budget |
| 31989 | 1910.21 | 2025-03-09 | 87 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-09 | 22 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-11-07 | 69 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-08 | 101 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-11-07 | 71 | 1 | 8 | Actual |
| 29784 | 372.30 | 2025-01-07 | 67 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-12-08 | 38 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-09 | 100 | 7 | 8 | Actual |
| 7760 | 410.18 | 2023-04-10 | 87 | 2 | 8 | Actual |
| 20192 | 328.36 | 2024-04-09 | 83 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-08-07 | 8 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-09 | 35 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-07-09 | 81 | 2 | 8 | Budget |
| 10093 | 25033.37 | 2023-06-08 | 38 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-10-07 | 31 | 7 | 8 | Actual |
| 32050 | 202.60 | 2025-03-09 | 85 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-09-07 | 81 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-08 | 53 | 6 | 8 | Actual |
| 5542 | 220.78 | 2023-02-08 | 66 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-06-08 | 84 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-10-08 | 87 | 2 | 8 | Actual |
| 32038 | 110.17 | 2025-03-09 | 71 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-08-08 | 78 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-10-07 | 66 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-08 | 19 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-06-08 | 68 | 1 | 8 | Budget |
| 36563 | 63.20 | 2025-07-09 | 82 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-06-07 | 83 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2023-01-08 | 57 | 6 | 8 | Budget |
| 26358 | 657.15 | 2024-10-07 | 74 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-10 | 101 | 6 | 8 | Actual |
| 8864 | 254.12 | 2023-05-11 | 74 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-08 | 61 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-12-09 | 65 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-10-07 | 71 | 6 | 8 | Actual |
| 5545 | 122.30 | 2023-02-08 | 67 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-10-08 | 73 | 6 | 8 | Budget |
| 32057 | 8.00 | 2025-03-09 | 96 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-12-08 | 65 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-09-08 | 84 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-08 | 53 | 6 | 8 | Actual |
| 6568 | 90.00 | 2023-03-10 | 71 | 1 | 8 | Budget |
| 14135 | 334.42 | 2023-10-08 | 76 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-09 | 66 | 1 | 8 | Actual |
| 32048 | 254.12 | 2025-03-09 | 83 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-08-08 | 84 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-09 | 40 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-08-08 | 12 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-08 | 60 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-08-08 | 20 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-08-08 | 83 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-08-08 | 82 | 6 | 8 | Actual |
| 7755 | 116.23 | 2023-04-10 | 83 | 2 | 8 | Actual |
| 5543 | 200.00 | 2023-02-08 | 66 | 6 | 8 | Budget |
| 2066 | 29400.00 | 2022-11-08 | 60 | 1 | 8 | Budget |
| 10026 | 317.75 | 2023-06-08 | 66 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-03-10 | 68 | 2 | 8 | Budget |
| 11100 | 280.00 | 2023-07-09 | 77 | 2 | 8 | Budget |
| 29823 | 33260.79 | 2025-01-07 | 24 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2023-04-10 | 31 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-06-08 | 73 | 6 | 8 | Actual |
| 17187 | 220.78 | 2024-01-08 | 78 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-09-07 | 62 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2023-03-10 | 80 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 32020 | -270.13 | 2025-03-09 | 91 | 2 | 8 | Actual |
| 7817 | 70.00 | 2023-04-10 | 84 | 6 | 8 | Budget |
| 12246 | -98.92 | 2023-08-08 | 91 | 2 | 8 | Actual |
| 17166 | 4.00 | 2024-01-08 | 96 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-08-07 | 22 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2024-04-09 | 37 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-08 | 57 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-08 | 23 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-06-08 | 66 | 1 | 8 | Budget |
| 11129 | 198.05 | 2023-07-09 | 54 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-09 | 61 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-09 | 87 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-11-08 | 68 | 1 | 8 | Budget |
| 29831 | 127739.82 | 2025-01-07 | 37 | 7 | 8 | Actual |
| 20218 | 532.91 | 2024-04-09 | 81 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-12-09 | 84 | 1 | 8 | Budget |
| 22280 | 196.54 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-08-07 | 87 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-12-09 | 29 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-09 | 80 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-09-08 | 29 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-11-08 | 73 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2023-05-11 | 62 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-10-08 | 6 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-10-08 | 85 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2023-02-08 | 56 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-08 | 62 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-08-07 | 76 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-09-08 | 81 | 2 | 8 | Budget |
| 29835 | 1776826.92 | 2025-01-07 | 43 | 7 | 8 | Actual |
| 20248 | 892.01 | 2024-04-09 | 77 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-06-08 | 68 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-08 | 56 | 6 | 8 | Budget |
| 20227 | 292.00 | 2024-04-09 | 92 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-08 | 33 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-12-08 | 39 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-08 | 57 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 5435 | 480.00 | 2023-02-08 | 66 | 1 | 8 | Budget |
| 25299 | 682.91 | 2024-09-07 | 87 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-11-08 | 90 | 6 | 8 | Actual |
| 18210 | 82.90 | 2024-02-08 | 71 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-11-08 | 74 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-09-07 | 100 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-10-08 | 80 | 2 | 8 | Actual |
