[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 4250 > < TAKE 1000
887 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5541 | 200.00 | 2023-02-08 | 65 | 6 | 8 | Budget |
| 7724 | 2040.51 | 2023-04-10 | 61 | 2 | 8 | Actual |
| 5511 | 135.93 | 2023-02-08 | 84 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-08 | 56 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-09-08 | 63 | 6 | 8 | Budget |
| 14192 | 182433.27 | 2023-10-08 | 13 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-04-10 | 73 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-11-08 | 92 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-06-07 | 90 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-06-08 | 73 | 2 | 8 | Budget |
| 30940 | 219176.38 | 2025-02-07 | 13 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-11-07 | 81 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-07-09 | 84 | 1 | 8 | Budget |
| 10088 | 23586.37 | 2023-06-08 | 32 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-10 | 100 | 7 | 8 | Actual |
| 4346 | 179.87 | 2023-01-08 | 89 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-08 | 28 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2023-03-10 | 34 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-09-07 | 31 | 7 | 8 | Actual |
| 7740 | 200.00 | 2023-04-10 | 74 | 2 | 8 | Budget |
| 20221 | 146.54 | 2024-04-09 | 84 | 2 | 8 | Actual |
| 4392 | 682.91 | 2023-01-08 | 87 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-03-10 | 66 | 1 | 8 | Budget |
| 2098 | 200.00 | 2022-11-08 | 83 | 1 | 8 | Budget |
| 23292 | 28784.95 | 2024-07-08 | 32 | 7 | 8 | Actual |
| 8851 | 310.18 | 2023-05-11 | 65 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2024-04-09 | 15 | 7 | 8 | Actual |
| 30896 | 360.18 | 2025-02-07 | 92 | 2 | 8 | Actual |
| 34240 | -489.82 | 2025-05-10 | 91 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-10 | 43 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-08 | 46 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-06-08 | 57 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2024-05-10 | 40 | 7 | 8 | Actual |
| 3337 | 276.00 | 2022-12-09 | 97 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-08 | 7 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-08 | 101 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-09-08 | 67 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-12-09 | 73 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-09 | 60 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-10-07 | 94 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-09-08 | 4 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-11-07 | 21 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-08 | 62 | 6 | 8 | Actual |
| 5494 | 246.54 | 2023-02-08 | 74 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-10-08 | 92 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-10-08 | 69 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-10-07 | 84 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2025-02-07 | 23 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-10-08 | 90 | 2 | 8 | Actual |
| 19159 | 461.70 | 2024-03-09 | 78 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-06-08 | 67 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-04-10 | 67 | 1 | 8 | Actual |
| 4423 | 114.72 | 2023-01-08 | 68 | 6 | 8 | Actual |
| 5545 | 122.30 | 2023-02-08 | 67 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-10-08 | 71 | 1 | 8 | Actual |
| 7757 | 90.00 | 2023-04-10 | 84 | 2 | 8 | Budget |
| 5589 | 26989.46 | 2023-02-08 | 7 | 7 | 8 | Actual |
| 17116 | 620.79 | 2024-01-08 | 66 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-06-07 | 81 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-12-09 | 71 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-06-08 | 67 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-10-07 | 73 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2023-02-08 | 60 | 6 | 8 | Actual |
| 5503 | 748.06 | 2023-02-08 | 80 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-10-07 | 61 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2025-05-10 | 8 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-08 | 19 | 7 | 8 | Actual |
| 8812 | 80.00 | 2023-05-11 | 71 | 1 | 8 | Budget |
| 37745 | 819.28 | 2025-08-08 | 81 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-02-08 | 68 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-08 | 62 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-10-08 | 73 | 1 | 8 | Budget |
| 16132 | 264.72 | 2023-12-09 | 92 | 2 | 8 | Actual |
| 32013 | 73.81 | 2025-03-09 | 82 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-06-08 | 21 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-08 | 60 | 6 | 8 | Budget |
| 8847 | 1800.00 | 2023-05-11 | 61 | 2 | 8 | Budget |
| 7799 | 201.08 | 2023-04-10 | 73 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-04-09 | 81 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-11-07 | 18 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-06-07 | 83 | 6 | 8 | Actual |
| 5570 | 141.99 | 2023-02-08 | 83 | 6 | 8 | Actual |
| 7711 | 100.00 | 2023-04-10 | 85 | 1 | 8 | Budget |
| 12303 | 380.00 | 2023-08-08 | 87 | 6 | 8 | Budget |
| 26308 | 472.30 | 2024-10-07 | 89 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-09 | 80 | 2 | 8 | Actual |
| 21221 | 316.24 | 2024-05-10 | 85 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-07-08 | 90 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-06-07 | 66 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-10-08 | 68 | 2 | 8 | Actual |
| 5564 | 480.00 | 2023-02-08 | 80 | 6 | 8 | Budget |
| 23298 | 74910.05 | 2024-07-08 | 39 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-07 | 31 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-10-08 | 65 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-11-08 | 74 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2023-04-10 | 4 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2025-03-09 | 6 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-07-09 | 94 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-08 | 60 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-07 | 81 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2024-01-08 | 32 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-09 | 63 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-06-08 | 81 | 1 | 8 | Budget |
| 11115 | 114.72 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 30865 | 528.36 | 2025-02-07 | 89 | 1 | 8 | Actual |
| 5482 | 280.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 10090 | 48303.50 | 2023-06-08 | 34 | 7 | 8 | Actual |
