[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2500
2637 items
NOTE: Only 1000 elements of total 2637 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34222 | 434.42 | 2025-05-09 | 67 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2023-03-09 | 33 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-11-07 | 80 | 1 | 8 | Actual |
| 8857 | 80.00 | 2023-05-10 | 68 | 2 | 8 | Budget |
| 4476 | 20742.38 | 2023-01-07 | 24 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2025-01-06 | 23 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 30925 | 249.57 | 2025-02-06 | 85 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-09-07 | 68 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-08-07 | 67 | 1 | 8 | Budget |
| 25325 | 86601.18 | 2024-09-06 | 31 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-10 | 62 | 6 | 8 | Actual |
| 29768 | 264.72 | 2025-01-06 | 90 | 2 | 8 | Actual |
| 6702 | 546.55 | 2023-03-09 | 87 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-07 | 66 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-12-08 | 65 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-09-07 | 69 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2023-02-07 | 14 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-12-07 | 77 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-07 | 29 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-08 | 13 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-11-06 | 68 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-10-06 | 65 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-12-08 | 80 | 1 | 8 | Budget |
| 4451 | 380.00 | 2023-01-07 | 87 | 6 | 8 | Budget |
| 17203 | 724758.52 | 2024-01-07 | 101 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-05-09 | 87 | 6 | 8 | Actual |
| 5515 | 682.91 | 2023-02-07 | 87 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-11-06 | 62 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-05-09 | 77 | 6 | 8 | Actual |
| 29737 | 384.42 | 2025-01-06 | 85 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-10-07 | 96 | 2 | 8 | Actual |
| 4333 | 750.00 | 2023-01-07 | 80 | 1 | 8 | Budget |
| 28646 | 955.64 | 2024-12-07 | 87 | 6 | 8 | Actual |
| 6623 | 200.00 | 2023-03-09 | 76 | 2 | 8 | Budget |
| 1097 | 226.00 | 2022-10-07 | 97 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-07 | 60 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-06-07 | 78 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2024-02-07 | 37 | 7 | 8 | Actual |
| 21241 | 387.45 | 2024-05-09 | 76 | 2 | 8 | Actual |
| 6700 | 119.27 | 2023-03-09 | 85 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-10-07 | 65 | 2 | 8 | Budget |
| 23276 | 1081980.33 | 2024-07-07 | 6 | 7 | 8 | Actual |
| 31988 | 382.91 | 2025-03-08 | 85 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-07 | 99 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2025-04-08 | 21 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-07-08 | 87 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-07-07 | 81 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-06 | 100 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-12-08 | 85 | 1 | 8 | Budget |
| 3191 | 738.97 | 2022-12-08 | 66 | 1 | 8 | Actual |
| 8884 | 546.55 | 2023-05-10 | 87 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-05-09 | 85 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-10-06 | 90 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2025-04-08 | 18 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-08 | 23 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-07 | 33 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-08 | 43 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-12-08 | 73 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2024-04-08 | 35 | 7 | 8 | Actual |
| 3304 | 50.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 28651 | 82378.37 | 2024-12-07 | 94 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-03-09 | 65 | 6 | 8 | Budget |
| 36544 | 526.85 | 2025-07-08 | 94 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-08 | 62 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-09-06 | 43 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-08 | 60 | 1 | 8 | Actual |
| 30922 | 90.48 | 2025-02-06 | 82 | 6 | 8 | Actual |
| 5495 | 200.00 | 2023-02-07 | 74 | 2 | 8 | Budget |
| 28643 | 214.72 | 2024-12-07 | 83 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-11-07 | 68 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2024-04-08 | 61 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-10-07 | 74 | 1 | 8 | Budget |
| 20251 | 614.73 | 2024-04-08 | 81 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-12-08 | 71 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-06-07 | 74 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-10-07 | 85 | 2 | 8 | Budget |
| 17184 | 479.88 | 2024-01-07 | 74 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2023-02-07 | 100 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-06-06 | 99 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2023-01-07 | 63 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-04-08 | 83 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-09-07 | 81 | 6 | 8 | Budget |
| 13287 | 4892.08 | 2023-09-07 | 61 | 1 | 8 | Actual |
| 3202 | 337.45 | 2022-12-08 | 74 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-08 | 14 | 7 | 8 | Actual |
| 19213 | 122.30 | 2024-03-08 | 68 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-09-07 | 66 | 1 | 8 | Budget |
| 6613 | 100.00 | 2023-03-09 | 68 | 2 | 8 | Budget |
| 29830 | 132192.94 | 2025-01-06 | 35 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-12-08 | 21 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-09-06 | 65 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-06-06 | 82 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-09-06 | 90 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-08 | 53 | 6 | 8 | Actual |