| 4431 | 200.00 | 2023-01-08 | 74 | 6 | 8 | Budget |
| 4365 | 175.33 | 2023-01-08 | 68 | 2 | 8 | Actual |
| 7737 | 50.00 | 2023-04-10 | 71 | 2 | 8 | Budget |
| 11119 | 191.99 | 2023-07-09 | 90 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-12-09 | 68 | 1 | 8 | Actual |
| 34301 | -229.22 | 2025-05-10 | 91 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-06-07 | 65 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-09 | 56 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-08-08 | 66 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-09-08 | 13 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-08 | 61 | 1 | 8 | Actual |
| 33117 | 704.12 | 2025-04-09 | 92 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-08-08 | 18 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-07-09 | 39 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 8917 | 23.81 | 2023-05-11 | 71 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-07-09 | 73 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-07 | 21 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-08 | 53 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-11 | 60 | 6 | 8 | Budget |
| 33116 | -420.12 | 2025-04-09 | 91 | 1 | 8 | Actual |
| 21252 | 264.72 | 2024-05-10 | 90 | 2 | 8 | Actual |
| 21226 | 693.52 | 2024-05-10 | 92 | 1 | 8 | Actual |
| 18157 | 842.01 | 2024-02-08 | 81 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2023-01-08 | 52 | 6 | 8 | Budget |
| 26305 | 484.42 | 2024-10-07 | 84 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-10-08 | 7 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2023-05-11 | 23 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-07 | 4 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2025-03-09 | 81 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-10-07 | 84 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-09-08 | 84 | 2 | 8 | Budget |
| 26339 | 395.03 | 2024-10-07 | 92 | 2 | 8 | Actual |
| 26375 | 1711.00 | 2024-10-07 | 97 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-10-07 | 73 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-12-09 | 69 | 2 | 8 | Actual |
| 6675 | 49.57 | 2023-03-10 | 71 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-10-08 | 72 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-07-08 | 73 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-10-07 | 83 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-08 | 28 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-09 | 53 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-08 | 94 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2024-01-08 | 20 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-08-07 | 85 | 2 | 8 | Actual |
| 30857 | 613.21 | 2025-02-07 | 78 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-09-08 | 62 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-07 | 12 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-11-08 | 87 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-09-07 | 92 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-11-07 | 67 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-12-08 | 84 | 2 | 8 | Actual |
| 24269 | 316.24 | 2024-08-07 | 90 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-07-09 | 38 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-07-09 | 73 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-08-08 | 83 | 6 | 8 | Actual |
| 17176 | 432.91 | 2024-01-08 | 65 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-08-07 | 87 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-12-09 | 78 | 1 | 8 | Actual |
| 30861 | 596.55 | 2025-02-07 | 83 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-11-08 | 62 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-07-09 | 94 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-11-08 | 94 | 6 | 8 | Actual |
| 20239 | 711.70 | 2024-04-09 | 66 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-07 | 18 | 7 | 8 | Actual |
| 3224 | 263.21 | 2022-12-09 | 89 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-08 | 62 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-11-07 | 83 | 1 | 8 | Actual |
| 6619 | 220.00 | 2023-03-10 | 73 | 2 | 8 | Budget |
| 7793 | 60.00 | 2023-04-10 | 68 | 6 | 8 | Budget |
| 13368 | 128.36 | 2023-09-08 | 84 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-09 | 62 | 2 | 8 | Budget |
| 15155 | 60537.06 | 2023-11-08 | 52 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-05-11 | 85 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-03-10 | 83 | 2 | 8 | Budget |
| 37706 | 648.06 | 2025-08-08 | 74 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-08 | 32 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-06-08 | 6 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-06-07 | 23 | 7 | 8 | Actual |
| 28600 | 110.17 | 2024-12-08 | 71 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2023-04-10 | 53 | 6 | 8 | Budget |
| 9954 | -388.31 | 2023-06-08 | 91 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2023-03-10 | 24 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-09 | 43 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2024-03-09 | 37 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-09 | 29 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-08-07 | 6 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-09 | 7 | 7 | 8 | Actual |
| 5555 | 213.21 | 2023-02-08 | 74 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-08 | 31 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-10-08 | 68 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-09-08 | 74 | 6 | 8 | Budget |
| 29755 | 399.57 | 2025-01-07 | 73 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-08 | 80 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-10-08 | 82 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2023-03-10 | 31 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-10-08 | 39 | 7 | 8 | Actual |
| 8951 | 436.00 | 2023-05-11 | 97 | 6 | 8 | Actual |
| 33147 | 7.00 | 2025-04-09 | 96 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-09-08 | 40 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-06-07 | 73 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-11-08 | 63 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-07-08 | 28 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-12-09 | 84 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-06-08 | 76 | 2 | 8 | Budget |
| 4419 | 290.48 | 2023-01-08 | 66 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2023-05-11 | 19 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-09 | 7 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2023-04-10 | 33 | 7 | 8 | Actual |