| 5438 | 200.00 | 2023-02-08 | 67 | 1 | 8 | Budget |
| 22277 | 434.42 | 2024-06-07 | 74 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2025-01-07 | 43 | 7 | 8 | Actual |
| 21282 | 146.54 | 2024-05-10 | 84 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-10 | 52 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-12-09 | 84 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-07-08 | 82 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-07 | 76 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-08 | 80 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-12-08 | 68 | 2 | 8 | Actual |
| 15150 | 188.96 | 2023-11-08 | 90 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-11-08 | 89 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-12-09 | 8 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2025-01-07 | 62 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-09 | 31 | 7 | 8 | Actual |
| 32023 | 7.00 | 2025-03-09 | 96 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2025-07-09 | 32 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-07-09 | 78 | 6 | 8 | Actual |
| 7685 | 200.00 | 2023-04-10 | 68 | 1 | 8 | Budget |
| 14215 | 1342443.22 | 2023-10-08 | 45 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-12-09 | 73 | 2 | 8 | Budget |
| 8877 | 30.00 | 2023-05-11 | 82 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 4349 | 369.27 | 2023-01-08 | 92 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-10-08 | 12 | 2 | 8 | Actual |
| 18175 | 213.21 | 2024-02-08 | 67 | 2 | 8 | Actual |
| 29787 | 123.81 | 2025-01-07 | 71 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-10-08 | 24 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2023-12-09 | 28 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-08 | 45 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-11-08 | 52 | 6 | 8 | Budget |
| 13408 | 60.17 | 2023-09-08 | 71 | 6 | 8 | Actual |
| 6588 | 220.78 | 2023-03-10 | 84 | 1 | 8 | Actual |
| 6633 | 38.96 | 2023-03-10 | 82 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-08-08 | 24 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-11-07 | 76 | 2 | 8 | Actual |
| 4378 | 100.00 | 2023-01-08 | 78 | 2 | 8 | Budget |
| 18201 | 54364.22 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-08 | 81 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-09 | 100 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-09 | 61 | 6 | 8 | Actual |
| 5556 | 200.00 | 2023-02-08 | 74 | 6 | 8 | Budget |
| 8803 | 838.98 | 2023-05-11 | 65 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-12-09 | 77 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2023-08-08 | 60 | 2 | 8 | Budget |
| 13423 | 280.00 | 2023-09-08 | 81 | 6 | 8 | Budget |
| 35481 | 166029.93 | 2025-06-08 | 35 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-08 | 61 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-08 | 60 | 6 | 8 | Budget |
| 24300 | 68856.91 | 2024-08-07 | 39 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-08 | 97 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-10-08 | 82 | 6 | 8 | Actual |
| 4371 | 325.33 | 2023-01-08 | 73 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-06-08 | 73 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-06-08 | 84 | 6 | 8 | Budget |
| 12175 | 200.00 | 2023-08-08 | 74 | 1 | 8 | Budget |
| 35389 | 1773.84 | 2025-06-08 | 87 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 4439 | 480.00 | 2023-01-08 | 80 | 6 | 8 | Budget |
| 20282 | 80735.92 | 2024-04-09 | 31 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-12-08 | 67 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-10-08 | 91 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-08 | 100 | 7 | 8 | Actual |
| 19198 | 320.78 | 2024-03-09 | 92 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-08 | 62 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-08 | 56 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-07-09 | 66 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-11-07 | 46 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2023-03-10 | 101 | 6 | 8 | Budget |
| 3223 | 650.00 | 2022-12-09 | 87 | 1 | 8 | Budget |
| 36542 | -594.36 | 2025-07-09 | 91 | 1 | 8 | Actual |
| 30923 | 313.21 | 2025-02-07 | 83 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-10 | 61 | 1 | 8 | Actual |
| 6581 | 750.00 | 2023-03-10 | 80 | 1 | 8 | Budget |
| 34268 | -292.85 | 2025-05-10 | 91 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-10 | 39 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-08 | 62 | 6 | 8 | Budget |
| 25218 | 7936.08 | 2024-09-07 | 61 | 1 | 8 | Actual |
| 4449 | 125.33 | 2023-01-08 | 85 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-12-09 | 91 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-08 | 77 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-10-08 | 80 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-07-08 | 89 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-06-08 | 84 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-11-08 | 65 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2024-05-10 | 66 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-08 | 62 | 1 | 8 | Actual |
| 5563 | 643.52 | 2023-02-08 | 80 | 6 | 8 | Actual |
| 7817 | 70.00 | 2023-04-10 | 84 | 6 | 8 | Budget |
| 33178 | -261.04 | 2025-04-09 | 91 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-08-08 | 76 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-10-08 | 76 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2024-02-08 | 34 | 7 | 8 | Actual |
| 16099 | 273.81 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-11-08 | 35 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-07-09 | 71 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-11-08 | 8 | 7 | 8 | Actual |
| 20263 | 788.00 | 2024-04-09 | 97 | 6 | 8 | Actual |
| 8886 | 114.72 | 2023-05-11 | 89 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-12-08 | 60 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-08 | 62 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-06-07 | 65 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-07-08 | 68 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-01-08 | 82 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-10-08 | 77 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-07 | 43 | 7 | 8 | Actual |
| 5505 | 463.21 | 2023-02-08 | 81 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-08 | 14 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-12-09 | 92 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2025-01-07 | 80 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-10-08 | 94 | 2 | 8 | Actual |