| 32019 | 340.48 | 2025-03-08 | 90 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-11-07 | 81 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2024-01-07 | 38 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-06-07 | 54 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-12-08 | 72 | 6 | 8 | Budget |
| 14112 | 98.05 | 2023-10-07 | 82 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2024-10-06 | 39 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-07-07 | 38 | 7 | 8 | Actual |
| 4399 | 5.00 | 2023-01-07 | 96 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-08 | 73 | 1 | 8 | Actual |
| 18222 | 167.75 | 2024-02-07 | 85 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-07 | 62 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-07 | 12 | 2 | 8 | Actual |
| 20213 | 602.61 | 2024-04-08 | 74 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-09 | 60 | 1 | 8 | Actual |
| 21287 | -173.16 | 2024-05-09 | 91 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-07 | 28 | 7 | 8 | Actual |
| 33126 | 276.84 | 2025-04-08 | 67 | 2 | 8 | Actual |
| 3225 | 404.12 | 2022-12-08 | 90 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-07-07 | 90 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-07 | 99 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-11-06 | 84 | 1 | 8 | Actual |
| 29790 | 622.30 | 2025-01-06 | 74 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-12-08 | 69 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-07-07 | 89 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-03-09 | 78 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-07 | 80 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-07 | 62 | 6 | 8 | Actual |
| 34236 | 373.82 | 2025-05-09 | 85 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2025-04-08 | 15 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-07 | 13 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-09 | 61 | 2 | 8 | Budget |
| 2232 | 10395.21 | 2022-11-07 | 18 | 7 | 8 | Actual |
| 31985 | 137.45 | 2025-03-08 | 82 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-12-08 | 77 | 1 | 8 | Budget |
| 30927 | 275.33 | 2025-02-06 | 89 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-12-08 | 32 | 7 | 8 | Actual |
| 34264 | 225.33 | 2025-05-09 | 85 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-07-08 | 83 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-06 | 21 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-06-07 | 87 | 1 | 8 | Budget |
| 13289 | 2400.00 | 2023-09-07 | 62 | 1 | 8 | Budget |
| 13435 | 169.27 | 2023-09-07 | 89 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-10 | 76 | 6 | 8 | Budget |
| 6663 | 950.00 | 2023-03-09 | 62 | 6 | 8 | Budget |
| 23204 | 234.42 | 2024-07-07 | 89 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-11-07 | 78 | 6 | 8 | Budget |
| 8901 | 15200.00 | 2023-05-10 | 60 | 6 | 8 | Budget |
| 29775 | 1182.92 | 2025-01-06 | 54 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-10-07 | 61 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-09 | 20 | 7 | 8 | Actual |
| 29771 | 219.27 | 2025-01-06 | 94 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2024-11-06 | 56 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-07 | 61 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-07-07 | 74 | 2 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-07 | 33 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-06-07 | 66 | 6 | 8 | Budget |
| 9936 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 23231 | 546.55 | 2024-07-07 | 87 | 2 | 8 | Actual |
| 6679 | 292.00 | 2023-03-09 | 73 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 29825 | 249537.55 | 2025-01-06 | 29 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2023-03-09 | 37 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2024-05-09 | 18 | 7 | 8 | Actual |
| 4391 | 141.99 | 2023-01-07 | 85 | 2 | 8 | Actual |
| 5565 | 398.06 | 2023-02-07 | 81 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-09-07 | 83 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-08-07 | 65 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-10-07 | 91 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-08 | 7 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-09-07 | 80 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-06-07 | 92 | 1 | 8 | Actual |
| 33144 | -204.98 | 2025-04-08 | 91 | 2 | 8 | Actual |
| 30860 | 170.78 | 2025-02-06 | 82 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2025-02-06 | 4 | 7 | 8 | Actual |
| 20181 | 379.88 | 2024-04-08 | 68 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-11-07 | 76 | 1 | 8 | Budget |
| 34270 | 278.36 | 2025-05-09 | 94 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-07-08 | 69 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-08 | 7 | 7 | 8 | Actual |
| 2217 | -171.64 | 2022-11-07 | 91 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-09 | 61 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-07 | 62 | 6 | 8 | Budget |
| 32087 | 1963484.98 | 2025-03-08 | 46 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-06-07 | 74 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2025-01-06 | 65 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-10-06 | 15 | 7 | 8 | Actual |
| 20216 | 229.87 | 2024-04-08 | 78 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-07 | 62 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-11-06 | 91 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2023-12-08 | 20 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-09-06 | 89 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2023-03-09 | 4 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-07 | 32 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2024-02-07 | 14 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2024-02-07 | 94 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-06 | 62 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-10-06 | 67 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-07 | 76 | 6 | 8 | Budget |
| 4482 | 59276.43 | 2023-01-07 | 34 | 7 | 8 | Actual |
