[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2125
3012 items
NOTE: Only 1000 elements of total 3012 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17204 | 1032941.54 | 2024-01-05 | 4 | 7 | 8 | Actual |
| 6585 | 76.84 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-06-05 | 69 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-12-06 | 87 | 1 | 8 | Budget |
| 30944 | 59618.86 | 2025-02-04 | 19 | 7 | 8 | Actual |
| 29751 | 266.24 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 5495 | 200.00 | 2023-02-05 | 74 | 2 | 8 | Budget |
| 8914 | 82.90 | 2023-05-08 | 68 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-06 | 20 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-09-05 | 67 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-05 | 52 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-05 | 38 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-06 | 97 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-08-05 | 77 | 2 | 8 | Budget |
| 15163 | 48429.26 | 2023-11-05 | 63 | 6 | 8 | Actual |
| 6561 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 2145 | 20.00 | 2022-11-05 | 82 | 2 | 8 | Budget |
| 20220 | 178.36 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-06-05 | 85 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-12-06 | 32 | 7 | 8 | Actual |
| 19183 | 390.48 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-11-05 | 89 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-09-05 | 91 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2023-01-05 | 19 | 7 | 8 | Actual |
| 18194 | 235.93 | 2024-02-05 | 92 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2024-02-05 | 32 | 7 | 8 | Actual |
| 33128 | 60.17 | 2025-04-06 | 69 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-05 | 63 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-10-05 | 82 | 2 | 8 | Budget |
| 13372 | 546.55 | 2023-09-05 | 87 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-05 | 101 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 19164 | 396.54 | 2024-03-06 | 84 | 1 | 8 | Actual |
| 33141 | 955.64 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-12-05 | 54 | 6 | 8 | Actual |
| 20200 | 488.97 | 2024-04-06 | 94 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-05-07 | 82 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-08-05 | 81 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2025-01-04 | 7 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-08 | 53 | 6 | 8 | Budget |
| 16187 | 204627.62 | 2023-12-06 | 29 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-07-05 | 82 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-06 | 94 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-12-06 | 87 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2023-03-07 | 57 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-11-05 | 23 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-09-04 | 31 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-06-05 | 8 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-07-06 | 57 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-07-05 | 4 | 7 | 8 | Actual |
| 29736 | 425.33 | 2025-01-04 | 84 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-12-05 | 74 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-08-05 | 92 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-05 | 8 | 7 | 8 | Actual |
| 6641 | 546.55 | 2023-03-07 | 87 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-07-06 | 54 | 6 | 8 | Budget |
| 14203 | 187727.31 | 2023-10-05 | 29 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-07-06 | 84 | 6 | 8 | Budget |
| 23233 | 204.12 | 2024-07-05 | 90 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-12-05 | 68 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
| 33137 | 60.17 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-08-05 | 92 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-07-05 | 15 | 7 | 8 | Actual |
| 26292 | 552.61 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 4382 | 280.00 | 2023-01-05 | 81 | 2 | 8 | Budget |
| 28625 | 5007.24 | 2024-12-05 | 61 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-07-06 | 80 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-08 | 39 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
| 10096 | 807795.73 | 2023-06-05 | 43 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-04 | 4 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-06-04 | 76 | 2 | 8 | Actual |
| 18174 | 429.88 | 2024-02-05 | 66 | 2 | 8 | Actual |
| 6626 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 12202 | 228740.19 | 2023-08-05 | 12 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-12-06 | 89 | 1 | 8 | Actual |
| 22304 | 13513.45 | 2024-06-04 | 18 | 7 | 8 | Actual |
| 6702 | 546.55 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 4454 | 196.54 | 2023-01-05 | 90 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-08-04 | 81 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-08-04 | 69 | 2 | 8 | Actual |
| 4398 | 261.69 | 2023-01-05 | 94 | 2 | 8 | Actual |
| 29766 | 955.64 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 18182 | 573.82 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-07 | 53 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-06 | 40 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-07 | 33 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-06-05 | 72 | 6 | 8 | Budget |
| 33158 | 519.27 | 2025-04-06 | 66 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-06 | 101 | 6 | 8 | Budget |
| 21277 | 210.18 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-07-06 | 69 | 6 | 8 | Actual |
| 30862 | 542.00 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-05 | 22 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-06-05 | 62 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 11135 | 27878.87 | 2023-07-06 | 60 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-09-04 | 29 | 7 | 8 | Actual |
| 8928 | 280.00 | 2023-05-08 | 77 | 6 | 8 | Budget |
| 38850 | 528.36 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 5572 | 123.81 | 2023-02-05 | 84 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-06 | 7 | 7 | 8 | Actual |