| 36540 | 484.42 | 2025-07-09 | 89 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-09 | 34 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-08-08 | 8 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-07 | 4 | 7 | 8 | Actual |
| 17186 | 661.70 | 2024-01-08 | 77 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-08-08 | 61 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-08-08 | 78 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-08 | 61 | 6 | 8 | Budget |
| 9984 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 3293 | 7490.61 | 2022-12-09 | 63 | 6 | 8 | Actual |
| 17122 | 454.12 | 2024-01-08 | 74 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-10-08 | 78 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-09-08 | 24 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-09-08 | 92 | 6 | 8 | Actual |
| 18193 | -139.83 | 2024-02-08 | 91 | 2 | 8 | Actual |
| 6620 | 304.12 | 2023-03-10 | 74 | 2 | 8 | Actual |
| 21223 | 338.97 | 2024-05-10 | 89 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-12-09 | 69 | 2 | 8 | Actual |
| 7739 | 195.02 | 2023-04-10 | 73 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-12-09 | 68 | 6 | 8 | Actual |
| 18221 | 182.90 | 2024-02-08 | 84 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-12-09 | 67 | 6 | 8 | Budget |
| 6597 | 442.00 | 2023-03-10 | 92 | 1 | 8 | Actual |
| 21215 | 446.54 | 2024-05-10 | 78 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-12-08 | 94 | 2 | 8 | Actual |
| 18208 | 191.99 | 2024-02-08 | 68 | 6 | 8 | Actual |
| 19179 | 282.90 | 2024-03-09 | 67 | 2 | 8 | Actual |
| 6639 | 80.00 | 2023-03-10 | 85 | 2 | 8 | Budget |
| 17158 | 107.14 | 2024-01-08 | 84 | 2 | 8 | Actual |
| 6708 | 4.00 | 2023-03-10 | 96 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-02-07 | 94 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-10-08 | 76 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-09 | 99 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-09 | 22 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2023-02-08 | 19 | 7 | 8 | Actual |
| 31990 | 402.60 | 2025-03-09 | 89 | 1 | 8 | Actual |
| 30897 | 207.15 | 2025-02-07 | 94 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2023-03-10 | 61 | 1 | 8 | Budget |
| 18213 | 508.67 | 2024-02-08 | 74 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-10-07 | 8 | 7 | 8 | Actual |
| 10062 | 207.15 | 2023-06-08 | 90 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-09 | 22 | 7 | 8 | Actual |
| 7680 | 690.49 | 2023-04-10 | 65 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-10 | 39 | 7 | 8 | Actual |
| 6566 | 200.00 | 2023-03-10 | 68 | 1 | 8 | Budget |
| 38861 | 869.28 | 2025-09-08 | 80 | 2 | 8 | Actual |
| 13330 | 435.94 | 2023-09-08 | 94 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-09-07 | 71 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2025-01-07 | 52 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-12-09 | 94 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2024-12-08 | 63 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-11-08 | 40 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-08-08 | 73 | 1 | 8 | Actual |
| 4320 | 75.32 | 2023-01-08 | 71 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-10 | 21 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2025-02-07 | 65 | 1 | 8 | Actual |
| 29728 | 651.09 | 2025-01-07 | 74 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2023-03-10 | 61 | 6 | 8 | Budget |
| 989 | 8.00 | 2022-10-08 | 96 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-08 | 62 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-08 | 100 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-07 | 21 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-07-09 | 68 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-07 | 52 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-12-09 | 76 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-10-08 | 65 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-09-07 | 74 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2023-02-08 | 94 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-11-08 | 80 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-09-08 | 65 | 1 | 8 | Budget |
| 21217 | 1105.65 | 2024-05-10 | 81 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-10-08 | 76 | 1 | 8 | Budget |
| 25230 | 435.94 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-06-08 | 99 | 6 | 8 | Actual |
| 7718 | 335.94 | 2023-04-10 | 94 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-06-08 | 71 | 2 | 8 | Actual |
| 8843 | 7.00 | 2023-05-11 | 96 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-10-08 | 62 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-08-08 | 80 | 1 | 8 | Budget |
| 13451 | 167620.87 | 2023-09-08 | 15 | 7 | 8 | Actual |
| 38868 | 146.54 | 2025-09-08 | 89 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-09 | 87 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2025-05-10 | 99 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-09-08 | 84 | 2 | 8 | Budget |
| 36608 | 1214.00 | 2025-07-09 | 97 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-10-08 | 71 | 6 | 8 | Budget |
| 997 | 200.00 | 2022-10-08 | 65 | 2 | 8 | Budget |
| 3366 | 888788.85 | 2022-12-09 | 43 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-07 | 22 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-07 | 80 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-09 | 33 | 7 | 8 | Actual |
| 33100 | 140.48 | 2025-04-09 | 69 | 1 | 8 | Actual |
| 20286 | 74269.13 | 2024-04-09 | 35 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-10-08 | 33 | 7 | 8 | Actual |
| 5510 | 90.00 | 2023-02-08 | 84 | 2 | 8 | Budget |
| 32040 | 473.82 | 2025-03-09 | 73 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-08 | 15 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2023-03-10 | 62 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-09 | 80 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-12-08 | 81 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-07 | 21 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-06-07 | 61 | 1 | 8 | Actual |
| 4370 | 220.00 | 2023-01-08 | 73 | 2 | 8 | Budget |
| 3284 | 8900.00 | 2022-12-09 | 57 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-09-08 | 66 | 1 | 8 | Actual |
| 8804 | 480.00 | 2023-05-11 | 65 | 1 | 8 | Budget |
| 6582 | 480.00 | 2023-03-10 | 81 | 1 | 8 | Budget |
| 7775 | 98228.67 | 2023-04-10 | 56 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-09 | 33 | 7 | 8 | Actual |
| 5495 | 200.00 | 2023-02-08 | 74 | 2 | 8 | Budget |
| 25248 | 448.06 | 2024-09-07 | 65 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-09 | 63 | 6 | 8 | Actual |