| 13300 | 107.14 | 2023-09-07 | 71 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-08-07 | 94 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-05-10 | 77 | 6 | 8 | Budget |
| 15133 | 176.84 | 2023-11-07 | 67 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-06-07 | 61 | 2 | 8 | Budget |
| 27469 | 21360.57 | 2024-11-06 | 54 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-10-06 | 94 | 1 | 8 | Actual |
| 30870 | 15.00 | 2025-02-06 | 96 | 1 | 8 | Actual |
| 18191 | 114.72 | 2024-02-07 | 89 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-09-07 | 65 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-09 | 60 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2024-02-07 | 54 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-02-07 | 81 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-07 | 62 | 1 | 8 | Budget |
| 5601 | 15174.09 | 2023-02-07 | 28 | 7 | 8 | Actual |
| 20256 | 819.28 | 2024-04-08 | 87 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2023-05-10 | 32 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-11-07 | 21 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-09-07 | 23 | 7 | 8 | Actual |
| 7734 | 105.63 | 2023-04-09 | 68 | 2 | 8 | Actual |
| 3309 | 200.00 | 2022-12-08 | 74 | 6 | 8 | Budget |
| 13351 | 245.03 | 2023-09-07 | 73 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-08 | 22 | 7 | 8 | Actual |
| 32008 | 504.12 | 2025-03-08 | 76 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2024-02-07 | 29 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-09 | 53 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2024-05-09 | 29 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-08-07 | 65 | 2 | 8 | Budget |
| 12217 | 34.42 | 2023-08-07 | 69 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-08-07 | 74 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-08-06 | 71 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2023-02-07 | 19 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2024-02-07 | 23 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-12-08 | 77 | 2 | 8 | Budget |
| 11202 | 19045.38 | 2023-07-08 | 24 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-07 | 43 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-07 | 62 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-07 | 76 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-06 | 20 | 7 | 8 | Actual |
| 4337 | 50.00 | 2023-01-07 | 82 | 1 | 8 | Budget |
| 12200 | 372.30 | 2023-08-07 | 94 | 1 | 8 | Actual |
| 5502 | 480.00 | 2023-02-07 | 80 | 2 | 8 | Budget |
| 26341 | 7.00 | 2024-10-06 | 96 | 2 | 8 | Actual |
| 4369 | 50.00 | 2023-01-07 | 71 | 2 | 8 | Budget |
| 12222 | 200.00 | 2023-08-07 | 74 | 2 | 8 | Budget |
| 29785 | 276.84 | 2025-01-06 | 68 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-06-07 | 73 | 1 | 8 | Actual |
| 32040 | 473.82 | 2025-03-08 | 73 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-02-07 | 82 | 6 | 8 | Budget |
| 11073 | 502.61 | 2023-07-08 | 92 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-06 | 13 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2023-01-07 | 62 | 1 | 8 | Actual |
| 21245 | 532.91 | 2024-05-09 | 81 | 2 | 8 | Actual |
| 5457 | 480.00 | 2023-02-07 | 81 | 1 | 8 | Budget |
| 26330 | 661.70 | 2024-10-06 | 81 | 2 | 8 | Actual |
| 6607 | 280.00 | 2023-03-09 | 65 | 2 | 8 | Budget |
| 5475 | 30000.13 | 2023-02-07 | 60 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-07 | 101 | 6 | 8 | Actual |
| 3333 | -165.58 | 2022-12-08 | 91 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-10-07 | 61 | 1 | 8 | Actual |
| 34251 | 279.87 | 2025-05-09 | 68 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-06-07 | 68 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2023-02-07 | 101 | 6 | 8 | Actual |
| 19226 | 131.39 | 2024-03-08 | 84 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-08 | 100 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2025-02-06 | 65 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-08-07 | 87 | 2 | 8 | Actual |
| 8945 | 90.48 | 2023-05-10 | 89 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-09-07 | 19 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-08 | 80 | 1 | 8 | Actual |
| 11038 | 480.00 | 2023-07-08 | 66 | 1 | 8 | Budget |
| 37680 | 1814.75 | 2025-08-07 | 77 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-07 | 62 | 1 | 8 | Budget |
| 6574 | 716.25 | 2023-03-09 | 76 | 1 | 8 | Actual |
| 4402 | 200.00 | 2023-01-07 | 54 | 6 | 8 | Budget |
| 35409 | 935.95 | 2025-06-07 | 77 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-09 | 61 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-08-06 | 69 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2025-02-06 | 38 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-10-06 | 100 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-12-07 | 76 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-07-08 | 83 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-07 | 61 | 6 | 8 | Budget |
| 17114 | 4229.95 | 2024-01-07 | 62 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-10-07 | 82 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
| 14132 | 79.87 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-10 | 56 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-08-07 | 80 | 2 | 8 | Budget |
| 11047 | 585.94 | 2023-07-08 | 73 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-11-07 | 67 | 6 | 8 | Budget |
| 5512 | 128.36 | 2023-02-07 | 85 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-06-07 | 83 | 1 | 8 | Actual |
| 10066 | 5.00 | 2023-06-07 | 96 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-03-08 | 76 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-07 | 57 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-08 | 52 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-11-06 | 81 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-07 | 29 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2025-02-06 | 24 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-09 | 24 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2024-01-07 | 54 | 6 | 8 | Actual |