| 17180 | 45.02 | 2024-01-05 | 69 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2024-01-05 | 32 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-07-06 | 52 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-12-06 | 92 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-08-05 | 54 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-06-04 | 56 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-05-08 | 83 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-12-06 | 96 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-05 | 52 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2024-01-05 | 33 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-06 | 52 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-12-06 | 82 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-04 | 6 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-06-04 | 94 | 1 | 8 | Actual |
| 4330 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 13374 | 126.84 | 2023-09-05 | 89 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-11-05 | 22 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-06-05 | 65 | 6 | 8 | Budget |
| 20204 | 5120.87 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-11-05 | 90 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-09-05 | 92 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-06 | 94 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2025-04-06 | 15 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 7696 | 955.64 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 32053 | 320.78 | 2025-03-06 | 90 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-12-06 | 74 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-12-06 | 87 | 2 | 8 | Budget |
| 11046 | 300.00 | 2023-07-06 | 73 | 1 | 8 | Budget |
| 23196 | 352.60 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 7704 | 64.72 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-08-05 | 69 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-10-05 | 8 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-07-05 | 73 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-05 | 56 | 6 | 8 | Budget |
| 18148 | 205.63 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-06-05 | 62 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-09-05 | 94 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 21227 | 569.27 | 2024-05-07 | 94 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 14135 | 334.42 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-09-05 | 90 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 17198 | 325.33 | 2024-01-05 | 92 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 29818 | 59618.86 | 2025-01-04 | 19 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-12-06 | 87 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-09-05 | 69 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 20178 | 1107.16 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-06-05 | 14 | 7 | 8 | Actual |
| 20246 | 673.82 | 2024-04-06 | 74 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 27504 | 1426904.94 | 2024-11-04 | 4 | 7 | 8 | Actual |
| 7765 | 207.15 | 2023-04-07 | 92 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-05-08 | 71 | 1 | 8 | Budget |
| 10055 | 138.96 | 2023-06-05 | 84 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-07 | 94 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-11-04 | 38 | 7 | 8 | Actual |
| 7823 | 91.99 | 2023-04-07 | 89 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-07-06 | 46 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-08-05 | 69 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-05 | 31 | 7 | 8 | Actual |
| 18164 | 369.27 | 2024-02-05 | 90 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 12248 | 145.02 | 2023-08-05 | 94 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 7698 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 34332 | 45054.95 | 2025-05-07 | 40 | 7 | 8 | Actual |
| 8837 | 650.00 | 2023-05-08 | 87 | 1 | 8 | Budget |
| 13457 | 3719.33 | 2023-09-05 | 23 | 7 | 8 | Actual |
| 8841 | 399.57 | 2023-05-08 | 92 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-06-05 | 81 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 4386 | 100.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 11161 | 380.00 | 2023-07-06 | 77 | 6 | 8 | Budget |
| 6659 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 14152 | 53033.89 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-10-04 | 94 | 2 | 8 | Actual |
| 34243 | 13.00 | 2025-05-07 | 96 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-07-05 | 80 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-06 | 40 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-06-05 | 96 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-07-05 | 80 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-11-04 | 18 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-05 | 34 | 7 | 8 | Actual |
| 29762 | 61.69 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-05 | 76 | 6 | 8 | Actual |
| 30883 | 437.45 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2024-02-05 | 24 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-07-05 | 91 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-05-07 | 78 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 32008 | 504.12 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-06-04 | 4 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-07-06 | 39 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 25334 | 34949.31 | 2024-09-04 | 43 | 7 | 8 | Actual |
| 21280 | 49.57 | 2024-05-07 | 82 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2024-01-05 | 23 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 26297 | 563.21 | 2024-10-04 | 74 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-12-05 | 66 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2024-03-06 | 97 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2025-03-06 | 94 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-07-06 | 80 | 6 | 8 | Budget |
| 38914 | 26353.09 | 2025-09-05 | 8 | 7 | 8 | Actual |
| 20248 | 892.01 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-11-05 | 82 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-12-06 | 68 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-11-05 | 85 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2024-09-04 | 40 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-10-04 | 92 | 7 | 8 | Actual |
