[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6559 | 1064.74 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 29727 | 896.55 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 21256 | 5.00 | 2024-05-06 | 96 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-11-03 | 23 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-03 | 21 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 27470 | 319243.39 | 2024-11-03 | 56 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 7728 | 200.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 1024 | 90.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
| 13354 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2023-12-05 | 20 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 25243 | 11.00 | 2024-09-03 | 96 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-05 | 99 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2023-04-06 | 38 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-09-04 | 46 | 7 | 8 | Actual |
| 33102 | 910.19 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 33114 | 343.51 | 2025-04-05 | 89 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2023-01-04 | 4 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-05 | 31 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-10-04 | 15 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-12-05 | 89 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-04 | 28 | 7 | 8 | Actual |
| 7810 | 487.45 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-05 | 31 | 7 | 8 | Actual |
| 4425 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-08-04 | 29 | 7 | 8 | Actual |
| 35437 | 52.60 | 2025-06-04 | 69 | 6 | 8 | Actual |
| 7691 | 442.00 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-06-04 | 31 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2024-04-05 | 14 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-08-04 | 83 | 6 | 8 | Actual |
| 6672 | 80.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
| 30940 | 219176.38 | 2025-02-03 | 13 | 7 | 8 | Actual |
| 5576 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-04 | 72 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 18165 | -292.85 | 2024-02-04 | 91 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-08-04 | 96 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 8877 | 30.00 | 2023-05-07 | 82 | 2 | 8 | Budget |
| 36629 | 36689.64 | 2025-07-05 | 33 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-06-04 | 67 | 2 | 8 | Actual |
| 8880 | 117.75 | 2023-05-07 | 84 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 26313 | 14.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
| 6706 | 264.72 | 2023-03-06 | 92 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2023-02-04 | 19 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-03 | 33 | 7 | 8 | Actual |
| 20255 | 178.36 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 37755 | 43023.09 | 2025-08-04 | 94 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 11103 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-12-05 | 66 | 1 | 8 | Actual |
| 17164 | 213.21 | 2024-01-04 | 92 | 2 | 8 | Actual |
| 13314 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 7698 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 26356 | 1863.24 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-07-05 | 6 | 7 | 8 | Actual |
| 8888 | -139.83 | 2023-05-07 | 91 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 17200 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-04 | 45 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2023-02-04 | 6 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-05 | 4 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2025-05-06 | 8 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-07-05 | 14 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-06-04 | 84 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-05 | 28 | 7 | 8 | Actual |
| 17130 | 264.72 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 29754 | 82.90 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-04 | 7 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-08-04 | 28 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-05 | 23 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-07-05 | 84 | 1 | 8 | Budget |
| 999 | 231.39 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 7748 | 480.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 16081 | 8451.24 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-04 | 46 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-04 | 14 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-05 | 12 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 37781 | 177233.17 | 2025-08-04 | 37 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2025-09-04 | 101 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-06-04 | 78 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-04 | 6 | 7 | 8 | Actual |
| 6643 | 176.84 | 2023-03-06 | 90 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
| 34297 | 175.33 | 2025-05-06 | 85 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-07-04 | 46 | 7 | 8 | Actual |
| 6612 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 38832 | 522.30 | 2025-09-04 | 78 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 2097 | 50.00 | 2022-11-04 | 82 | 1 | 8 | Budget |
| 5554 | 198.05 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-09-03 | 43 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 36600 | 175.33 | 2025-07-05 | 85 | 6 | 8 | Actual |
| 31979 | 625.34 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 33140 | 167.75 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 17115 | 682.91 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-09-03 | 90 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-06-04 | 94 | 1 | 8 | Actual |
| 19226 | 131.39 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-04 | 101 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-04 | 87 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-10-02 | 93 | 7 | 8 | Actual |
| 17117 | 334.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-07-05 | 60 | 6 | 8 | Budget |
| 38821 | 6183.01 | 2025-09-04 | 62 | 1 | 8 | Actual |
| 19224 | 45.02 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-09-04 | 91 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-04 | 53 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-12-05 | 90 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-08-04 | 65 | 1 | 8 | Budget |