| 5472 | 488.97 | 2023-02-08 | 94 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 20197 | 419.27 | 2024-04-09 | 90 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-11-08 | 83 | 2 | 8 | Budget |
| 6665 | 18839.31 | 2023-03-10 | 63 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-06-07 | 81 | 1 | 8 | Actual |
| 5486 | 100.00 | 2023-02-08 | 67 | 2 | 8 | Budget |
| 29734 | 137.45 | 2025-01-07 | 82 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-07 | 33 | 7 | 8 | Actual |
| 33142 | 169.27 | 2025-04-09 | 89 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-08-08 | 77 | 1 | 8 | Budget |
| 25242 | 542.00 | 2024-09-07 | 94 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-09-08 | 65 | 1 | 8 | Budget |
| 28654 | 34500.00 | 2024-12-08 | 99 | 6 | 8 | Actual |
| 4322 | 400.00 | 2023-01-08 | 73 | 1 | 8 | Budget |
| 991 | 24969.73 | 2022-10-08 | 60 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-09-08 | 85 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2023-04-10 | 4 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2025-04-09 | 28 | 7 | 8 | Actual |
| 5536 | 950.00 | 2023-02-08 | 62 | 6 | 8 | Budget |
| 28676 | 268122.74 | 2024-12-08 | 35 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-06-07 | 39 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-08 | 61 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-11-07 | 97 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-02-08 | 65 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-07-09 | 74 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-07-09 | 83 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-11-08 | 65 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2023-01-08 | 33 | 7 | 8 | Actual |
| 6644 | -139.83 | 2023-03-10 | 91 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-03-09 | 87 | 2 | 8 | Actual |
| 29740 | 638.97 | 2025-01-07 | 90 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-08 | 80 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-06-08 | 96 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-06-07 | 94 | 1 | 8 | Actual |
| 5464 | 276.84 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-09-07 | 20 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-08-08 | 77 | 2 | 8 | Budget |
| 4435 | 380.00 | 2023-01-08 | 77 | 6 | 8 | Budget |
| 24195 | 655.64 | 2024-08-07 | 73 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-08 | 80 | 1 | 8 | Actual |
| 8810 | 287.45 | 2023-05-11 | 68 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-09-08 | 67 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-11-08 | 82 | 6 | 8 | Budget |
| 8961 | 147444.74 | 2023-05-11 | 15 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-08 | 14 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2024-12-08 | 63 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-05-10 | 101 | 6 | 8 | Actual |
| 31979 | 625.34 | 2025-03-09 | 74 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-10 | 61 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-08 | 60 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-07-08 | 56 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-12-09 | 81 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-11-08 | 74 | 2 | 8 | Actual |
| 18152 | 413.21 | 2024-02-08 | 74 | 1 | 8 | Actual |
| 17178 | 205.63 | 2024-01-08 | 67 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-10-08 | 12 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-09 | 23 | 7 | 8 | Actual |
| 18190 | 546.55 | 2024-02-08 | 87 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-06-07 | 89 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-04-10 | 68 | 2 | 8 | Budget |
| 5592 | 74294.89 | 2023-02-08 | 14 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-08-08 | 24 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-07 | 101 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2025-02-07 | 28 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-02-08 | 65 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-11-07 | 6 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-06-08 | 81 | 6 | 8 | Budget |
| 26322 | 57.14 | 2024-10-07 | 69 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2023-04-10 | 62 | 1 | 8 | Actual |
| 4413 | 950.00 | 2023-01-08 | 62 | 6 | 8 | Budget |
| 3235 | 1542.02 | 2022-12-09 | 62 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-09-08 | 62 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-11-08 | 46 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2024-01-08 | 33 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-07-09 | 74 | 1 | 8 | Budget |
| 4320 | 75.32 | 2023-01-08 | 71 | 1 | 8 | Actual |
| 8842 | 346.54 | 2023-05-11 | 94 | 1 | 8 | Actual |
| 20253 | 222.30 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-08 | 39 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-08 | 4 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-09-07 | 80 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-07-09 | 67 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-06-08 | 67 | 6 | 8 | Actual |
| 19199 | 287.45 | 2024-03-09 | 94 | 2 | 8 | Actual |
| 32046 | 740.49 | 2025-03-09 | 81 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-08 | 80 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-11-08 | 52 | 6 | 8 | Budget |
| 28657 | 1839380.81 | 2024-12-08 | 6 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-10 | 62 | 2 | 8 | Budget |
| 30923 | 313.21 | 2025-02-07 | 83 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-11-07 | 100 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-08 | 76 | 6 | 8 | Budget |
| 32033 | 704.12 | 2025-03-09 | 65 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-11-07 | 85 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-09 | 61 | 1 | 8 | Actual |
| 31993 | 823.82 | 2025-03-09 | 92 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-10 | 63 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-07-08 | 84 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-07 | 32 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-09 | 80 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-09 | 15 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2023-04-10 | 94 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-09-08 | 77 | 2 | 8 | Actual |
| 7766 | 160.18 | 2023-04-10 | 94 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-06-08 | 87 | 1 | 8 | Actual |
| 20215 | 851.10 | 2024-04-09 | 77 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-12-09 | 78 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-08-07 | 77 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-12-09 | 83 | 1 | 8 | Budget |