| 21209 | 126.84 | 2024-05-07 | 69 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-11-04 | 8 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-10-05 | 69 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-07 | 28 | 7 | 8 | Actual |
| 5494 | 246.54 | 2023-02-05 | 74 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-12-06 | 81 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-09-05 | 81 | 2 | 8 | Budget |
| 36603 | 276.84 | 2025-07-06 | 90 | 6 | 8 | Actual |
| 29756 | 476.85 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-11-05 | 85 | 2 | 8 | Budget |
| 1017 | 169.27 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-07 | 61 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 4345 | 750.00 | 2023-01-05 | 87 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2023-07-06 | 62 | 2 | 8 | Budget |
| 7838 | 66773.54 | 2023-04-07 | 14 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-05-07 | 78 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-06-05 | 69 | 2 | 8 | Actual |
| 19168 | 595.03 | 2024-03-06 | 90 | 1 | 8 | Actual |
| 30895 | -214.07 | 2025-02-04 | 91 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-11-05 | 66 | 2 | 8 | Actual |
| 8927 | 384.42 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-07-05 | 74 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-09-04 | 69 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-11-05 | 15 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 34228 | 907.16 | 2025-05-07 | 76 | 1 | 8 | Actual |
| 17145 | 170.78 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-08 | 94 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2023-05-08 | 32 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-10-05 | 84 | 2 | 8 | Actual |
| 21250 | 682.91 | 2024-05-07 | 87 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 17119 | 69.26 | 2024-01-05 | 69 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-10-05 | 66 | 6 | 8 | Budget |
| 4374 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 36520 | 8249.72 | 2025-07-06 | 61 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-08 | 61 | 2 | 8 | Budget |
| 7744 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 11177 | 380.00 | 2023-07-06 | 87 | 6 | 8 | Budget |
| 1124 | 61744.66 | 2022-10-05 | 39 | 7 | 8 | Actual |
| 8803 | 838.98 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 22307 | 68641.75 | 2024-06-04 | 21 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-06 | 6 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 11036 | 380.00 | 2023-07-06 | 65 | 1 | 8 | Budget |
| 25323 | 21227.23 | 2024-09-04 | 28 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-06-04 | 29 | 7 | 8 | Actual |
| 19232 | 261.69 | 2024-03-06 | 92 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-10-05 | 66 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-09-05 | 68 | 1 | 8 | Actual |
| 20184 | 690.49 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-10-05 | 92 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-05 | 40 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2025-03-06 | 13 | 7 | 8 | Actual |
| 5578 | 185.93 | 2023-02-05 | 90 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2023-02-05 | 24 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2025-04-06 | 35 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-08-05 | 83 | 2 | 8 | Budget |
| 20277 | 11708.88 | 2024-04-06 | 22 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-09-05 | 91 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 18165 | -292.85 | 2024-02-05 | 91 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 29725 | 143.51 | 2025-01-04 | 69 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-07-06 | 85 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
| 35463 | 34118.38 | 2025-06-05 | 7 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-06-05 | 90 | 2 | 8 | Actual |
| 7740 | 200.00 | 2023-04-07 | 74 | 2 | 8 | Budget |
| 14168 | 608.67 | 2023-10-05 | 74 | 6 | 8 | Actual |
| 5458 | 99.57 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-06 | 22 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-10-05 | 66 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2024-01-05 | 100 | 7 | 8 | Actual |
| 20254 | 196.54 | 2024-04-06 | 84 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-08-04 | 19 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-07-06 | 87 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-07-06 | 83 | 6 | 8 | Budget |
| 7708 | 200.00 | 2023-04-07 | 84 | 1 | 8 | Budget |
| 13454 | 10498.25 | 2023-09-05 | 20 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-09-04 | 74 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-12-05 | 84 | 1 | 8 | Actual |
| 8822 | 200.00 | 2023-05-08 | 78 | 1 | 8 | Budget |
| 15137 | 252.60 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-09-04 | 91 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-07-06 | 77 | 1 | 8 | Budget |
| 16150 | 4114.79 | 2023-12-06 | 72 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-05 | 6 | 7 | 8 | Actual |
| 37700 | 872.31 | 2025-08-05 | 66 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 29740 | 638.97 | 2025-01-04 | 90 | 1 | 8 | Actual |
| 34251 | 279.87 | 2025-05-07 | 68 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-06-05 | 7 | 7 | 8 | Actual |
| 5582 | 4.00 | 2023-02-05 | 96 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 7759 | 93.51 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-12-06 | 65 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 7757 | 90.00 | 2023-04-07 | 84 | 2 | 8 | Budget |
| 15115 | 1084.43 | 2023-11-05 | 81 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-07-06 | 89 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-09-05 | 81 | 1 | 8 | Actual |
| 5460 | 200.00 | 2023-02-05 | 83 | 1 | 8 | Budget |
| 11088 | 146.54 | 2023-07-06 | 67 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-09-05 | 99 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-08 | 62 | 2 | 8 | Budget |
| 2142 | 280.00 | 2022-11-05 | 81 | 2 | 8 | Budget |
| 22212 | 342.00 | 2024-06-04 | 68 | 1 | 8 | Actual |