| 8869 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget |
| 8937 | 80.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 22280 | 196.54 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 7734 | 105.63 | 2023-04-06 | 68 | 2 | 8 | Actual |
| 7683 | 319.27 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-07-04 | 56 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-09-03 | 92 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 24225 | 417.76 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 4446 | 100.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 36528 | 1020.80 | 2025-07-05 | 73 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2023-11-04 | 37 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-07-05 | 81 | 1 | 8 | Budget |
| 16170 | 34500.00 | 2023-12-05 | 99 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 7786 | 323.81 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-06-04 | 97 | 6 | 8 | Actual |
| 7749 | 511.70 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2023-05-07 | 56 | 6 | 8 | Budget |
| 11181 | -156.49 | 2023-07-05 | 91 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2024-03-05 | 87 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-09-04 | 97 | 6 | 8 | Actual |
| 18216 | 252.60 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2025-03-05 | 28 | 7 | 8 | Actual |
| 27463 | -344.37 | 2024-11-03 | 91 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-06 | 31 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-04 | 99 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 16099 | 273.81 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-03 | 13 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-05 | 24 | 7 | 8 | Actual |
| 38902 | 190.48 | 2025-09-04 | 89 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 6588 | 220.78 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 17197 | -192.85 | 2024-01-04 | 91 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-04 | 24 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-11-03 | 94 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-11-03 | 96 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2025-02-03 | 29 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-11-04 | 94 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2024-06-03 | 28 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-06-04 | 65 | 6 | 8 | Budget |
| 30862 | 542.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 32054 | -254.97 | 2025-03-05 | 91 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-05 | 4 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 38907 | 8.00 | 2025-09-04 | 96 | 6 | 8 | Actual |
| 34301 | -229.22 | 2025-05-06 | 91 | 6 | 8 | Actual |
| 17143 | 364.72 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-08-04 | 96 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 19215 | 49.57 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-05 | 46 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 20224 | 143.51 | 2024-04-05 | 89 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2024-03-05 | 97 | 6 | 8 | Actual |
| 18151 | 443.51 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 20243 | 119.27 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2024-02-04 | 18 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2025-03-05 | 52 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-08-04 | 69 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 4448 | 131.39 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2024-10-03 | 23 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-11-03 | 21 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-09-03 | 84 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-11-04 | 74 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-06-04 | 80 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-05 | 34 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-07-04 | 97 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-05 | 34 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-07-04 | 90 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-09-04 | 85 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 20215 | 851.10 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 7735 | 31.38 | 2023-04-06 | 69 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-10-04 | 90 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-04 | 100 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-06-04 | 53 | 6 | 8 | Budget |
| 5464 | 276.84 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 18182 | 573.82 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-07-05 | 73 | 6 | 8 | Budget |
| 19170 | 793.52 | 2024-03-05 | 92 | 1 | 8 | Actual |
| 7744 | 380.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 4388 | 157.14 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-07-04 | 23 | 7 | 8 | Actual |
| 19220 | 620.79 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-07-05 | 83 | 6 | 8 | Actual |
| 7806 | 422.30 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 29724 | 493.51 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-11-04 | 74 | 2 | 8 | Budget |
| 28613 | 188.96 | 2024-12-04 | 89 | 2 | 8 | Actual |
| 6702 | 546.55 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-04 | 6 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-06-03 | 92 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-07-05 | 81 | 2 | 8 | Budget |
| 5591 | 112603.18 | 2023-02-04 | 13 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-12-05 | 96 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 19223 | 458.67 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-05 | 38 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-10-04 | 94 | 1 | 8 | Actual |
| 31993 | 823.82 | 2025-03-05 | 92 | 1 | 8 | Actual |
| 7767 | 3.00 | 2023-04-06 | 96 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-04 | 99 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 15148 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-06 | 87 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-06-04 | 80 | 2 | 8 | Budget |
| 2068 | 4276.92 | 2022-11-04 | 61 | 1 | 8 | Actual |
| 6667 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 1073 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 32073 | 6693.63 | 2025-03-05 | 23 | 7 | 8 | Actual |