| 26288 | 11363.41 | 2024-10-07 | 61 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-02-08 | 76 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-08 | 94 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-11-08 | 66 | 1 | 8 | Budget |
| 2231 | 107651.57 | 2022-11-08 | 15 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-10-08 | 71 | 6 | 8 | Budget |
| 18151 | 443.51 | 2024-02-08 | 73 | 1 | 8 | Actual |
| 30880 | 70.78 | 2025-02-07 | 71 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-10-08 | 92 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2025-02-07 | 15 | 7 | 8 | Actual |
| 17152 | 534.42 | 2024-01-08 | 77 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-08 | 12 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2025-03-09 | 39 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-08-07 | 73 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-09-08 | 90 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-08 | 60 | 6 | 8 | Budget |
| 945 | 3000.00 | 2022-10-08 | 61 | 1 | 8 | Budget |
| 19156 | 608.67 | 2024-03-09 | 74 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-09-08 | 87 | 6 | 8 | Budget |
| 7745 | 413.21 | 2023-04-10 | 77 | 2 | 8 | Actual |
| 18213 | 508.67 | 2024-02-08 | 74 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-09-07 | 83 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-08-08 | 73 | 6 | 8 | Budget |
| 29722 | 1290.50 | 2025-01-07 | 66 | 1 | 8 | Actual |
| 34305 | 960.00 | 2025-05-10 | 97 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-10-08 | 67 | 1 | 8 | Actual |
| 16105 | 484.42 | 2023-12-09 | 94 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-10-08 | 83 | 6 | 8 | Budget |
| 9934 | 650.00 | 2023-06-08 | 77 | 1 | 8 | Budget |
| 17177 | 393.51 | 2024-01-08 | 66 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2024-02-08 | 60 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-09 | 24 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2025-03-09 | 52 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-02-08 | 71 | 6 | 8 | Budget |
| 13326 | 237.45 | 2023-09-08 | 89 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-12-08 | 62 | 1 | 8 | Actual |
| 4442 | 280.00 | 2023-01-08 | 81 | 6 | 8 | Budget |
| 15127 | 411655.72 | 2023-11-08 | 12 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-11-07 | 76 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-09-08 | 87 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-07 | 20 | 7 | 8 | Actual |
| 28573 | 738.97 | 2024-12-08 | 73 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-08 | 77 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2025-02-07 | 20 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-06-07 | 69 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-09-08 | 33 | 7 | 8 | Actual |
| 18223 | 819.28 | 2024-02-08 | 87 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-11-08 | 67 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-09-08 | 83 | 1 | 8 | Budget |
| 2185 | 158.66 | 2022-11-08 | 68 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 21244 | 860.19 | 2024-05-10 | 80 | 2 | 8 | Actual |
| 7742 | 229.87 | 2023-04-10 | 76 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-09 | 77 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-07 | 33 | 7 | 8 | Actual |
| 5453 | 200.00 | 2023-02-08 | 78 | 1 | 8 | Budget |
| 15213 | 191127.37 | 2023-11-08 | 37 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-09 | 65 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-08-08 | 83 | 6 | 8 | Actual |
| 7824 | 141.99 | 2023-04-10 | 90 | 6 | 8 | Actual |
| 7809 | 380.00 | 2023-04-10 | 80 | 6 | 8 | Budget |
| 8858 | 110.17 | 2023-05-11 | 68 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-09 | 77 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-10-07 | 80 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-07 | 13 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-10-08 | 74 | 6 | 8 | Budget |
| 32080 | 110227.38 | 2025-03-09 | 34 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-09-07 | 57 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-07-09 | 60 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-06-08 | 73 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-08-08 | 97 | 6 | 8 | Actual |
| 33161 | 58.66 | 2025-04-09 | 69 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-09-08 | 84 | 6 | 8 | Budget |
| 11190 | 829313.50 | 2023-07-09 | 6 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-10-07 | 80 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-09-08 | 82 | 2 | 8 | Budget |
| 24212 | 9.00 | 2024-08-07 | 96 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-11-08 | 91 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2025-03-09 | 32 | 7 | 8 | Actual |
| 29767 | 172.30 | 2025-01-07 | 89 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2025-03-09 | 53 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-07 | 21 | 7 | 8 | Actual |
| 5573 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
| 3353 | 3682.97 | 2022-12-09 | 23 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-07-09 | 69 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-12-08 | 76 | 1 | 8 | Actual |
| 6578 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
| 27475 | 52897.52 | 2024-11-07 | 63 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-11-08 | 89 | 2 | 8 | Actual |
| 29726 | 205.63 | 2025-01-07 | 71 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-11-08 | 80 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-11-08 | 14 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-08 | 81 | 1 | 8 | Actual |
| 18155 | 354.12 | 2024-02-08 | 78 | 1 | 8 | Actual |
| 8828 | 50.00 | 2023-05-11 | 82 | 1 | 8 | Budget |
| 13364 | 41.99 | 2023-09-08 | 82 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 3266 | 102.60 | 2022-12-09 | 84 | 2 | 8 | Actual |
| 6647 | 4.00 | 2023-03-10 | 96 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2024-03-09 | 77 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-11-07 | 84 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-07-09 | 87 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-11-07 | 68 | 1 | 8 | Actual |
| 8830 | 200.00 | 2023-05-11 | 83 | 1 | 8 | Budget |
| 22275 | 1432.93 | 2024-06-07 | 72 | 6 | 8 | Actual |
| 6705 | -156.49 | 2023-03-10 | 91 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-12-09 | 73 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-06-08 | 71 | 1 | 8 | Budget |
| 7806 | 422.30 | 2023-04-10 | 77 | 6 | 8 | Actual |
| 7812 | 301.09 | 2023-04-10 | 81 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-08 | 6 | 7 | 8 | Actual |