| 18208 | 191.99 | 2024-02-07 | 68 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-06 | 72 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-10-07 | 8 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-07 | 63 | 6 | 8 | Budget |
| 36568 | 187.45 | 2025-07-08 | 89 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-05-09 | 69 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2024-01-07 | 43 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-06-07 | 46 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-06 | 23 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2025-02-06 | 46 | 7 | 8 | Actual |
| 33164 | 425.33 | 2025-04-08 | 73 | 6 | 8 | Actual |
| 4449 | 125.33 | 2023-01-07 | 85 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-09-07 | 80 | 2 | 8 | Budget |
| 4462 | 428254.52 | 2023-01-07 | 101 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-06 | 22 | 7 | 8 | Actual |
| 19162 | 125.33 | 2024-03-08 | 82 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-12-08 | 74 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2024-04-08 | 31 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-12-08 | 68 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-07 | 32 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-10-07 | 28 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-11-07 | 80 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-09-07 | 73 | 1 | 8 | Budget |
| 14213 | 400000.00 | 2023-10-07 | 42 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-10-07 | 87 | 2 | 8 | Budget |
| 4490 | 16987.76 | 2023-01-07 | 100 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-10-07 | 66 | 6 | 8 | Actual |
| 31974 | 658.67 | 2025-03-08 | 67 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-06-07 | 94 | 2 | 8 | Actual |
| 8853 | 281.39 | 2023-05-10 | 66 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-07 | 72 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-06 | 18 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-09-07 | 74 | 6 | 8 | Actual |
| 8805 | 763.22 | 2023-05-10 | 66 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-08 | 43 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-09-07 | 77 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2025-05-09 | 12 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-07 | 80 | 1 | 8 | Actual |
| 11129 | 198.05 | 2023-07-08 | 54 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-10-07 | 84 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2023-03-09 | 19 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-08-06 | 35 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-06-07 | 92 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-09 | 81 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-08-07 | 94 | 2 | 8 | Actual |
| 33106 | 535.94 | 2025-04-08 | 78 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-07 | 43 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-08 | 13 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-07 | 61 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-12-08 | 71 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-10-07 | 46 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-07 | 57 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-06 | 18 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2025-03-08 | 14 | 7 | 8 | Actual |
| 6584 | 50.00 | 2023-03-09 | 82 | 1 | 8 | Budget |
| 6560 | 550.00 | 2023-03-09 | 65 | 1 | 8 | Budget |
| 24287 | 81188.96 | 2024-08-06 | 21 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2024-01-07 | 24 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-06-06 | 91 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-10-07 | 82 | 2 | 8 | Budget |
| 3338 | 34500.00 | 2022-12-08 | 99 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-10-07 | 74 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-11-06 | 23 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-08-07 | 83 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2025-02-06 | 99 | 6 | 8 | Actual |
| 4389 | 90.00 | 2023-01-07 | 84 | 2 | 8 | Budget |
| 37778 | 36327.52 | 2025-08-07 | 33 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-07-08 | 94 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 29764 | 176.84 | 2025-01-06 | 84 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-10-07 | 91 | 1 | 8 | Actual |
| 5566 | 280.00 | 2023-02-07 | 81 | 6 | 8 | Budget |
| 2210 | 145.02 | 2022-11-07 | 84 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-04-09 | 68 | 2 | 8 | Budget |
| 17144 | 331.39 | 2024-01-07 | 66 | 2 | 8 | Actual |
| 20246 | 673.82 | 2024-04-08 | 74 | 6 | 8 | Actual |
| 4373 | 200.00 | 2023-01-07 | 74 | 2 | 8 | Budget |
| 18244 | 11592.21 | 2024-02-07 | 22 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-07 | 62 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2024-01-07 | 23 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-07-08 | 94 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-09-06 | 68 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-07 | 14 | 7 | 8 | Actual |
| 5560 | 492.00 | 2023-02-07 | 77 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-09-07 | 87 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-11-07 | 87 | 1 | 8 | Budget |
| 36633 | 48280.77 | 2025-07-08 | 38 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-10-06 | 68 | 6 | 8 | Actual |
| 6680 | 220.00 | 2023-03-09 | 73 | 6 | 8 | Budget |
| 36543 | 993.52 | 2025-07-08 | 92 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2023-01-07 | 8 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-06-06 | 54 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2023-02-07 | 101 | 6 | 8 | Budget |
| 8837 | 650.00 | 2023-05-10 | 87 | 1 | 8 | Budget |
| 36624 | 32921.39 | 2025-07-08 | 24 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-07 | 94 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-09-07 | 66 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-05-09 | 74 | 2 | 8 | Actual |