| 32018 | 222.30 | 2025-03-06 | 89 | 2 | 8 | Actual |
| 18206 | 496.54 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-07-06 | 54 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-08-04 | 92 | 2 | 8 | Actual |
| 5441 | 69.26 | 2023-02-05 | 69 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-11-05 | 69 | 6 | 8 | Actual |
| 8951 | 436.00 | 2023-05-08 | 97 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 4315 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 34229 | 1631.41 | 2025-05-07 | 77 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-07-06 | 80 | 1 | 8 | Budget |
| 35479 | 37780.57 | 2025-06-05 | 33 | 7 | 8 | Actual |
| 6688 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 4432 | 228.36 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-10-05 | 68 | 2 | 8 | Budget |
| 19184 | 551.09 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2023-05-08 | 34 | 7 | 8 | Actual |
| 5550 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-11-05 | 63 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-08 | 24 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-06 | 18 | 7 | 8 | Actual |
| 7687 | 70.78 | 2023-04-07 | 69 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-05 | 99 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-10-05 | 53 | 6 | 8 | Budget |
| 21242 | 696.55 | 2024-05-07 | 77 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-12-06 | 67 | 2 | 8 | Actual |
| 4449 | 125.33 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-04 | 33 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2023-10-05 | 40 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-05 | 97 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-09-04 | 69 | 2 | 8 | Actual |
| 30921 | 851.10 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-07-06 | 68 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2025-05-07 | 7 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-10-04 | 96 | 1 | 8 | Actual |
| 6579 | 343.51 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2024-01-05 | 21 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-12-06 | 83 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-06 | 35 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-06-05 | 67 | 1 | 8 | Actual |
| 8851 | 310.18 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-11-05 | 94 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2023-02-05 | 46 | 7 | 8 | Actual |
| 4343 | 175.33 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-06-05 | 100 | 7 | 8 | Actual |
| 6693 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 36581 | 4820.87 | 2025-07-06 | 62 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-08-04 | 94 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-04 | 20 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-08-05 | 35 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2024-02-05 | 94 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2025-01-04 | 22 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-05 | 56 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-11-05 | 85 | 1 | 8 | Budget |
| 34235 | 410.18 | 2025-05-07 | 84 | 1 | 8 | Actual |
| 18177 | 48.05 | 2024-02-05 | 69 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-09-05 | 43 | 7 | 8 | Actual |
| 7716 | -230.73 | 2023-04-07 | 91 | 1 | 8 | Actual |
| 25287 | 1613.23 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-08-05 | 8 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-07 | 39 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-11-05 | 84 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 18221 | 182.90 | 2024-02-05 | 84 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-05 | 13 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-06-04 | 12 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-08-05 | 19 | 7 | 8 | Actual |
| 28601 | 482.91 | 2024-12-05 | 73 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-06-05 | 66 | 6 | 8 | Actual |
| 6680 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 6713 | 690150.30 | 2023-03-07 | 4 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-06 | 43 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-06-05 | 82 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-08-05 | 28 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-11-04 | 92 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2025-05-07 | 8 | 7 | 8 | Actual |
| 31974 | 658.67 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-07 | 61 | 1 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-05 | 14 | 7 | 8 | Actual |
| 8815 | 300.00 | 2023-05-08 | 73 | 1 | 8 | Budget |
| 947 | 3840.55 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2024-01-05 | 22 | 7 | 8 | Actual |
| 25225 | 108.66 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 18179 | 284.42 | 2024-02-05 | 73 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-06-05 | 81 | 2 | 8 | Actual |
| 18212 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-10-05 | 66 | 1 | 8 | Budget |
| 17137 | 473.82 | 2024-01-05 | 94 | 1 | 8 | Actual |
| 6620 | 304.12 | 2023-03-07 | 74 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-10-05 | 35 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2023-09-05 | 33 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-06-05 | 71 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-06-05 | 76 | 2 | 8 | Budget |
| 5510 | 90.00 | 2023-02-05 | 84 | 2 | 8 | Budget |
| 9953 | 487.45 | 2023-06-05 | 90 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-06-05 | 92 | 6 | 8 | Actual |
| 7705 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 11201 | 3719.33 | 2023-07-06 | 23 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-05 | 94 | 6 | 8 | Actual |
| 8816 | 376.85 | 2023-05-08 | 74 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-11-05 | 85 | 1 | 8 | Actual |
| 17144 | 331.39 | 2024-01-05 | 66 | 2 | 8 | Actual |
| 34248 | 813.22 | 2025-05-07 | 65 | 2 | 8 | Actual |
| 33171 | 73.81 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 4331 | 275.33 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-07-06 | 84 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-04 | 12 | 2 | 8 | Actual |