| 17164 | 213.21 | 2024-01-08 | 92 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-08 | 81 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-11-08 | 87 | 6 | 8 | Budget |
| 28591 | 444753.31 | 2024-12-08 | 12 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2024-05-10 | 62 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2024-01-08 | 23 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-09 | 72 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-08 | 40 | 7 | 8 | Actual |
| 18208 | 191.99 | 2024-02-08 | 68 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-07-08 | 76 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-08-07 | 33 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-10-08 | 83 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-10-08 | 61 | 2 | 8 | Actual |
| 7743 | 200.00 | 2023-04-10 | 76 | 2 | 8 | Budget |
| 27512 | 59618.86 | 2024-11-07 | 19 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-06-07 | 99 | 6 | 8 | Actual |
| 18165 | -292.85 | 2024-02-08 | 91 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2023-03-10 | 76 | 6 | 8 | Budget |
| 1050 | 1201.10 | 2022-10-08 | 62 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-09-08 | 20 | 7 | 8 | Actual |
| 10063 | -164.07 | 2023-06-08 | 91 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-10-08 | 63 | 6 | 8 | Budget |
| 12157 | 5561.79 | 2023-08-08 | 61 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-03-10 | 65 | 1 | 8 | Budget |
| 13292 | 723.82 | 2023-09-08 | 65 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2023-02-08 | 6 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-08 | 40 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-09-08 | 87 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-09 | 62 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2024-02-08 | 15 | 7 | 8 | Actual |
| 5485 | 175.33 | 2023-02-08 | 67 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-12-09 | 81 | 2 | 8 | Budget |
| 11050 | 380.00 | 2023-07-09 | 76 | 1 | 8 | Budget |
| 12193 | 100.00 | 2023-08-08 | 85 | 1 | 8 | Budget |
| 8853 | 281.39 | 2023-05-11 | 66 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-09 | 57 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-11-07 | 83 | 2 | 8 | Actual |
| 8896 | 2.60 | 2023-05-11 | 54 | 6 | 8 | Actual |
| 29754 | 82.90 | 2025-01-07 | 71 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-12-09 | 81 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-09 | 14 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-08 | 61 | 1 | 8 | Actual |
| 6645 | 235.93 | 2023-03-10 | 92 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-10 | 15 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-10-07 | 74 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-07-09 | 74 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-10-08 | 85 | 1 | 8 | Actual |
| 4330 | 200.00 | 2023-01-08 | 78 | 1 | 8 | Budget |
| 19190 | 55.63 | 2024-03-09 | 82 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2024-01-08 | 60 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-08 | 32 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-08 | 76 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-06-07 | 19 | 7 | 8 | Actual |
| 8876 | 38.96 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2025-05-10 | 13 | 7 | 8 | Actual |
| 8807 | 200.00 | 2023-05-11 | 67 | 1 | 8 | Budget |
| 1051 | 1000.00 | 2022-10-08 | 62 | 6 | 8 | Budget |
| 5572 | 123.81 | 2023-02-08 | 84 | 6 | 8 | Actual |
| 7761 | 380.00 | 2023-04-10 | 87 | 2 | 8 | Budget |
| 18214 | 7731.53 | 2024-02-08 | 76 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-06-08 | 91 | 1 | 8 | Actual |
| 5436 | 620.79 | 2023-02-08 | 66 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-12-09 | 85 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-09-07 | 80 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-08 | 65 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2023-03-10 | 61 | 1 | 8 | Budget |
| 28681 | 2865376.59 | 2024-12-08 | 43 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-10-07 | 93 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-07-09 | 66 | 6 | 8 | Actual |
| 5568 | 40.48 | 2023-02-08 | 82 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-11-08 | 83 | 6 | 8 | Actual |
| 17117 | 334.42 | 2024-01-08 | 67 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-11-08 | 91 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-10-08 | 91 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2024-05-10 | 19 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-07-08 | 35 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-08-08 | 7 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-07-08 | 52 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-12-09 | 80 | 6 | 8 | Actual |
| 5447 | 278.36 | 2023-02-08 | 74 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-09-08 | 69 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2023-04-10 | 52 | 6 | 8 | Actual |
| 20240 | 355.63 | 2024-04-09 | 67 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-01-08 | 71 | 6 | 8 | Budget |
| 4400 | 12848.29 | 2023-01-08 | 52 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2023-05-11 | 18 | 7 | 8 | Actual |
| 17151 | 298.06 | 2024-01-08 | 76 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-08-08 | 61 | 6 | 8 | Budget |
| 29799 | 208.66 | 2025-01-07 | 85 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-06-08 | 66 | 1 | 8 | Actual |
| 8881 | 90.00 | 2023-05-11 | 84 | 2 | 8 | Budget |
| 33210 | -66408.99 | 2025-04-09 | 43 | 7 | 8 | Actual |
| 33101 | 220.78 | 2025-04-09 | 71 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2024-01-08 | 61 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-08-08 | 71 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-07 | 4 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-08-08 | 69 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-09-08 | 4 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2024-09-07 | 87 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-08 | 60 | 1 | 8 | Actual |
| 33114 | 343.51 | 2025-04-09 | 89 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-05-11 | 71 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-11-08 | 31 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-09 | 52 | 6 | 8 | Budget |
| 3283 | 124900.00 | 2022-12-09 | 56 | 6 | 8 | Budget |
| 14211 | 69461.47 | 2023-10-08 | 39 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-09 | 31 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2024-04-09 | 20 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-10-08 | 69 | 2 | 8 | Actual |