| 19223 | 458.67 | 2024-03-08 | 81 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-05-10 | 65 | 1 | 8 | Actual |
| 3192 | 380.00 | 2022-12-08 | 66 | 1 | 8 | Budget |
| 38936 | 71685.24 | 2025-09-07 | 43 | 7 | 8 | Actual |
| 18225 | 273.81 | 2024-02-07 | 90 | 6 | 8 | Actual |
| 17166 | 4.00 | 2024-01-07 | 96 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-10-06 | 85 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 5484 | 323.81 | 2023-02-07 | 66 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-09-07 | 90 | 1 | 8 | Actual |
| 17195 | 160.18 | 2024-01-07 | 89 | 6 | 8 | Actual |
| 6631 | 280.00 | 2023-03-09 | 81 | 2 | 8 | Budget |
| 36588 | 123.81 | 2025-07-08 | 71 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-09-07 | 74 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2025-05-09 | 8 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-09-06 | 82 | 2 | 8 | Actual |
| 7679 | 480.00 | 2023-04-09 | 65 | 1 | 8 | Budget |
| 6709 | 437.00 | 2023-03-09 | 97 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-05-10 | 83 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-01-07 | 85 | 6 | 8 | Budget |
| 16176 | 240551.02 | 2023-12-08 | 13 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-10-05 | 92 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-11-07 | 4 | 7 | 8 | Actual |
| 5545 | 122.30 | 2023-02-07 | 67 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-10-06 | 13 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-07 | 57 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-11-06 | 80 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 6611 | 182.90 | 2023-03-09 | 67 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-08-07 | 71 | 2 | 8 | Budget |
| 11029 | 63982.58 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 33125 | 531.39 | 2025-04-08 | 66 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-12-08 | 60 | 2 | 8 | Budget |
| 11109 | 30.00 | 2023-07-08 | 82 | 2 | 8 | Budget |
| 4359 | 280.00 | 2023-01-07 | 65 | 2 | 8 | Budget |
| 36604 | -220.13 | 2025-07-08 | 91 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-05-10 | 82 | 1 | 8 | Budget |
| 15179 | 166.24 | 2023-11-07 | 83 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-10-07 | 96 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2025-05-09 | 13 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-08-07 | 66 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2025-01-06 | 53 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-09 | 52 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-05-10 | 65 | 6 | 8 | Budget |
| 18204 | 18587.79 | 2024-02-07 | 63 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-08-06 | 28 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-07-07 | 99 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-07 | 61 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-08-07 | 81 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2024-08-06 | 72 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-09-07 | 96 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-10-07 | 91 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-07 | 53 | 6 | 8 | Budget |
| 13342 | 200.00 | 2023-09-07 | 66 | 2 | 8 | Budget |
| 14117 | 293.51 | 2023-10-07 | 89 | 1 | 8 | Actual |
| 7742 | 229.87 | 2023-04-09 | 76 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-08-07 | 68 | 2 | 8 | Budget |
| 11068 | 1228.38 | 2023-07-08 | 87 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-10-06 | 92 | 2 | 8 | Actual |
| 34226 | 692.00 | 2025-05-09 | 73 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-08-07 | 77 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2024-11-06 | 43 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 5458 | 99.57 | 2023-02-07 | 82 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-06-07 | 81 | 2 | 8 | Budget |
| 27467 | 52897.52 | 2024-11-06 | 52 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-05-10 | 77 | 2 | 8 | Budget |
| 22237 | 576.85 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-07 | 39 | 7 | 8 | Actual |
| 18145 | 546.55 | 2024-02-07 | 65 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-02-07 | 85 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-07 | 62 | 1 | 8 | Budget |
| 36613 | 35275.98 | 2025-07-08 | 7 | 7 | 8 | Actual |
| 4314 | 480.00 | 2023-01-07 | 66 | 1 | 8 | Budget |
| 13339 | 200.00 | 2023-09-07 | 65 | 2 | 8 | Budget |
| 20238 | 782.91 | 2024-04-08 | 65 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-06-07 | 83 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-05-09 | 69 | 2 | 8 | Actual |
| 4413 | 950.00 | 2023-01-07 | 62 | 6 | 8 | Budget |
| 23249 | 273.81 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-06 | 14 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-08-07 | 92 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-09-07 | 53 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 22290 | -171.64 | 2024-06-06 | 91 | 6 | 8 | Actual |
| 6636 | 117.75 | 2023-03-09 | 84 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-08-07 | 76 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-01-07 | 65 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-07 | 21 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2023-03-09 | 24 | 7 | 8 | Actual |
| 18157 | 842.01 | 2024-02-07 | 81 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-07-08 | 87 | 6 | 8 | Budget |
| 22243 | 355.63 | 2024-06-06 | 73 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-09-07 | 38 | 7 | 8 | Actual |
| 4321 | 90.00 | 2023-01-07 | 71 | 1 | 8 | Budget |
| 25287 | 1613.23 | 2024-09-06 | 72 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-09-07 | 60 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2023-05-10 | 33 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-07 | 77 | 1 | 8 | Actual |
| 15121 | 326.84 | 2023-11-07 | 89 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-06-06 | 84 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-12-08 | 78 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-12-07 | 85 | 1 | 8 | Actual |