| 29752 | 202.60 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-11-05 | 89 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2025-03-06 | 38 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 2217 | -171.64 | 2022-11-05 | 91 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-04 | 40 | 7 | 8 | Actual |
| 29724 | 493.51 | 2025-01-04 | 68 | 1 | 8 | Actual |
| 4437 | 198.05 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 4456 | 261.69 | 2023-01-05 | 92 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-11-05 | 97 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 37728 | 57988.53 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-05-07 | 83 | 1 | 8 | Actual |
| 20185 | 628.37 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-06-05 | 87 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-07-06 | 82 | 2 | 8 | Budget |
| 23235 | 272.30 | 2024-07-05 | 92 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2024-02-05 | 99 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-06-05 | 96 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-11-05 | 89 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2023-01-05 | 28 | 7 | 8 | Actual |
| 6566 | 200.00 | 2023-03-07 | 68 | 1 | 8 | Budget |
| 34241 | 819.28 | 2025-05-07 | 92 | 1 | 8 | Actual |
| 17166 | 4.00 | 2024-01-05 | 96 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2023-12-06 | 54 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-09-05 | 7 | 7 | 8 | Actual |
| 5516 | 132.90 | 2023-02-05 | 89 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-09-04 | 7 | 7 | 8 | Actual |
| 6568 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 5531 | 22100.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
| 8877 | 30.00 | 2023-05-08 | 82 | 2 | 8 | Budget |
| 37759 | 718975.08 | 2025-08-05 | 101 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2025-01-04 | 33 | 7 | 8 | Actual |
| 17191 | 182.90 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 5571 | 80.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 30963 | 27310.68 | 2025-02-04 | 100 | 7 | 8 | Actual |
| 18180 | 602.61 | 2024-02-05 | 74 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-06 | 43 | 7 | 8 | Actual |
| 7679 | 480.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 3243 | 114.72 | 2022-12-06 | 68 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-11-04 | 89 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-07-06 | 83 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-11-05 | 92 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-07-06 | 87 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2024-03-06 | 20 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-05 | 37 | 7 | 8 | Actual |
| 20186 | 781.40 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-11-05 | 66 | 2 | 8 | Budget |
| 30880 | 70.78 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-05 | 28 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2022-12-06 | 4 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-08-05 | 90 | 2 | 8 | Actual |
| 25301 | 248.06 | 2024-09-04 | 90 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-07-06 | 78 | 1 | 8 | Actual |
| 7697 | 650.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 3360 | 43636.74 | 2022-12-06 | 34 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-11-04 | 69 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-12-05 | 46 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 6691 | 414.73 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 3240 | 200.00 | 2022-12-06 | 66 | 2 | 8 | Budget |
| 3219 | 200.00 | 2022-12-06 | 84 | 1 | 8 | Budget |
| 1114 | 18102.93 | 2022-10-05 | 24 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-04 | 80 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 8865 | 200.00 | 2023-05-08 | 74 | 2 | 8 | Budget |
| 3302 | 31.38 | 2022-12-06 | 69 | 6 | 8 | Actual |
| 20258 | 295.03 | 2024-04-06 | 90 | 6 | 8 | Actual |
| 7718 | 335.94 | 2023-04-07 | 94 | 1 | 8 | Actual |
| 8912 | 100.00 | 2023-05-08 | 67 | 6 | 8 | Budget |
| 5503 | 748.06 | 2023-02-05 | 80 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-07 | 100 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-07-06 | 61 | 6 | 8 | Budget |
| 13443 | 529000.00 | 2023-09-05 | 101 | 6 | 8 | Budget |
| 34240 | -489.82 | 2025-05-07 | 91 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2025-03-06 | 101 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-09-05 | 92 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-07 | 20 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2023-04-07 | 43 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-05 | 43 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-07-06 | 38 | 7 | 8 | Actual |
| 4328 | 945.04 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-06 | 37 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-11-05 | 84 | 2 | 8 | Budget |
| 33093 | 88795.16 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 34287 | 366.24 | 2025-05-07 | 73 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 2206 | 46.54 | 2022-11-05 | 82 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-07-06 | 81 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-06-05 | 68 | 1 | 8 | Actual |
| 18159 | 288.97 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 16134 | 5.00 | 2023-12-06 | 96 | 2 | 8 | Actual |
| 20188 | 395.03 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 8828 | 50.00 | 2023-05-08 | 82 | 1 | 8 | Budget |
| 38916 | 129133.79 | 2025-09-05 | 14 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2025-01-04 | 39 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-05 | 61 | 2 | 8 | Actual |
| 18166 | 492.00 | 2024-02-05 | 92 | 1 | 8 | Actual |
| 4350 | 329.88 | 2023-01-05 | 94 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-10-04 | 101 | 6 | 8 | Actual |
| 5519 | 270.78 | 2023-02-05 | 92 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-06-05 | 92 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-09-04 | 13 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-10-05 | 67 | 1 | 8 | Budget |