| 26380 | 44448.88 | 2024-10-07 | 7 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-09-07 | 68 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 7684 | 200.00 | 2023-04-10 | 67 | 1 | 8 | Budget |
| 38863 | 52.60 | 2025-09-08 | 82 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-07-09 | 89 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-10-08 | 73 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-12-09 | 77 | 1 | 8 | Budget |
| 12262 | 3398.11 | 2023-08-08 | 61 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2024-04-09 | 76 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 4366 | 100.00 | 2023-01-08 | 68 | 2 | 8 | Budget |
| 29763 | 213.21 | 2025-01-07 | 83 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-11-07 | 94 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-06-07 | 71 | 1 | 8 | Actual |
| 30878 | 182.90 | 2025-02-07 | 68 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-07-09 | 72 | 6 | 8 | Budget |
| 2203 | 434.42 | 2022-11-08 | 81 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-08 | 8 | 7 | 8 | Actual |
| 28650 | 357.15 | 2024-12-08 | 92 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-11-07 | 96 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2023-02-08 | 46 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-07-08 | 24 | 7 | 8 | Actual |
| 18150 | 88.96 | 2024-02-08 | 71 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-11-08 | 94 | 2 | 8 | Actual |
| 19218 | 399.57 | 2024-03-09 | 74 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-09-07 | 91 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-09 | 7 | 7 | 8 | Actual |
| 18207 | 255.63 | 2024-02-08 | 67 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-09 | 4 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2025-04-09 | 61 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-11-08 | 80 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-11-08 | 81 | 1 | 8 | Budget |
| 11037 | 843.52 | 2023-07-09 | 66 | 1 | 8 | Actual |
| 29783 | 734.43 | 2025-01-07 | 66 | 6 | 8 | Actual |
| 6679 | 292.00 | 2023-03-10 | 73 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-06-08 | 83 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-06-08 | 67 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-09-08 | 34 | 7 | 8 | Actual |
| 4326 | 380.00 | 2023-01-08 | 76 | 1 | 8 | Budget |
| 6733 | 97218.04 | 2023-03-10 | 35 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-06-07 | 22 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-09-08 | 89 | 6 | 8 | Actual |
| 17122 | 454.12 | 2024-01-08 | 74 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-10-08 | 73 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-12-09 | 73 | 6 | 8 | Budget |
| 9927 | 82.90 | 2023-06-08 | 71 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-09-08 | 94 | 1 | 8 | Actual |
| 6585 | 76.84 | 2023-03-10 | 82 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-07-08 | 20 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-06-08 | 92 | 2 | 8 | Actual |
| 32004 | 57.14 | 2025-03-09 | 69 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2023-05-11 | 32 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-11-07 | 68 | 6 | 8 | Actual |
| 20224 | 143.51 | 2024-04-09 | 89 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2025-04-09 | 37 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-11 | 12 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-08-07 | 66 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-05-11 | 84 | 1 | 8 | Budget |
| 15174 | 696.55 | 2023-11-08 | 77 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-08-07 | 84 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-06-08 | 34 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2023-01-08 | 28 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-10-08 | 67 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-07-09 | 82 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-05-10 | 76 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-08 | 63 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-02-07 | 67 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-10 | 76 | 6 | 8 | Budget |
| 22270 | 287.45 | 2024-06-07 | 66 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-12-09 | 71 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-08 | 80 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-10-08 | 54 | 6 | 8 | Actual |
| 17181 | 69.26 | 2024-01-08 | 71 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-10-08 | 21 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2023-04-10 | 23 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-08 | 52 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-07 | 63 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-11-08 | 78 | 6 | 8 | Budget |
| 3354 | 18290.82 | 2022-12-09 | 24 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-08 | 39 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-06-08 | 72 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-06-08 | 83 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-05-11 | 76 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-08 | 23 | 7 | 8 | Actual |
| 4331 | 275.33 | 2023-01-08 | 78 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-11-08 | 87 | 1 | 8 | Budget |
| 24264 | 234.42 | 2024-08-07 | 83 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-08 | 101 | 6 | 8 | Budget |
| 11055 | 355.63 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 4327 | 525.33 | 2023-01-08 | 76 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2025-03-09 | 31 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-08 | 28 | 7 | 8 | Actual |
| 21215 | 446.54 | 2024-05-10 | 78 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-12-09 | 82 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-10 | 18 | 7 | 8 | Actual |
| 19197 | -189.82 | 2024-03-09 | 91 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2025-03-09 | 77 | 1 | 8 | Actual |
| 4344 | 955.64 | 2023-01-08 | 87 | 1 | 8 | Actual |
| 19171 | 616.24 | 2024-03-09 | 94 | 1 | 8 | Actual |
| 22229 | -298.91 | 2024-06-07 | 91 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-03-10 | 82 | 2 | 8 | Budget |
| 30936 | 1111023.30 | 2025-02-07 | 4 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-09-07 | 66 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-08-08 | 87 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-07 | 62 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-05-11 | 84 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-09-08 | 66 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-08 | 13 | 7 | 8 | Actual |