| 7706 | 200.00 | 2023-04-09 | 83 | 1 | 8 | Budget |
| 17158 | 107.14 | 2024-01-07 | 84 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-03-08 | 66 | 6 | 8 | Actual |
| 17121 | 513.21 | 2024-01-07 | 73 | 1 | 8 | Actual |
| 6675 | 49.57 | 2023-03-09 | 71 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-12-08 | 73 | 6 | 8 | Actual |
| 17129 | 314.72 | 2024-01-07 | 83 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-11-07 | 29 | 7 | 8 | Actual |
| 35405 | 96.54 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-07-07 | 33 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-08-06 | 61 | 2 | 8 | Actual |
| 7757 | 90.00 | 2023-04-09 | 84 | 2 | 8 | Budget |
| 7715 | 290.48 | 2023-04-09 | 90 | 1 | 8 | Actual |
| 24244 | 42586.72 | 2024-08-06 | 57 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-08-07 | 76 | 1 | 8 | Actual |
| 17161 | 104.11 | 2024-01-07 | 89 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 7831 | 283600.00 | 2023-04-09 | 101 | 6 | 8 | Budget |
| 11182 | 264.72 | 2023-07-08 | 92 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 17133 | 258.66 | 2024-01-07 | 89 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-12-07 | 91 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-08-07 | 23 | 7 | 8 | Actual |
| 21208 | 434.42 | 2024-05-09 | 68 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-11-06 | 61 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-06 | 72 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2023-02-07 | 8 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-08-06 | 4 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 17200 | 5.00 | 2024-01-07 | 96 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-04-09 | 81 | 2 | 8 | Budget |
| 23226 | 417.76 | 2024-07-07 | 81 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2025-02-06 | 29 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-09-07 | 92 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-11-07 | 90 | 2 | 8 | Actual |
| 28573 | 738.97 | 2024-12-07 | 73 | 1 | 8 | Actual |
| 14168 | 608.67 | 2023-10-07 | 74 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-06-06 | 34 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-07 | 61 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-11-07 | 83 | 6 | 8 | Budget |
| 1064 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
| 35411 | 1035.95 | 2025-06-07 | 80 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-06-07 | 72 | 6 | 8 | Budget |
| 25327 | 28334.94 | 2024-09-06 | 33 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-07 | 52 | 6 | 8 | Budget |
| 33147 | 7.00 | 2025-04-08 | 96 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2023-03-09 | 76 | 6 | 8 | Budget |
| 19234 | 5.00 | 2024-03-08 | 96 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-06-07 | 23 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-06 | 63 | 6 | 8 | Actual |
| 6615 | 40.48 | 2023-03-09 | 69 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-08 | 13 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-07-07 | 84 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-12-08 | 91 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-05-09 | 89 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-10-07 | 62 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-06 | 32 | 7 | 8 | Actual |
| 34280 | 546.55 | 2025-05-09 | 65 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2023-02-07 | 6 | 7 | 8 | Actual |
| 6678 | 550.00 | 2023-03-09 | 72 | 6 | 8 | Budget |
| 8932 | 380.00 | 2023-05-10 | 80 | 6 | 8 | Budget |
| 3223 | 650.00 | 2022-12-08 | 87 | 1 | 8 | Budget |
| 14159 | 47141.35 | 2023-10-07 | 63 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-05-09 | 57 | 6 | 8 | Actual |
| 32003 | 202.60 | 2025-03-08 | 68 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-09-07 | 14 | 7 | 8 | Actual |
| 33099 | 488.97 | 2025-04-08 | 68 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-08-07 | 68 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-08-07 | 81 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-07 | 100 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-11-06 | 66 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-07-08 | 66 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-08-06 | 89 | 6 | 8 | Actual |
| 6620 | 304.12 | 2023-03-09 | 74 | 2 | 8 | Actual |
| 34328 | 180207.47 | 2025-05-09 | 35 | 7 | 8 | Actual |
| 33137 | 60.17 | 2025-04-08 | 82 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2023-01-07 | 33 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2023-03-09 | 22 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-06-07 | 7 | 7 | 8 | Actual |
| 4430 | 220.00 | 2023-01-07 | 73 | 6 | 8 | Budget |
| 1012 | 200.00 | 2022-10-07 | 76 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2024-05-09 | 60 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-09-07 | 76 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-05-10 | 89 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-08-07 | 65 | 1 | 8 | Budget |
| 13296 | 342.00 | 2023-09-07 | 67 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-10-07 | 74 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-01-07 | 76 | 1 | 8 | Actual |
| 4403 | 191.99 | 2023-01-07 | 54 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-09-07 | 76 | 1 | 8 | Budget |
| 8922 | 120.00 | 2023-05-10 | 73 | 6 | 8 | Budget |
| 8960 | 65679.58 | 2023-05-10 | 14 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2025-01-06 | 39 | 7 | 8 | Actual |
| 8935 | 20.00 | 2023-05-10 | 82 | 6 | 8 | Budget |
| 4349 | 369.27 | 2023-01-07 | 92 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-09-06 | 66 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 24258 | 6978.48 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-11-07 | 91 | 1 | 8 | Actual |