| 5483 | 200.00 | 2023-02-08 | 66 | 2 | 8 | Budget |
| 1080 | 280.00 | 2022-10-08 | 81 | 6 | 8 | Budget |
| 23247 | 599.58 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-11-08 | 67 | 2 | 8 | Actual |
| 6574 | 716.25 | 2023-03-10 | 76 | 1 | 8 | Actual |
| 20246 | 673.82 | 2024-04-09 | 74 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-10-08 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-11-07 | 78 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2023-03-10 | 4 | 7 | 8 | Actual |
| 19215 | 49.57 | 2024-03-09 | 71 | 6 | 8 | Actual |
| 17143 | 364.72 | 2024-01-08 | 65 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-08-08 | 78 | 6 | 8 | Actual |
| 8914 | 82.90 | 2023-05-11 | 68 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-09-08 | 80 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-04-10 | 78 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-09 | 35 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-09-07 | 68 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-07-09 | 83 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-06-07 | 65 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-08 | 40 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-10-08 | 87 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-09-07 | 99 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-07-09 | 69 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-11-07 | 99 | 6 | 8 | Actual |
| 34304 | 6.00 | 2025-05-10 | 96 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-09-07 | 69 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-10-08 | 72 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-10-08 | 82 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-10-08 | 85 | 2 | 8 | Actual |
| 7823 | 91.99 | 2023-04-10 | 89 | 6 | 8 | Actual |
| 6623 | 200.00 | 2023-03-10 | 76 | 2 | 8 | Budget |
| 8927 | 384.42 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-07-08 | 96 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-08 | 61 | 6 | 8 | Budget |
| 8910 | 200.00 | 2023-05-11 | 66 | 6 | 8 | Budget |
| 18156 | 1360.20 | 2024-02-08 | 80 | 1 | 8 | Actual |
| 6698 | 80.00 | 2023-03-10 | 84 | 6 | 8 | Budget |
| 32030 | 6860.30 | 2025-03-09 | 61 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-08 | 61 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-10-08 | 84 | 6 | 8 | Budget |
| 2207 | 158.66 | 2022-11-08 | 83 | 6 | 8 | Actual |
| 4335 | 642.00 | 2023-01-08 | 81 | 1 | 8 | Actual |
| 8921 | 166.24 | 2023-05-11 | 73 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-07-09 | 73 | 2 | 8 | Budget |
| 22238 | 523.82 | 2024-06-07 | 66 | 2 | 8 | Actual |
| 5436 | 620.79 | 2023-02-08 | 66 | 1 | 8 | Actual |
| 30852 | 296.54 | 2025-02-07 | 71 | 1 | 8 | Actual |
| 17115 | 682.91 | 2024-01-08 | 65 | 1 | 8 | Actual |
| 34287 | 366.24 | 2025-05-10 | 73 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-08 | 34 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-08-08 | 67 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-10-08 | 82 | 2 | 8 | Actual |
| 34290 | 802.61 | 2025-05-10 | 77 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-09 | 101 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2023-05-11 | 35 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2024-02-08 | 52 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-07-09 | 60 | 2 | 8 | Budget |
| 2248 | 65376.54 | 2022-11-08 | 39 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-10-08 | 40 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-08 | 14 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-11-07 | 66 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-08-08 | 22 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-10-08 | 92 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-09-07 | 87 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-11 | 21 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
| 6563 | 478.36 | 2023-03-10 | 67 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-10-07 | 81 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-11-07 | 83 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-09-07 | 90 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-09-08 | 34 | 7 | 8 | Actual |
| 8934 | 200.00 | 2023-05-11 | 81 | 6 | 8 | Budget |
| 13367 | 80.00 | 2023-09-08 | 83 | 2 | 8 | Budget |
| 24264 | 234.42 | 2024-08-07 | 83 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-09 | 73 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-07-08 | 84 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-09 | 72 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-09 | 18 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2023-02-08 | 57 | 6 | 8 | Budget |
| 16174 | 53546.02 | 2023-12-09 | 7 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-08-08 | 78 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-11 | 63 | 6 | 8 | Budget |
| 35419 | 273.81 | 2025-06-08 | 90 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-10-07 | 54 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-08-08 | 96 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-07-09 | 46 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-09-07 | 94 | 1 | 8 | Actual |
| 7802 | 200.00 | 2023-04-10 | 74 | 6 | 8 | Budget |
| 18241 | 43057.94 | 2024-02-08 | 19 | 7 | 8 | Actual |
| 4428 | 857.16 | 2023-01-08 | 72 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-05-11 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-06-08 | 85 | 1 | 8 | Actual |
| 33131 | 485.94 | 2025-04-09 | 74 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-09 | 23 | 7 | 8 | Actual |
| 8808 | 382.91 | 2023-05-11 | 67 | 1 | 8 | Actual |
| 30898 | 6.00 | 2025-02-07 | 96 | 2 | 8 | Actual |
| 6575 | 380.00 | 2023-03-10 | 76 | 1 | 8 | Budget |
| 15126 | 11.00 | 2023-11-08 | 96 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-08-08 | 33 | 7 | 8 | Actual |
| 18220 | 210.18 | 2024-02-08 | 83 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-06-08 | 83 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-07-09 | 34 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-10-07 | 90 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-07-09 | 60 | 6 | 8 | Budget |
| 13412 | 220.00 | 2023-09-08 | 73 | 6 | 8 | Budget |
| 34257 | 1102.62 | 2025-05-10 | 77 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-10-08 | 82 | 2 | 8 | Budget |
| 27436 | 713.22 | 2024-11-07 | 92 | 1 | 8 | Actual |
| 29744 | 13.00 | 2025-01-07 | 96 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-12-09 | 66 | 1 | 8 | Actual |
| 33171 | 73.81 | 2025-04-09 | 82 | 6 | 8 | Actual |
| 8810 | 287.45 | 2023-05-11 | 68 | 1 | 8 | Actual |
| 5500 | 100.00 | 2023-02-08 | 78 | 2 | 8 | Budget |