| 21253 | -209.52 | 2024-05-06 | 91 | 2 | 8 | Actual |
| 29783 | 734.43 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2024-04-05 | 28 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 14125 | 3046.59 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-10-04 | 66 | 6 | 8 | Budget |
| 2089 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 22322 | 226317.67 | 2024-06-03 | 43 | 7 | 8 | Actual |
| 6686 | 573.82 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 6595 | 331.39 | 2023-03-06 | 90 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-06-04 | 74 | 1 | 8 | Actual |
| 34250 | 376.85 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-07-05 | 67 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-07-05 | 66 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-09-04 | 69 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2024-05-06 | 28 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-09-03 | 85 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-12-05 | 92 | 1 | 8 | Actual |
| 4393 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 27505 | 1515692.96 | 2024-11-03 | 6 | 7 | 8 | Actual |
| 17134 | 396.54 | 2024-01-04 | 90 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-06 | 39 | 7 | 8 | Actual |
| 30913 | 141.99 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-04 | 94 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-07-05 | 56 | 6 | 8 | Budget |
| 7797 | 750.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 6620 | 304.12 | 2023-03-06 | 74 | 2 | 8 | Actual |
| 21240 | 554.12 | 2024-05-06 | 74 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 21270 | 32.90 | 2024-05-06 | 69 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 6624 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 38853 | 182.90 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-07-05 | 69 | 6 | 8 | Actual |
| 20216 | 229.87 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 7699 | 279.87 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2023-04-06 | 34 | 7 | 8 | Actual |
| 8834 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 18158 | 82.90 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-07-05 | 85 | 2 | 8 | Actual |
| 4315 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 16111 | 675.34 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-07-05 | 53 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-10-04 | 28 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-05 | 53 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-05 | 22 | 7 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-05 | 61 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 33134 | 269.27 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 4456 | 261.69 | 2023-01-04 | 92 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-11-04 | 101 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2023-03-06 | 24 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 14197 | 13107.39 | 2023-10-04 | 20 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-06-04 | 68 | 2 | 8 | Budget |
| 15187 | 118582.08 | 2023-11-04 | 94 | 6 | 8 | Actual |
| 34223 | 335.94 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2024-05-06 | 38 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-05 | 7 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-08-04 | 69 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-10-03 | 74 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-08-04 | 83 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-05 | 66 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 1114 | 18102.93 | 2022-10-04 | 24 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2024-01-04 | 40 | 7 | 8 | Actual |
| 36591 | 645.03 | 2025-07-05 | 74 | 6 | 8 | Actual |
| 7729 | 276.84 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 34263 | 245.03 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 30896 | 360.18 | 2025-02-03 | 92 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-07-05 | 61 | 6 | 8 | Budget |
| 37708 | 1157.16 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 4417 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 25223 | 251.09 | 2024-09-03 | 68 | 1 | 8 | Actual |
| 8856 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 30942 | 289312.53 | 2025-02-03 | 15 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-06 | 53 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-11-04 | 81 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-04 | 61 | 6 | 8 | Actual |
| 32016 | 205.63 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 28666 | 129614.10 | 2024-12-04 | 21 | 7 | 8 | Actual |
| 20217 | 860.19 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-04 | 40 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-11-04 | 83 | 6 | 8 | Actual |
| 4453 | 128.36 | 2023-01-04 | 89 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2024-02-04 | 28 | 7 | 8 | Actual |
| 5481 | 357.15 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 19232 | 261.69 | 2024-03-05 | 92 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-06 | 52 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-05 | 21 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-07-05 | 87 | 6 | 8 | Budget |
| 33196 | 15890.77 | 2025-04-05 | 22 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-07-04 | 73 | 6 | 8 | Actual |
| 7718 | 335.94 | 2023-04-06 | 94 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 20246 | 673.82 | 2024-04-05 | 74 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2023-05-07 | 20 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-11-04 | 67 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-08-04 | 83 | 6 | 8 | Budget |
| 4386 | 100.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 6669 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 8917 | 23.81 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 30861 | 596.55 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-06-04 | 68 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 3365 | 25271.25 | 2022-12-05 | 40 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
| 16147 | 191.99 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-12-04 | 92 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-11-04 | 66 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-06-04 | 74 | 1 | 8 | Budget |
| 34220 | 907.16 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-06 | 20 | 7 | 8 | Actual |