| 7825 | -111.04 | 2023-04-09 | 91 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2025-02-06 | 8 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-09 | 94 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-12-08 | 76 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-10-07 | 90 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-07 | 35 | 7 | 8 | Actual |
| 33170 | 749.58 | 2025-04-08 | 81 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-06 | 61 | 2 | 8 | Actual |
| 6612 | 100.00 | 2023-03-09 | 67 | 2 | 8 | Budget |
| 29777 | 11031.59 | 2025-01-06 | 57 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-09-07 | 80 | 1 | 8 | Budget |
| 4375 | 382.91 | 2023-01-07 | 76 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-10 | 94 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-10-07 | 92 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-11-07 | 90 | 1 | 8 | Actual |
| 5437 | 328.36 | 2023-02-07 | 67 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2022-12-08 | 52 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-09-07 | 21 | 7 | 8 | Actual |
| 8941 | 70.00 | 2023-05-10 | 85 | 6 | 8 | Budget |
| 23288 | 26963.70 | 2024-07-07 | 24 | 7 | 8 | Actual |
| 32009 | 907.16 | 2025-03-08 | 77 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2024-10-06 | 37 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-12-08 | 92 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 15176 | 764.73 | 2023-11-07 | 80 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-03-09 | 76 | 1 | 8 | Budget |
| 17194 | 682.91 | 2024-01-07 | 87 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-07 | 37 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-09 | 34 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-08 | 21 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-07 | 60 | 6 | 8 | Actual |
| 29797 | 261.69 | 2025-01-06 | 83 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-12-07 | 68 | 2 | 8 | Actual |
| 33178 | -261.04 | 2025-04-08 | 91 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-06-07 | 82 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-11-07 | 15 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-09 | 100 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-08-07 | 85 | 1 | 8 | Actual |
| 4438 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 11050 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 33112 | 340.48 | 2025-04-08 | 85 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-07 | 60 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-11-06 | 57 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-11-07 | 73 | 1 | 8 | Actual |
| 20257 | 191.99 | 2024-04-08 | 89 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-09 | 61 | 2 | 8 | Actual |
| 8885 | 380.00 | 2023-05-10 | 87 | 2 | 8 | Budget |
| 25322 | 24757.60 | 2024-09-06 | 24 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-10-06 | 80 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-06-07 | 82 | 6 | 8 | Budget |
| 16173 | 1781857.01 | 2023-12-08 | 6 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-10-06 | 65 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-08 | 52 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-09-07 | 101 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-10-07 | 74 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-10-06 | 31 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-07 | 18 | 7 | 8 | Actual |
| 7787 | 200.00 | 2023-04-09 | 65 | 6 | 8 | Budget |
| 7735 | 31.38 | 2023-04-09 | 69 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-07-08 | 74 | 1 | 8 | Actual |
| 4348 | -220.13 | 2023-01-07 | 91 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-09-07 | 71 | 6 | 8 | Actual |
| 6671 | 100.00 | 2023-03-09 | 67 | 6 | 8 | Budget |
| 13311 | 200.00 | 2023-09-07 | 78 | 1 | 8 | Budget |
| 23295 | 122723.06 | 2024-07-07 | 35 | 7 | 8 | Actual |
| 6621 | 200.00 | 2023-03-09 | 74 | 2 | 8 | Budget |
| 32028 | 77805.56 | 2025-03-08 | 57 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-05-10 | 65 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-06 | 40 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-05-10 | 38 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-11-07 | 67 | 1 | 8 | Actual |
| 7761 | 380.00 | 2023-04-09 | 87 | 2 | 8 | Budget |
| 30905 | 4943.60 | 2025-02-06 | 61 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-05-10 | 71 | 2 | 8 | Budget |
| 7725 | 1100.00 | 2023-04-09 | 62 | 2 | 8 | Budget |
| 11160 | 3340.54 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-09 | 39 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-08-06 | 73 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-07-08 | 65 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-12-08 | 8 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2024-03-08 | 12 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-10-07 | 6 | 7 | 8 | Actual |
| 5444 | 496.54 | 2023-02-07 | 73 | 1 | 8 | Actual |
| 7681 | 628.37 | 2023-04-09 | 66 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-07 | 43 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-09-07 | 69 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2025-05-09 | 99 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-07 | 61 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-09-07 | 15 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 28571 | 96.54 | 2024-12-07 | 69 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-08-07 | 69 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-08 | 62 | 6 | 8 | Budget |
| 11090 | 110.17 | 2023-07-08 | 68 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-07 | 80 | 2 | 8 | Actual |
| 5468 | 304.12 | 2023-02-07 | 89 | 1 | 8 | Actual |
| 5546 | 91.99 | 2023-02-07 | 68 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-09-06 | 61 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-08 | 62 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-11-07 | 92 | 2 | 8 | Actual |
| 17115 | 682.91 | 2024-01-07 | 65 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-09-06 | 85 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-09-07 | 38 | 7 | 8 | Actual |