| 37703 | 96.54 | 2025-08-08 | 69 | 2 | 8 | Actual |
| 29766 | 955.64 | 2025-01-07 | 87 | 2 | 8 | Actual |
| 31993 | 823.82 | 2025-03-09 | 92 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2023-01-08 | 15 | 7 | 8 | Actual |
| 29741 | -509.52 | 2025-01-07 | 91 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2024-01-08 | 38 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-10 | 7 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-08 | 6 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-09-08 | 87 | 1 | 8 | Budget |
| 2138 | 100.00 | 2022-11-08 | 78 | 2 | 8 | Budget |
| 32047 | 73.81 | 2025-03-09 | 82 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-09 | 62 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-09-07 | 92 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-08-07 | 100 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2025-04-09 | 35 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-08 | 94 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-08 | 35 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2025-05-10 | 29 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-07 | 37 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-10-07 | 65 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-09-08 | 81 | 1 | 8 | Budget |
| 5602 | 140073.39 | 2023-02-08 | 29 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-10-07 | 68 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-08-08 | 71 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2025-03-09 | 57 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-12-09 | 67 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-11-07 | 68 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-06-07 | 84 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-06-08 | 65 | 1 | 8 | Actual |
| 30866 | 811.70 | 2025-02-07 | 90 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-06-08 | 6 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-08-08 | 90 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-12-08 | 56 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-10-08 | 71 | 6 | 8 | Actual |
| 4316 | 308.66 | 2023-01-08 | 67 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-06-07 | 71 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-07-08 | 89 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-08-07 | 66 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-08 | 21 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2024-04-09 | 23 | 7 | 8 | Actual |
| 7714 | 188.96 | 2023-04-10 | 89 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-08-08 | 66 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-08-08 | 54 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-09 | 76 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-10-07 | 76 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-08 | 13 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2023-05-11 | 43 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-08 | 61 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-06-08 | 81 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2025-05-10 | 13 | 7 | 8 | Actual |
| 7681 | 628.37 | 2023-04-10 | 66 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2025-07-09 | 12 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-12-09 | 73 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-06-08 | 76 | 2 | 8 | Budget |
| 28612 | 955.64 | 2024-12-08 | 87 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-10-07 | 72 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-07 | 6 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-10-08 | 78 | 6 | 8 | Budget |
| 24239 | 251.09 | 2024-08-07 | 94 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-08 | 14 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-10-07 | 65 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-09-08 | 76 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-09 | 76 | 6 | 8 | Budget |
| 12211 | 200.00 | 2023-08-08 | 66 | 2 | 8 | Budget |
| 35446 | 749.58 | 2025-06-08 | 81 | 6 | 8 | Actual |
| 5465 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 19186 | 826.85 | 2024-03-09 | 77 | 2 | 8 | Actual |
| 29723 | 651.09 | 2025-01-07 | 67 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-09 | 7 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-10-07 | 60 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-12-08 | 38 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-05-11 | 78 | 2 | 8 | Budget |
| 16185 | 22798.48 | 2023-12-09 | 24 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-12-09 | 89 | 6 | 8 | Actual |
| 17149 | 245.03 | 2024-01-08 | 73 | 2 | 8 | Actual |
| 8905 | 750.00 | 2023-05-11 | 62 | 6 | 8 | Budget |
| 19220 | 620.79 | 2024-03-09 | 77 | 6 | 8 | Actual |
| 17157 | 126.84 | 2024-01-08 | 83 | 2 | 8 | Actual |
| 12338 | 60155.23 | 2023-08-08 | 39 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2024-05-10 | 37 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-11-07 | 76 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-10 | 15 | 7 | 8 | Actual |
| 5551 | 550.00 | 2023-02-08 | 72 | 6 | 8 | Budget |
| 20275 | 12837.68 | 2024-04-09 | 20 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-06-08 | 65 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2024-01-08 | 33 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
| 11064 | 251.09 | 2023-07-09 | 84 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-08-08 | 83 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-09 | 29 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-07-09 | 66 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-08-08 | 71 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-10 | 56 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-05-10 | 89 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-07-08 | 94 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-11-08 | 65 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-06-08 | 54 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-08-07 | 87 | 2 | 8 | Actual |
| 26375 | 1711.00 | 2024-10-07 | 97 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-08 | 43 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-10-08 | 62 | 2 | 8 | Actual |
| 7753 | 32.90 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 19162 | 125.33 | 2024-03-09 | 82 | 1 | 8 | Actual |
| 18191 | 114.72 | 2024-02-08 | 89 | 2 | 8 | Actual |
| 3197 | 82.90 | 2022-12-09 | 69 | 1 | 8 | Actual |
| 31994 | 473.82 | 2025-03-09 | 94 | 1 | 8 | Actual |
| 22288 | 141.99 | 2024-06-07 | 89 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2025-02-07 | 62 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-12-08 | 68 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-06-07 | 57 | 6 | 8 | Actual |