| 5493 | 266.24 | 2023-02-08 | 73 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-11-08 | 90 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-04-10 | 74 | 6 | 8 | Budget |
| 32082 | 203533.66 | 2025-03-09 | 37 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-10 | 31 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-08 | 101 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-02-08 | 61 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-11-07 | 53 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-09 | 19 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-06-08 | 89 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2025-02-07 | 87 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-10-08 | 83 | 2 | 8 | Budget |
| 1036 | 198.05 | 2022-10-08 | 94 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-08 | 35 | 7 | 8 | Actual |
| 20242 | 79.87 | 2024-04-09 | 69 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-10 | 13 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-12-08 | 91 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-09 | 72 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-05-11 | 78 | 1 | 8 | Budget |
| 28639 | 272.30 | 2024-12-08 | 78 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-12-08 | 76 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-10-08 | 90 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-12-09 | 71 | 6 | 8 | Budget |
| 3201 | 520.79 | 2022-12-09 | 73 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-08 | 100 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2022-12-09 | 14 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-10-08 | 65 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-07-09 | 78 | 1 | 8 | Actual |
| 4438 | 100.00 | 2023-01-08 | 78 | 6 | 8 | Budget |
| 4353 | 31818.34 | 2023-01-08 | 60 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-06-08 | 83 | 6 | 8 | Budget |
| 5490 | 50.00 | 2023-02-08 | 71 | 2 | 8 | Budget |
| 28632 | 87.45 | 2024-12-08 | 69 | 6 | 8 | Actual |
| 7704 | 64.72 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-10 | 39 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-08 | 32 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-07-09 | 46 | 7 | 8 | Actual |
| 7719 | 7.00 | 2023-04-10 | 96 | 1 | 8 | Actual |
| 3274 | -121.64 | 2022-12-09 | 91 | 2 | 8 | Actual |
| 4334 | 480.00 | 2023-01-08 | 81 | 1 | 8 | Budget |
| 36537 | 496.54 | 2025-07-09 | 84 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-12-09 | 68 | 2 | 8 | Budget |
| 10097 | 989963.75 | 2023-06-08 | 46 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-08 | 38 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2024-01-08 | 32 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2023-01-08 | 62 | 1 | 8 | Budget |
| 10070 | 610295.79 | 2023-06-08 | 101 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-08-08 | 76 | 2 | 8 | Budget |
| 19210 | 334.42 | 2024-03-09 | 65 | 6 | 8 | Actual |
| 4385 | 30.00 | 2023-01-08 | 82 | 2 | 8 | Budget |
| 27478 | 182.90 | 2024-11-07 | 67 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-08 | 62 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-08-07 | 74 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-11-08 | 94 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-09 | 20 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
| 10033 | 38.96 | 2023-06-08 | 71 | 6 | 8 | Actual |
| 34223 | 335.94 | 2025-05-10 | 68 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-09 | 62 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-06-08 | 84 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-09-08 | 37 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-09 | 56 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-09-07 | 71 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-09-07 | 74 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-08 | 60 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-09-07 | 72 | 6 | 8 | Actual |
| 7763 | 155.63 | 2023-04-10 | 90 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-07-08 | 68 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-10-08 | 97 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2024-05-10 | 40 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-08 | 61 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-12-08 | 54 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-12-09 | 81 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-10-08 | 76 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2024-06-07 | 24 | 7 | 8 | Actual |
| 4328 | 945.04 | 2023-01-08 | 77 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-06-08 | 68 | 1 | 8 | Actual |
| 34267 | 367.75 | 2025-05-10 | 90 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-09 | 22 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-10 | 12 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-08 | 61 | 1 | 8 | Budget |
| 20289 | 85731.47 | 2024-04-09 | 39 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2025-03-09 | 29 | 7 | 8 | Actual |
| 16104 | 611.70 | 2023-12-09 | 92 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-07-09 | 61 | 1 | 8 | Budget |
| 10014 | 16800.00 | 2023-06-08 | 57 | 6 | 8 | Budget |
| 22321 | 30975.90 | 2024-06-07 | 40 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-08 | 87 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-08 | 19 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2023-12-09 | 100 | 7 | 8 | Actual |
| 4429 | 246.54 | 2023-01-08 | 73 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-07 | 81 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-11-08 | 56 | 6 | 8 | Actual |
| 5470 | -371.64 | 2023-02-08 | 91 | 1 | 8 | Actual |
| 4432 | 228.36 | 2023-01-08 | 74 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2023-04-10 | 80 | 1 | 8 | Actual |
| 33146 | 217.75 | 2025-04-09 | 94 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-11-08 | 69 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-11-07 | 69 | 2 | 8 | Actual |
| 20216 | 229.87 | 2024-04-09 | 78 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-11-08 | 69 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-07-08 | 18 | 7 | 8 | Actual |
| 34255 | 576.85 | 2025-05-10 | 74 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-08-08 | 85 | 2 | 8 | Budget |
| 13412 | 220.00 | 2023-09-08 | 73 | 6 | 8 | Budget |
| 1035 | 228.36 | 2022-10-08 | 92 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-11-08 | 84 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2022-12-09 | 21 | 7 | 8 | Actual |