| 21285 | 143.51 | 2024-05-06 | 89 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-07-05 | 68 | 6 | 8 | Budget |
| 26310 | -577.70 | 2024-10-03 | 91 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-04 | 6 | 7 | 8 | Actual |
| 7766 | 160.18 | 2023-04-06 | 94 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-05 | 18 | 7 | 8 | Actual |
| 6635 | 100.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 4433 | 3463.27 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 5438 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 27526 | 43223.10 | 2024-11-03 | 38 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-04 | 60 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-04 | 12 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-11-04 | 46 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-07-05 | 97 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 29776 | 160667.71 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-05-07 | 94 | 1 | 8 | Actual |
| 4436 | 620.79 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-06 | 87 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 3277 | 3.00 | 2022-12-05 | 96 | 2 | 8 | Actual |
| 18184 | 623.82 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2023-02-04 | 54 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 35373 | 1290.50 | 2025-06-04 | 66 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 8959 | 91483.09 | 2023-05-07 | 13 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-06-04 | 76 | 1 | 8 | Budget |
| 964 | 380.00 | 2022-10-04 | 76 | 1 | 8 | Budget |
| 18142 | 86439.06 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-11-04 | 90 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2025-03-05 | 101 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-05 | 100 | 7 | 8 | Actual |
| 7696 | 955.64 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-07-05 | 84 | 6 | 8 | Budget |
| 22218 | 1264.74 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2024-05-06 | 39 | 7 | 8 | Actual |
| 4426 | 50.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 4397 | 313.21 | 2023-01-04 | 92 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2023-02-04 | 46 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-10-03 | 40 | 7 | 8 | Actual |
| 5560 | 492.00 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-08-04 | 89 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-09-04 | 31 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 18168 | 9.00 | 2024-02-04 | 96 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-05 | 7 | 7 | 8 | Actual |
| 16124 | 45.02 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-07-05 | 82 | 6 | 8 | Budget |
| 10080 | 11017.95 | 2023-06-04 | 20 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-05 | 35 | 7 | 8 | Actual |
| 4339 | 219.27 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 8863 | 220.78 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-05 | 7 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-11-03 | 81 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-07 | 101 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-05 | 14 | 7 | 8 | Actual |
| 17158 | 107.14 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-10-04 | 23 | 7 | 8 | Actual |
| 34230 | 520.79 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 30869 | 569.27 | 2025-02-03 | 94 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-10-04 | 92 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2023-04-06 | 101 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-04 | 99 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 7694 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 32068 | 18710.52 | 2025-03-05 | 18 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2025-03-05 | 46 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-08-04 | 19 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-06 | 6 | 7 | 8 | Actual |
| 34269 | 490.48 | 2025-05-06 | 92 | 2 | 8 | Actual |
| 6622 | 304.12 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 8891 | 4.00 | 2023-05-07 | 96 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-03 | 4 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-08-04 | 89 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-04 | 63 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2023-03-06 | 34 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-07-05 | 94 | 1 | 8 | Actual |
| 6581 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 38831 | 1755.66 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-04 | 8 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 29763 | 213.21 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-06 | 46 | 7 | 8 | Actual |
| 20221 | 146.54 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-10-04 | 74 | 1 | 8 | Budget |
| 9949 | 100.00 | 2023-06-04 | 85 | 1 | 8 | Budget |
| 8930 | 137.45 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-10-04 | 66 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 4364 | 235.93 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 18160 | 246.54 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-03 | 53 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-07-05 | 60 | 2 | 8 | Budget |
| 17165 | 191.99 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2023-02-04 | 18 | 7 | 8 | Actual |
| 13378 | 208.66 | 2023-09-04 | 94 | 2 | 8 | Actual |
| 33158 | 519.27 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 17149 | 245.03 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-07-05 | 71 | 1 | 8 | Budget |
| 962 | 352.60 | 2022-10-04 | 74 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-04 | 29 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 5453 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 3199 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 25306 | 1389.00 | 2024-09-03 | 97 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-12-05 | 19 | 7 | 8 | Actual |
| 4387 | 178.36 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 5452 | 381.39 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-11-04 | 66 | 1 | 8 | Budget |
| 12204 | 21328.75 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-06 | 28 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-06 | 100 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-10-04 | 96 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 13371 | 117.75 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-11-03 | 94 | 1 | 8 | Actual |