| 29737 | 384.42 | 2025-01-07 | 85 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-06-08 | 74 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2025-03-09 | 34 | 7 | 8 | Actual |
| 20224 | 143.51 | 2024-04-09 | 89 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-11 | 63 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-12-08 | 12 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-11-07 | 80 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-08-08 | 82 | 2 | 8 | Budget |
| 13420 | 100.00 | 2023-09-08 | 78 | 6 | 8 | Budget |
| 33198 | 32242.59 | 2025-04-09 | 24 | 7 | 8 | Actual |
| 5548 | 25.32 | 2023-02-08 | 69 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-08 | 37 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-08-08 | 69 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2024-03-09 | 77 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-10-08 | 83 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-10-08 | 69 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-09-08 | 90 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-09 | 40 | 7 | 8 | Actual |
| 7693 | 200.00 | 2023-04-10 | 74 | 1 | 8 | Budget |
| 38933 | 45062.53 | 2025-09-08 | 38 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2024-05-10 | 23 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-09 | 61 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-12-09 | 87 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-10-08 | 87 | 2 | 8 | Actual |
| 20212 | 414.73 | 2024-04-09 | 73 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-08 | 63 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-06-08 | 69 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-09-08 | 82 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-08-08 | 84 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-08-08 | 29 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-09-08 | 68 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-07 | 62 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-10-07 | 71 | 2 | 8 | Actual |
| 21219 | 395.03 | 2024-05-10 | 83 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2024-02-08 | 33 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-08 | 101 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2025-04-09 | 87 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-11-08 | 78 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-09 | 66 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-09-08 | 89 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-10 | 61 | 6 | 8 | Budget |
| 12201 | 8.00 | 2023-08-08 | 96 | 1 | 8 | Actual |
| 8896 | 2.60 | 2023-05-11 | 54 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2025-02-07 | 81 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-09-08 | 83 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-10-08 | 73 | 2 | 8 | Actual |
| 21237 | 54.11 | 2024-05-10 | 69 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-10-08 | 76 | 6 | 8 | Budget |
| 29834 | 42456.42 | 2025-01-07 | 40 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-09 | 60 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2024-02-08 | 61 | 2 | 8 | Actual |
| 4322 | 400.00 | 2023-01-08 | 73 | 1 | 8 | Budget |
| 14135 | 334.42 | 2023-10-08 | 76 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-06-07 | 77 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2024-04-09 | 14 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-07-09 | 57 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-08 | 57 | 6 | 8 | Budget |
| 13340 | 358.66 | 2023-09-08 | 65 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-07-09 | 66 | 1 | 8 | Budget |
| 33179 | 437.45 | 2025-04-09 | 92 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-09-08 | 66 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-06-08 | 68 | 2 | 8 | Actual |
| 8811 | 84.42 | 2023-05-11 | 69 | 1 | 8 | Actual |
| 18173 | 473.82 | 2024-02-08 | 65 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-06-07 | 74 | 2 | 8 | Actual |
| 30912 | 95.02 | 2025-02-07 | 69 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-06-08 | 101 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-08-08 | 91 | 6 | 8 | Actual |
| 29804 | 463.21 | 2025-01-07 | 92 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 20200 | 488.97 | 2024-04-09 | 94 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-10-08 | 85 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-10-08 | 82 | 1 | 8 | Budget |
| 15103 | 784.43 | 2023-11-08 | 65 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2023-04-10 | 33 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-08-08 | 76 | 1 | 8 | Actual |
| 34238 | 399.57 | 2025-05-10 | 89 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-07 | 35 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2025-01-07 | 24 | 7 | 8 | Actual |
| 33142 | 169.27 | 2025-04-09 | 89 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2023-04-10 | 57 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-07 | 13 | 7 | 8 | Actual |
| 8945 | 90.48 | 2023-05-11 | 89 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-08 | 77 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-07-09 | 89 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-12-09 | 15 | 7 | 8 | Actual |
| 17150 | 493.51 | 2024-01-08 | 74 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-08 | 32 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-08 | 53 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-09 | 65 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-11-08 | 76 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2024-03-09 | 22 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-12-09 | 74 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-12-09 | 94 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-08 | 99 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-02-08 | 90 | 2 | 8 | Actual |
| 27461 | 281.39 | 2024-11-07 | 89 | 2 | 8 | Actual |
| 6689 | 480.00 | 2023-03-10 | 80 | 6 | 8 | Budget |
| 27459 | 254.12 | 2024-11-07 | 85 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2023-10-08 | 29 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-09-08 | 83 | 6 | 8 | Budget |
| 37763 | 24163.65 | 2025-08-08 | 8 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-11-07 | 57 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2024-04-09 | 8 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-09 | 80 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-08-08 | 87 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2025-05-10 | 100 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-06-08 | 29 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-09-08 | 52 | 6 | 8 | Budget |