| 25275 | 216217.23 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-10-05 | 68 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-05 | 57 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-10-04 | 89 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-08-05 | 92 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-10-04 | 97 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-11-05 | 80 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-07-06 | 73 | 6 | 8 | Actual |
| 18190 | 546.55 | 2024-02-05 | 87 | 2 | 8 | Actual |
| 7807 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 19214 | 34.42 | 2024-03-06 | 69 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-05 | 4 | 7 | 8 | Actual |
| 5555 | 213.21 | 2023-02-05 | 74 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-06 | 56 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-06 | 7 | 7 | 8 | Actual |
| 7805 | 280.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 5549 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 27476 | 382.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2023-01-05 | 35 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-06-05 | 77 | 1 | 8 | Budget |
| 28603 | 546.55 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-06-05 | 85 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2022-12-06 | 19 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 34305 | 960.00 | 2025-05-07 | 97 | 6 | 8 | Actual |
| 5563 | 643.52 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-08 | 46 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-09-05 | 90 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-07 | 52 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-11-05 | 52 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-03-07 | 74 | 1 | 8 | Budget |
| 36577 | 157620.68 | 2025-07-06 | 56 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-10-05 | 61 | 1 | 8 | Actual |
| 4417 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 8810 | 287.45 | 2023-05-08 | 68 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-07 | 35 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2022-12-06 | 63 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-08-05 | 74 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-11-05 | 32 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-06-05 | 85 | 2 | 8 | Budget |
| 4367 | 52.60 | 2023-01-05 | 69 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-08-05 | 78 | 1 | 8 | Budget |
| 6695 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
| 23289 | 21227.23 | 2024-07-05 | 28 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-12-06 | 57 | 6 | 8 | Budget |
| 11065 | 200.00 | 2023-07-06 | 84 | 1 | 8 | Budget |
| 16171 | 1028589.94 | 2023-12-06 | 101 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-04-07 | 81 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-11-05 | 24 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-02-05 | 94 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-07-06 | 66 | 6 | 8 | Actual |
| 4393 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 7788 | 293.51 | 2023-04-07 | 66 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-10-05 | 91 | 6 | 8 | Actual |
| 34222 | 434.42 | 2025-05-07 | 67 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-12-06 | 90 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-06 | 29 | 7 | 8 | Actual |
| 7801 | 323.81 | 2023-04-07 | 74 | 6 | 8 | Actual |
| 5471 | 622.30 | 2023-02-05 | 92 | 1 | 8 | Actual |
| 4426 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 22276 | 220.78 | 2024-06-04 | 73 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-05 | 94 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2024-01-05 | 35 | 7 | 8 | Actual |
| 5501 | 201.08 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 19170 | 793.52 | 2024-03-06 | 92 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-10-04 | 93 | 7 | 8 | Actual |
| 29759 | 270.78 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2023-04-07 | 99 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2024-04-06 | 40 | 7 | 8 | Actual |
| 3264 | 90.00 | 2022-12-06 | 83 | 2 | 8 | Budget |
| 1058 | 122.30 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-06 | 6 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-12-06 | 84 | 1 | 8 | Actual |
| 5566 | 280.00 | 2023-02-05 | 81 | 6 | 8 | Budget |
| 5562 | 178.36 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 5512 | 128.36 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-05 | 31 | 7 | 8 | Actual |
| 8820 | 650.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 10003 | 358.66 | 2023-06-05 | 92 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-06-05 | 84 | 1 | 8 | Budget |
| 11146 | 100.00 | 2023-07-06 | 67 | 6 | 8 | Budget |
| 29719 | 11045.23 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2024-11-04 | 94 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-09-04 | 57 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-12-05 | 15 | 7 | 8 | Actual |
| 4311 | 550.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 12237 | 98.05 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-10-04 | 69 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-11-05 | 52 | 6 | 8 | Budget |
| 23202 | 228.36 | 2024-07-05 | 85 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-07 | 13 | 7 | 8 | Actual |
| 18196 | 4.00 | 2024-02-05 | 96 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-11-04 | 32 | 7 | 8 | Actual |
| 30861 | 596.55 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 17176 | 432.91 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 4349 | 369.27 | 2023-01-05 | 92 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-11-05 | 31 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 24296 | 95331.65 | 2024-08-04 | 34 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-08-05 | 96 | 2 | 8 | Actual |
| 19218 | 399.57 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 5553 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 34259 | 1285.95 | 2025-05-07 | 80 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-07-05 | 46 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2025-02-04 | 37 | 7 | 8 | Actual |