| 17122 | 454.12 | 2024-01-04 | 74 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-07-05 | 65 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-07-05 | 22 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 20202 | 152229.68 | 2024-04-05 | 12 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-12-05 | 94 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-09-04 | 37 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-04 | 53 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-06 | 22 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-04 | 21 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-11-04 | 74 | 6 | 8 | Budget |
| 26342 | 27939.48 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 30885 | 251.09 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 25233 | 105.63 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2025-03-05 | 8 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-07-05 | 85 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-06 | 34 | 7 | 8 | Actual |
| 13409 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 33170 | 749.58 | 2025-04-05 | 81 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2025-02-03 | 4 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-10-03 | 69 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-12-05 | 89 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 6619 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 24283 | 243284.40 | 2024-08-03 | 15 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 1008 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 36533 | 2428.40 | 2025-07-05 | 80 | 1 | 8 | Actual |
| 6640 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 20222 | 141.99 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 30910 | 425.33 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-03 | 12 | 2 | 8 | Actual |
| 4428 | 857.16 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2023-02-04 | 43 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-12-04 | 90 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 5472 | 488.97 | 2023-02-04 | 94 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 19172 | 11.00 | 2024-03-05 | 96 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-04 | 28 | 7 | 8 | Actual |
| 33163 | 863.22 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-04 | 46 | 7 | 8 | Actual |
| 31982 | 551.09 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-04 | 94 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-11-04 | 4 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2024-03-05 | 28 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-12-04 | 89 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-11-04 | 84 | 6 | 8 | Actual |
| 7795 | 28.35 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-07-05 | 90 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 25274 | 988.98 | 2024-09-03 | 54 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-06-04 | 77 | 6 | 8 | Actual |
| 7684 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 1082 | 37.45 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-06-04 | 66 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2025-03-05 | 13 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 8843 | 7.00 | 2023-05-07 | 96 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 27525 | 244608.67 | 2024-11-03 | 37 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-07 | 24 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 35398 | 5407.24 | 2025-06-04 | 61 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-12-04 | 74 | 6 | 8 | Actual |
| 4344 | 955.64 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-06-03 | 97 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2025-02-03 | 18 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-09-04 | 91 | 6 | 8 | Actual |
| 18187 | 135.93 | 2024-02-04 | 83 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-06 | 43 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 18205 | 546.55 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-07-05 | 78 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-12-05 | 94 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 21252 | 264.72 | 2024-05-06 | 90 | 2 | 8 | Actual |
| 8950 | 3.00 | 2023-05-07 | 96 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-05 | 15 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-09-04 | 76 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-09-04 | 77 | 2 | 8 | Budget |
| 1016 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 33173 | 219.27 | 2025-04-05 | 84 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2024-01-04 | 4 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-07-05 | 53 | 6 | 8 | Budget |
| 35411 | 1035.95 | 2025-06-04 | 80 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2023-05-07 | 19 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-06-03 | 12 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-09-04 | 22 | 7 | 8 | Actual |
| 18167 | 435.94 | 2024-02-04 | 94 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2024-04-05 | 40 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-04 | 43 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 34255 | 576.85 | 2025-05-06 | 74 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-05 | 21 | 7 | 8 | Actual |
| 28569 | 478.36 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 15195 | 29410.72 | 2023-11-04 | 8 | 7 | 8 | Actual |
| 5501 | 201.08 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-11-04 | 96 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2024-12-04 | 38 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 17162 | 160.18 | 2024-01-04 | 90 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-06-04 | 71 | 1 | 8 | Budget |
| 2187 | 31.38 | 2022-11-04 | 71 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2025-09-04 | 72 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 24202 | 88.96 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 7791 | 151.08 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 4449 | 125.33 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-05 | 29 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 4439 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 28581 | 554.12 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 2102 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 24193 | 108.66 | 2024-08-03 | 69 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-06-04 | 84 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-07-05 | 87 | 2 | 8 | Budget |