| 27525 | 244608.67 | 2024-11-07 | 37 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-10-07 | 80 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2024-04-09 | 13 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-08-08 | 77 | 2 | 8 | Budget |
| 14173 | 478.36 | 2023-10-08 | 81 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-09-07 | 24 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-12-09 | 68 | 2 | 8 | Budget |
| 3325 | 90.00 | 2022-12-09 | 84 | 6 | 8 | Budget |
| 26315 | 67864.47 | 2024-10-07 | 60 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-11-07 | 80 | 2 | 8 | Actual |
| 34263 | 245.03 | 2025-05-10 | 84 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2023-12-09 | 33 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-08 | 62 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 38919 | 59618.86 | 2025-09-08 | 19 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2025-04-09 | 99 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-08 | 39 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-07 | 80 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-10 | 46 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-11-08 | 81 | 2 | 8 | Budget |
| 6634 | 135.93 | 2023-03-10 | 83 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-07-09 | 61 | 6 | 8 | Budget |
| 33211 | 1969518.92 | 2025-04-09 | 46 | 7 | 8 | Actual |
| 18166 | 492.00 | 2024-02-08 | 92 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-08 | 14 | 7 | 8 | Actual |
| 4328 | 945.04 | 2023-01-08 | 77 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-09 | 4 | 7 | 8 | Actual |
| 30877 | 237.45 | 2025-02-07 | 67 | 2 | 8 | Actual |
| 21252 | 264.72 | 2024-05-10 | 90 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-12-09 | 69 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-11-08 | 67 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-09 | 76 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-11-08 | 14 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-09 | 65 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-09 | 99 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-07-09 | 83 | 6 | 8 | Budget |
| 7791 | 151.08 | 2023-04-10 | 67 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-05-11 | 71 | 2 | 8 | Budget |
| 5498 | 634.43 | 2023-02-08 | 77 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2025-01-07 | 76 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-07 | 61 | 1 | 8 | Actual |
| 6589 | 100.00 | 2023-03-10 | 84 | 1 | 8 | Budget |
| 26387 | 18710.52 | 2024-10-07 | 20 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-09 | 21 | 7 | 8 | Actual |
| 5484 | 323.81 | 2023-02-08 | 66 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-11-08 | 83 | 6 | 8 | Budget |
| 5447 | 278.36 | 2023-02-08 | 74 | 1 | 8 | Actual |
| 20267 | 1185344.38 | 2024-04-09 | 6 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-10-08 | 85 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2024-03-09 | 97 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-08-08 | 91 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-11 | 101 | 6 | 8 | Budget |
| 19175 | 6749.69 | 2024-03-09 | 61 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-06-08 | 67 | 6 | 8 | Budget |
| 4432 | 228.36 | 2023-01-08 | 74 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-07-09 | 46 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-10-08 | 65 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-08-07 | 12 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-11-08 | 20 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2024-01-08 | 61 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-08-07 | 83 | 2 | 8 | Actual |
| 32015 | 226.84 | 2025-03-09 | 84 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-11-07 | 96 | 2 | 8 | Actual |
| 4394 | 154.11 | 2023-01-08 | 89 | 2 | 8 | Actual |
| 4413 | 950.00 | 2023-01-08 | 62 | 6 | 8 | Budget |
| 36577 | 157620.68 | 2025-07-09 | 56 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-06-08 | 77 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2025-03-09 | 62 | 2 | 8 | Actual |
| 7704 | 64.72 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-02-08 | 84 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-12-08 | 96 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-08-08 | 83 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-10-08 | 83 | 2 | 8 | Budget |
| 7750 | 316.24 | 2023-04-10 | 81 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-11-08 | 61 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2025-02-07 | 34 | 7 | 8 | Actual |
| 6635 | 100.00 | 2023-03-10 | 83 | 2 | 8 | Budget |
| 6572 | 200.00 | 2023-03-10 | 74 | 1 | 8 | Budget |
| 37694 | 14.00 | 2025-08-08 | 96 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-06-07 | 8 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-09-08 | 69 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-12-09 | 72 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2025-03-09 | 19 | 7 | 8 | Actual |
| 3277 | 3.00 | 2022-12-09 | 96 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-08 | 13 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-11-07 | 67 | 2 | 8 | Actual |
| 30849 | 887.46 | 2025-02-07 | 67 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-08 | 72 | 6 | 8 | Actual |
| 6616 | 37.45 | 2023-03-10 | 71 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-07-08 | 76 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-08-08 | 32 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-07-09 | 76 | 1 | 8 | Budget |
| 8961 | 147444.74 | 2023-05-11 | 15 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-09 | 43 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-11-08 | 24 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-08-08 | 60 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-06-07 | 73 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-07 | 18 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2024-12-08 | 101 | 6 | 8 | Actual |
| 30876 | 463.21 | 2025-02-07 | 66 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-10-08 | 65 | 1 | 8 | Budget |
| 18168 | 9.00 | 2024-02-08 | 96 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-08 | 63 | 6 | 8 | Actual |
| 4398 | 261.69 | 2023-01-08 | 94 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2024-01-08 | 101 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-05-10 | 78 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-10-08 | 89 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-07-09 | 74 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-08 | 76 | 6 | 8 | Budget |