| 17133 | 258.66 | 2024-01-05 | 89 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-10-05 | 61 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-08-05 | 94 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-08-05 | 96 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2025-04-06 | 8 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-09-05 | 84 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2023-03-07 | 22 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-08-05 | 89 | 2 | 8 | Actual |
| 4346 | 179.87 | 2023-01-05 | 89 | 1 | 8 | Actual |
| 33129 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 7710 | 181.39 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 3281 | 11236.14 | 2022-12-06 | 53 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 23247 | 599.58 | 2024-07-05 | 65 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-12-06 | 92 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 5567 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 36613 | 35275.98 | 2025-07-06 | 7 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2023-02-05 | 99 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-05 | 61 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-09-05 | 66 | 1 | 8 | Actual |
| 20245 | 461.70 | 2024-04-06 | 73 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 15184 | 211.69 | 2023-11-05 | 90 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 8817 | 200.00 | 2023-05-08 | 74 | 1 | 8 | Budget |
| 6647 | 4.00 | 2023-03-07 | 96 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-06-05 | 69 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-10-04 | 87 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 30923 | 313.21 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 8884 | 546.55 | 2023-05-08 | 87 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2023-06-05 | 35 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-04-07 | 68 | 6 | 8 | Budget |
| 37706 | 648.06 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 21245 | 532.91 | 2024-05-07 | 81 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2023-03-07 | 29 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-11-04 | 29 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-09-05 | 82 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 18147 | 273.81 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2025-03-06 | 97 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-05 | 31 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2025-01-04 | 29 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-07-06 | 96 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-06-05 | 68 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-08-05 | 67 | 1 | 8 | Budget |
| 7817 | 70.00 | 2023-04-07 | 84 | 6 | 8 | Budget |
| 9999 | 380.00 | 2023-06-05 | 87 | 2 | 8 | Budget |
| 18204 | 18587.79 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-07-06 | 67 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-08-05 | 73 | 2 | 8 | Budget |
| 7703 | 480.00 | 2023-04-07 | 81 | 1 | 8 | Budget |
| 20227 | 292.00 | 2024-04-06 | 92 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-06-05 | 29 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-10-05 | 81 | 2 | 8 | Budget |
| 30928 | 422.30 | 2025-02-04 | 90 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-04 | 13 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-06 | 24 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-05 | 53 | 6 | 8 | Budget |
| 33146 | 217.75 | 2025-04-06 | 94 | 2 | 8 | Actual |
| 5483 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
| 35471 | 113663.81 | 2025-06-05 | 21 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2024-12-05 | 97 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-05 | 56 | 6 | 8 | Budget |
| 35448 | 257.15 | 2025-06-05 | 83 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-11-05 | 96 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-07-06 | 94 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-11-05 | 69 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-08-05 | 13 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-06-05 | 85 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 14138 | 623.82 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-11-04 | 40 | 7 | 8 | Actual |
| 4320 | 75.32 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 5543 | 200.00 | 2023-02-05 | 66 | 6 | 8 | Budget |
| 37671 | 1125.34 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-05 | 7 | 7 | 8 | Actual |
| 24261 | 1031.40 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 6677 | 470.79 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-09-04 | 91 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-05 | 56 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-10-04 | 53 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-05 | 37 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 18160 | 246.54 | 2024-02-05 | 84 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 3225 | 404.12 | 2022-12-06 | 90 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 4326 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 29775 | 1182.92 | 2025-01-04 | 54 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-08-05 | 84 | 2 | 8 | Budget |
| 20249 | 260.18 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-10-05 | 76 | 1 | 8 | Budget |
| 3363 | 26822.79 | 2022-12-06 | 38 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-05 | 22 | 7 | 8 | Actual |
| 3207 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 1037 | 4.00 | 2022-10-05 | 96 | 2 | 8 | Actual |
| 19193 | 152.60 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 5455 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 14172 | 772.31 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 4340 | 184.42 | 2023-01-05 | 84 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2024-02-05 | 37 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-07-06 | 71 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-06 | 4 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 17178 | 205.63 | 2024-01-05 | 67 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
| 19202 | 40120.01 | 2024-03-06 | 53 | 6 | 8 | Actual |
| 33147 | 7.00 | 2025-04-06 | 96 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2023-01-05 | 37 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-12-06 | 23 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-06 | 63 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-04-06 | 53 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 6640 | 380.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 16136 | 30857.72 | 2023-12-06 | 53 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-07-06 | 68 | 6 | 8 | Budget |