| 13415 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-07-04 | 85 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2025-01-03 | 29 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 26297 | 563.21 | 2024-10-03 | 74 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-10-04 | 91 | 2 | 8 | Actual |
| 5490 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 21239 | 335.94 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 28631 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-11-04 | 57 | 6 | 8 | Budget |
| 28566 | 5042.08 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 30891 | 166.24 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 4330 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 19233 | 99227.17 | 2024-03-05 | 94 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 30925 | 249.57 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 6712 | 470964.40 | 2023-03-06 | 101 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-06-04 | 91 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-08-03 | 96 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2023-02-04 | 38 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 5441 | 69.26 | 2023-02-04 | 69 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 7752 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 8853 | 281.39 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-09-04 | 96 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-10-04 | 22 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-11-04 | 24 | 7 | 8 | Actual |
| 8934 | 200.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 24269 | 316.24 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 34243 | 13.00 | 2025-05-06 | 96 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-06 | 32 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 35435 | 255.63 | 2025-06-04 | 67 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 11124 | 16600.00 | 2023-07-05 | 52 | 6 | 8 | Budget |
| 3315 | 193.51 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-09-04 | 74 | 1 | 8 | Budget |
| 30958 | 44601.91 | 2025-02-03 | 38 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 4340 | 184.42 | 2023-01-04 | 84 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-07-05 | 74 | 6 | 8 | Budget |
| 36586 | 287.45 | 2025-07-05 | 68 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-08-04 | 74 | 6 | 8 | Budget |
| 22246 | 716.25 | 2024-06-03 | 77 | 2 | 8 | Actual |
| 5494 | 246.54 | 2023-02-04 | 74 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-06-03 | 101 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-06 | 15 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 7705 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 34329 | 162185.92 | 2025-05-06 | 37 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 18174 | 429.88 | 2024-02-04 | 66 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-08-03 | 37 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-04 | 60 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 4452 | 682.91 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 32023 | 7.00 | 2025-03-05 | 96 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-07-04 | 92 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-11-03 | 40 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-05 | 8 | 7 | 8 | Actual |
| 20186 | 781.40 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 20227 | 292.00 | 2024-04-05 | 92 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-10-03 | 28 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-05-06 | 92 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-04 | 60 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 8852 | 200.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 4450 | 80.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 2238 | 18857.49 | 2022-11-04 | 24 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-07-04 | 87 | 6 | 8 | Actual |
| 8835 | 185.93 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2024-02-04 | 22 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-07-05 | 77 | 6 | 8 | Budget |
| 35480 | 72547.89 | 2025-06-04 | 34 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-04 | 100 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-04 | 101 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2025-03-05 | 81 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-08-04 | 38 | 7 | 8 | Actual |
| 15152 | 252.60 | 2023-11-04 | 92 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-04 | 31 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-09-04 | 90 | 1 | 8 | Actual |
| 6564 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 28668 | 6628.48 | 2024-12-04 | 23 | 7 | 8 | Actual |
| 6709 | 437.00 | 2023-03-06 | 97 | 6 | 8 | Actual |
| 4418 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 12293 | 280.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 33151 | 121470.01 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-08-04 | 81 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-07-05 | 53 | 6 | 8 | Actual |
| 6562 | 967.77 | 2023-03-06 | 66 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-09-03 | 14 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-11-04 | 85 | 6 | 8 | Budget |
| 16191 | 117245.69 | 2023-12-05 | 34 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-08-04 | 33 | 7 | 8 | Actual |
| 19230 | 196.54 | 2024-03-05 | 90 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 1075 | 163.21 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-04 | 15 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-05 | 62 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2023-02-04 | 12 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-07 | 37 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-10-04 | 29 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-11-04 | 77 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-06 | 81 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-08-04 | 90 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-04 | 35 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-11-04 | 66 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-06-04 | 76 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-04 | 52 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2025-04-05 | 19 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-07 | 60 | 6 | 8 | Budget |