| 29787 | 123.81 | 2025-01-07 | 71 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-09 | 65 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-08 | 101 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-03-09 | 71 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-07 | 13 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-08-07 | 71 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-06-08 | 80 | 6 | 8 | Budget |
| 6567 | 107.14 | 2023-03-10 | 69 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-12-08 | 74 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-10-07 | 96 | 2 | 8 | Actual |
| 29795 | 723.82 | 2025-01-07 | 81 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-11-07 | 67 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-11-08 | 68 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-08 | 54 | 6 | 8 | Budget |
| 18177 | 48.05 | 2024-02-08 | 69 | 2 | 8 | Actual |
| 33103 | 628.37 | 2025-04-09 | 74 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2025-02-07 | 34 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2024-03-09 | 87 | 1 | 8 | Actual |
| 7700 | 750.00 | 2023-04-10 | 80 | 1 | 8 | Budget |
| 29739 | 416.24 | 2025-01-07 | 89 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-09 | 23 | 7 | 8 | Actual |
| 20194 | 261.69 | 2024-04-09 | 85 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2024-04-09 | 23 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-11-08 | 61 | 2 | 8 | Budget |
| 10080 | 11017.95 | 2023-06-08 | 20 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-09 | 61 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-07-09 | 69 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-09-08 | 65 | 6 | 8 | Actual |
| 29727 | 896.55 | 2025-01-07 | 73 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-10-08 | 68 | 2 | 8 | Budget |
| 26324 | 399.57 | 2024-10-07 | 73 | 2 | 8 | Actual |
| 6642 | 114.72 | 2023-03-10 | 89 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-08-08 | 73 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 38884 | 552.61 | 2025-09-08 | 66 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-06-08 | 82 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-08-08 | 81 | 6 | 8 | Budget |
| 9955 | 649.58 | 2023-06-08 | 92 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-11-08 | 84 | 6 | 8 | Budget |
| 21228 | 11.00 | 2024-05-10 | 96 | 1 | 8 | Actual |
| 19193 | 152.60 | 2024-03-09 | 85 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2023-02-08 | 12 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-06-07 | 69 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-08-08 | 92 | 1 | 8 | Actual |
| 19169 | -474.67 | 2024-03-09 | 91 | 1 | 8 | Actual |
| 8865 | 200.00 | 2023-05-11 | 74 | 2 | 8 | Budget |
| 3361 | 70106.93 | 2022-12-09 | 35 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-09-08 | 66 | 6 | 8 | Actual |
| 17163 | -126.19 | 2024-01-08 | 91 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-09-08 | 73 | 2 | 8 | Actual |
| 17186 | 661.70 | 2024-01-08 | 77 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-08-08 | 69 | 2 | 8 | Actual |
| 8843 | 7.00 | 2023-05-11 | 96 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-12-09 | 83 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2023-03-10 | 87 | 1 | 8 | Actual |
| 17131 | 251.09 | 2024-01-08 | 85 | 1 | 8 | Actual |
| 32034 | 640.49 | 2025-03-09 | 66 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-10-08 | 80 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-08-07 | 61 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-07-09 | 57 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-11-07 | 82 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-10-07 | 77 | 2 | 8 | Actual |
| 6709 | 437.00 | 2023-03-10 | 97 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-06-08 | 13 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-06-08 | 66 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-08 | 80 | 1 | 8 | Actual |
| 21224 | 520.79 | 2024-05-10 | 90 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2023-02-08 | 63 | 6 | 8 | Budget |
| 5489 | 37.45 | 2023-02-08 | 69 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-09 | 62 | 2 | 8 | Budget |
| 983 | 650.00 | 2022-10-08 | 87 | 1 | 8 | Budget |
| 12212 | 307.15 | 2023-08-08 | 66 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-09-08 | 62 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-10-07 | 92 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-08 | 13 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-11-08 | 71 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-09 | 65 | 1 | 8 | Actual |
| 17127 | 916.25 | 2024-01-08 | 81 | 1 | 8 | Actual |
| 37740 | 711.70 | 2025-08-08 | 74 | 6 | 8 | Actual |
| 31974 | 658.67 | 2025-03-09 | 67 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-08 | 18 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-09-08 | 80 | 2 | 8 | Budget |
| 15175 | 205.63 | 2023-11-08 | 78 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-11-08 | 73 | 2 | 8 | Actual |
| 34222 | 434.42 | 2025-05-10 | 67 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-08 | 18 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-06-08 | 85 | 2 | 8 | Actual |
| 8909 | 200.00 | 2023-05-11 | 65 | 6 | 8 | Budget |
| 4335 | 642.00 | 2023-01-08 | 81 | 1 | 8 | Actual |
| 7683 | 319.27 | 2023-04-10 | 67 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-08 | 60 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 11186 | 34500.00 | 2023-07-09 | 99 | 6 | 8 | Actual |
| 19223 | 458.67 | 2024-03-09 | 81 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-12-09 | 81 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-09 | 34 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2025-09-08 | 65 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-09-08 | 83 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-08-08 | 76 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-11-08 | 74 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-07-09 | 39 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-05-10 | 31 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-06-08 | 71 | 6 | 8 | Budget |
| 36619 | 59618.86 | 2025-07-09 | 19 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-09-08 | 71 | 2 | 8 | Actual |
| 7693 | 200.00 | 2023-04-10 | 74 | 1 | 8 | Budget |
| 7726 | 1484.44 | 2023-04-10 | 62 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-08-08 | 82 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-07 | 56 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-09 | 87 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-08 | 54 | 6 | 8 | Budget |
| 12167 | 200.00 | 2023-08-08 | 68 | 1 | 8 | Budget |
| 22227 | 245.03 | 2024-06-07 | 89 | 1 | 8 | Actual |
Generated 2025-11-07 06:58:19.797 UTC