| 28651 | 82378.37 | 2024-12-08 | 94 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-04-09 | 78 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-11 | 76 | 6 | 8 | Budget |
| 17201 | 1268.00 | 2024-01-08 | 97 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-12-09 | 78 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2024-11-07 | 52 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-06-08 | 65 | 2 | 8 | Actual |
| 5519 | 270.78 | 2023-02-08 | 92 | 2 | 8 | Actual |
| 5559 | 380.00 | 2023-02-08 | 77 | 6 | 8 | Budget |
| 18249 | 78352.54 | 2024-02-08 | 31 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-10-07 | 89 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-08-08 | 77 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-09 | 80 | 1 | 8 | Actual |
| 7679 | 480.00 | 2023-04-10 | 65 | 1 | 8 | Budget |
| 21235 | 243.51 | 2024-05-10 | 67 | 2 | 8 | Actual |
| 19170 | 793.52 | 2024-03-09 | 92 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2024-01-08 | 20 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-11-08 | 78 | 6 | 8 | Budget |
| 10057 | 131.39 | 2023-06-08 | 85 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-06-08 | 74 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-10-07 | 85 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-07-09 | 73 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-11-08 | 37 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-09 | 18 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-06-08 | 71 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-08 | 56 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2025-01-07 | 31 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-09 | 35 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-11-08 | 74 | 6 | 8 | Budget |
| 19172 | 11.00 | 2024-03-09 | 96 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-09-08 | 33 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2025-05-10 | 35 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-10-08 | 82 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2023-01-08 | 34 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-09-08 | 92 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-08 | 19 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-09 | 37 | 7 | 8 | Actual |
| 27447 | 64.72 | 2024-11-07 | 69 | 2 | 8 | Actual |
| 19169 | -474.67 | 2024-03-09 | 91 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-09 | 94 | 6 | 8 | Actual |
| 30890 | 179.87 | 2025-02-07 | 84 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-09 | 15 | 7 | 8 | Actual |
| 17188 | 819.28 | 2024-01-08 | 80 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-07-09 | 71 | 2 | 8 | Budget |
| 13382 | 21800.00 | 2023-09-08 | 53 | 6 | 8 | Budget |
| 34244 | 200776.03 | 2025-05-10 | 12 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-09 | 80 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-03-09 | 83 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2023-05-11 | 34 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-08 | 52 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-02-08 | 71 | 6 | 8 | Budget |
| 28680 | 42889.76 | 2024-12-08 | 40 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-09 | 62 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-11 | 76 | 6 | 8 | Actual |
| 5460 | 200.00 | 2023-02-08 | 83 | 1 | 8 | Budget |
| 1083 | 126.84 | 2022-10-08 | 83 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-11-08 | 90 | 6 | 8 | Actual |
| 21271 | 49.57 | 2024-05-10 | 71 | 6 | 8 | Actual |
| 4435 | 380.00 | 2023-01-08 | 77 | 6 | 8 | Budget |
| 8890 | 198.05 | 2023-05-11 | 94 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-08 | 7 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-12-09 | 57 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2024-04-09 | 40 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-12-09 | 89 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-12-09 | 65 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-05-10 | 81 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-08-08 | 66 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-07-09 | 20 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-06-07 | 35 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-07 | 72 | 6 | 8 | Actual |
| 32053 | 320.78 | 2025-03-09 | 90 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-12-09 | 71 | 6 | 8 | Budget |
| 11206 | 25512.16 | 2023-07-09 | 32 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2025-01-07 | 77 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2023-01-08 | 13 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-08 | 43 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-06-07 | 63 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-12-09 | 83 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-06-07 | 82 | 1 | 8 | Actual |
| 21253 | -209.52 | 2024-05-10 | 91 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-12-09 | 92 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2023-04-10 | 8 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-09 | 62 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-08-08 | 77 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-10-07 | 83 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-09 | 21 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-08-08 | 92 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-11-08 | 74 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2025-04-09 | 15 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-07-09 | 78 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2025-01-07 | 46 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-07 | 6 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-08-08 | 85 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-11-08 | 89 | 2 | 8 | Actual |
| 32014 | 257.15 | 2025-03-09 | 83 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-09-07 | 61 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-10-08 | 80 | 6 | 8 | Actual |
| 7786 | 323.81 | 2023-04-10 | 65 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-11-08 | 73 | 1 | 8 | Budget |
| 1117 | 65981.10 | 2022-10-08 | 31 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-09-07 | 67 | 1 | 8 | Actual |
| 18174 | 429.88 | 2024-02-08 | 66 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-09-07 | 38 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-08 | 62 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-11-07 | 74 | 1 | 8 | Actual |
Generated 2025-11-07 23:20:26.053 UTC