| 24235 | 143.51 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 35482 | 138965.79 | 2025-06-04 | 37 | 7 | 8 | Actual |
| 19210 | 334.42 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-11-03 | 7 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-06-04 | 66 | 6 | 8 | Actual |
| 7799 | 201.08 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-07-05 | 90 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2024-02-04 | 97 | 6 | 8 | Actual |
| 19153 | 114.72 | 2024-03-05 | 69 | 1 | 8 | Actual |
| 20240 | 355.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-07-05 | 20 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 4445 | 157.14 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-05 | 29 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-11-04 | 84 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 30941 | 138811.24 | 2025-02-03 | 14 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2023-02-04 | 31 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-07-05 | 38 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-08-03 | 33 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 29736 | 425.33 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2025-02-03 | 94 | 6 | 8 | Actual |
| 30898 | 6.00 | 2025-02-03 | 96 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-07-05 | 77 | 1 | 8 | Budget |
| 36519 | 100504.47 | 2025-07-05 | 60 | 1 | 8 | Actual |
| 29742 | 851.10 | 2025-01-03 | 92 | 1 | 8 | Actual |
| 24244 | 42586.72 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 17152 | 534.42 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 38906 | 71684.24 | 2025-09-04 | 94 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-05 | 7 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-04 | 7 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-07-05 | 84 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-11-04 | 94 | 2 | 8 | Actual |
| 18161 | 231.39 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-08-03 | 94 | 2 | 8 | Actual |
| 19179 | 282.90 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-11-04 | 19 | 7 | 8 | Actual |
| 19198 | 320.78 | 2024-03-05 | 92 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-10-03 | 24 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-10-04 | 74 | 6 | 8 | Actual |
| 5465 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 28638 | 1022.31 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 18203 | 3905.70 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 29784 | 372.30 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 8814 | 510.18 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-07-05 | 61 | 2 | 8 | Budget |
| 8977 | 23501.52 | 2023-05-07 | 38 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2025-05-06 | 7 | 7 | 8 | Actual |
| 8809 | 200.00 | 2023-05-07 | 68 | 1 | 8 | Budget |
| 11194 | 84590.54 | 2023-07-05 | 14 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-07-05 | 83 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-10-04 | 68 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-04 | 80 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-07-04 | 57 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 28596 | 705.64 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 5545 | 122.30 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-10-04 | 92 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-06 | 24 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-11-04 | 90 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2024-04-05 | 6 | 7 | 8 | Actual |
| 6625 | 546.55 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-09-04 | 80 | 1 | 8 | Budget |
| 36557 | 645.03 | 2025-07-05 | 74 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-05-06 | 31 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-06-04 | 7 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-08-04 | 92 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2025-01-03 | 23 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-04 | 100 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-10-04 | 91 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-03 | 33 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-11-04 | 80 | 6 | 8 | Budget |
| 5549 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2023-05-07 | 52 | 6 | 8 | Budget |
| 12291 | 480.00 | 2023-08-04 | 80 | 6 | 8 | Budget |
| 30924 | 281.39 | 2025-02-03 | 84 | 6 | 8 | Actual |
| 34226 | 692.00 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2025-02-03 | 39 | 7 | 8 | Actual |
| 8941 | 70.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 6687 | 185.93 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-07-04 | 68 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 4392 | 682.91 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 32002 | 266.24 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-10-04 | 61 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-04 | 6 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-05 | 13 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2025-03-05 | 35 | 7 | 8 | Actual |
| 976 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
| 22278 | 5673.91 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-06-03 | 39 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-09-04 | 66 | 2 | 8 | Budget |
| 2104 | 1092.01 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-07-05 | 73 | 2 | 8 | Budget |
| 21216 | 1785.96 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-04 | 43 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-09-04 | 92 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-06-04 | 82 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-08-03 | 84 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-10-04 | 74 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 18195 | 198.05 | 2024-02-04 | 94 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2023-04-06 | 29 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-11-04 | 23 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2023-01-04 | 28 | 7 | 8 | Actual |
| 5461 | 345.03 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-06-04 | 71 | 2 | 8 | Actual |
Generated 2025-11-03 20:24:50.292 UTC