| 34288 | 508.67 | 2025-05-07 | 74 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-05 | 18 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 7732 | 141.99 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-09-05 | 83 | 1 | 8 | Budget |
| 32037 | 70.78 | 2025-03-06 | 69 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-12-05 | 52 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2025-05-07 | 35 | 7 | 8 | Actual |
| 33103 | 628.37 | 2025-04-06 | 74 | 1 | 8 | Actual |
| 6564 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 6682 | 354.12 | 2023-03-07 | 74 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-05-08 | 82 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-06-05 | 92 | 6 | 8 | Actual |
| 4377 | 380.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 8908 | 232.90 | 2023-05-08 | 65 | 6 | 8 | Actual |
| 5438 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 14157 | 3831.46 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 30896 | 360.18 | 2025-02-04 | 92 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-06-04 | 89 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2023-01-05 | 8 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-07-06 | 39 | 7 | 8 | Actual |
| 19172 | 11.00 | 2024-03-06 | 96 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2024-01-05 | 29 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 4441 | 458.67 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 6669 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
| 5559 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 1002 | 128.36 | 2022-10-05 | 67 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2025-05-07 | 87 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2025-01-04 | 46 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-08-04 | 12 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-05 | 77 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 28600 | 110.17 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-06-05 | 71 | 6 | 8 | Budget |
| 11214 | 500986.45 | 2023-07-06 | 43 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-07-06 | 38 | 7 | 8 | Actual |
| 8819 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 25266 | 154.11 | 2024-09-04 | 89 | 2 | 8 | Actual |
| 30852 | 296.54 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 21236 | 182.90 | 2024-05-07 | 68 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-06-05 | 63 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-07-05 | 100 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-10-04 | 100 | 7 | 8 | Actual |
| 8921 | 166.24 | 2023-05-08 | 73 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 8844 | 172828.54 | 2023-05-08 | 12 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2023-01-05 | 13 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-05 | 19 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-06-05 | 80 | 2 | 8 | Budget |
| 10059 | 280.00 | 2023-06-05 | 87 | 6 | 8 | Budget |
| 15122 | 501.09 | 2023-11-05 | 90 | 1 | 8 | Actual |
| 30925 | 249.57 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-10-04 | 7 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-11-05 | 37 | 7 | 8 | Actual |
| 19199 | 287.45 | 2024-03-06 | 94 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2025-03-06 | 31 | 7 | 8 | Actual |
| 21208 | 434.42 | 2024-05-07 | 68 | 1 | 8 | Actual |
| 5492 | 220.00 | 2023-02-05 | 73 | 2 | 8 | Budget |
| 34262 | 281.39 | 2025-05-07 | 83 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-05 | 54 | 6 | 8 | Budget |
| 15167 | 182.90 | 2023-11-05 | 68 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-07-06 | 90 | 2 | 8 | Actual |
| 8923 | 251.09 | 2023-05-08 | 74 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2024-04-06 | 13 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-07-06 | 90 | 1 | 8 | Actual |
| 11145 | 200.00 | 2023-07-06 | 66 | 6 | 8 | Budget |
| 35391 | 614.73 | 2025-06-05 | 90 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-08-05 | 57 | 6 | 8 | Actual |
| 19194 | 819.28 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 33112 | 340.48 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-06-05 | 15 | 7 | 8 | Actual |
| 19167 | 387.45 | 2024-03-06 | 89 | 1 | 8 | Actual |
| 34293 | 608.67 | 2025-05-07 | 81 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-11-04 | 57 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 21239 | 335.94 | 2024-05-07 | 73 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-10-03 | 93 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-07-06 | 53 | 6 | 8 | Budget |
| 1016 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 11157 | 235.93 | 2023-07-06 | 74 | 6 | 8 | Actual |
| 7753 | 32.90 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-07 | 56 | 6 | 8 | Actual |
| 29753 | 57.14 | 2025-01-04 | 69 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2024-11-04 | 97 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-08-05 | 97 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-05-07 | 83 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-07-06 | 94 | 1 | 8 | Actual |
| 17179 | 152.60 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-05-08 | 78 | 2 | 8 | Budget |
| 26383 | 132247.48 | 2024-10-04 | 14 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2025-05-07 | 13 | 7 | 8 | Actual |
| 16106 | 9.00 | 2023-12-06 | 96 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 7772 | 213.21 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 30890 | 179.87 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-07 | 28 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2025-03-06 | 14 | 7 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-06 | 76 | 6 | 8 | Budget |
| 18217 | 955.64 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-11-05 | 82 | 6 | 8 | Budget |
| 24294 | 28471.31 | 2024-08-04 | 32 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-07 | 81 | 1 | 8 | Actual |
Generated 2025-11-04 04:34:46.317 UTC