| 4364 | 235.93 | 2023-01-07 | 67 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-02-07 | 73 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-06-07 | 89 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-07 | 80 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-03-09 | 82 | 2 | 8 | Budget |
| 36549 | 4093.58 | 2025-07-08 | 62 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-07 | 52 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-07 | 54 | 6 | 8 | Budget |
| 19148 | 8345.18 | 2024-03-08 | 62 | 1 | 8 | Actual |
| 3228 | 431.39 | 2022-12-08 | 94 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-07 | 60 | 1 | 8 | Budget |
| 26387 | 18710.52 | 2024-10-06 | 20 | 7 | 8 | Actual |
| 3252 | 200.00 | 2022-12-08 | 76 | 2 | 8 | Budget |
| 33130 | 399.57 | 2025-04-08 | 73 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-07 | 52 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-07 | 40 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-08-07 | 89 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-12-08 | 80 | 6 | 8 | Budget |
| 35445 | 1210.19 | 2025-06-07 | 80 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-08 | 66 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-02-07 | 76 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-12-07 | 89 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-06-07 | 68 | 2 | 8 | Budget |
| 1101 | 239529.79 | 2022-10-07 | 4 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-06 | 21 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2025-03-08 | 61 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-06 | 35 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2024-01-07 | 97 | 6 | 8 | Actual |
| 20198 | -333.76 | 2024-04-08 | 91 | 1 | 8 | Actual |
| 29724 | 493.51 | 2025-01-06 | 68 | 1 | 8 | Actual |
| 19181 | 61.69 | 2024-03-08 | 69 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-08-07 | 77 | 6 | 8 | Budget |
| 8819 | 380.00 | 2023-05-10 | 76 | 1 | 8 | Budget |
| 3272 | 101.08 | 2022-12-08 | 89 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2024-04-08 | 100 | 7 | 8 | Actual |
| 6689 | 480.00 | 2023-03-09 | 80 | 6 | 8 | Budget |
| 14101 | 342.00 | 2023-10-07 | 67 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-07 | 15 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-10-07 | 80 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-10-06 | 21 | 7 | 8 | Actual |
| 16095 | 940.49 | 2023-12-08 | 81 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-07 | 62 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-02-07 | 68 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-08-07 | 87 | 6 | 8 | Budget |
| 3295 | 200.00 | 2022-12-08 | 65 | 6 | 8 | Budget |
| 38855 | 82.90 | 2025-09-07 | 71 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-09-06 | 97 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-12-08 | 96 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-11-07 | 54 | 6 | 8 | Budget |
| 13436 | 257.15 | 2023-09-07 | 90 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-09 | 87 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-08-07 | 74 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2025-02-06 | 57 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-09 | 32 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-06-07 | 22 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-08-06 | 67 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-05-10 | 67 | 6 | 8 | Budget |
| 2211 | 126.84 | 2022-11-07 | 85 | 6 | 8 | Actual |
| 19231 | -154.98 | 2024-03-08 | 91 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-10-07 | 82 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-09-07 | 13 | 7 | 8 | Actual |
| 3301 | 104.11 | 2022-12-08 | 68 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-11-07 | 28 | 7 | 8 | Actual |
| 29786 | 81.39 | 2025-01-06 | 69 | 6 | 8 | Actual |
| 32046 | 740.49 | 2025-03-08 | 81 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-07-07 | 92 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2025-02-06 | 54 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-07 | 4 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-08-06 | 78 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-12-07 | 19 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2024-07-07 | 20 | 7 | 8 | Actual |
| 16087 | 110.17 | 2023-12-08 | 69 | 1 | 8 | Actual |
| 7766 | 160.18 | 2023-04-09 | 94 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-11-07 | 80 | 6 | 8 | Actual |
| 4346 | 179.87 | 2023-01-07 | 89 | 1 | 8 | Actual |
| 18149 | 55.63 | 2024-02-07 | 69 | 1 | 8 | Actual |
| 21250 | 682.91 | 2024-05-09 | 87 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-10 | 24 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-07 | 43 | 7 | 8 | Actual |
| 17162 | 160.18 | 2024-01-07 | 90 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-11-07 | 6 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-06-06 | 73 | 1 | 8 | Actual |
| 6674 | 48.05 | 2023-03-09 | 69 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-09-07 | 94 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-12-08 | 81 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-09 | 20 | 7 | 8 | Actual |
| 5498 | 634.43 | 2023-02-07 | 77 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-09 | 28 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-08-07 | 71 | 1 | 8 | Actual |
| 6634 | 135.93 | 2023-03-09 | 83 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-07-08 | 68 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-01-07 | 76 | 2 | 8 | Budget |
| 2069 | 2851.13 | 2022-11-07 | 62 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-07-07 | 66 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-11-07 | 85 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-11-07 | 68 | 1 | 8 | Actual |
| 18150 | 88.96 | 2024-02-07 | 71 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-10-06 | 85 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-08 | 65 | 1 | 8 | Actual |
| 8816 | 376.85 | 2023-05-10 | 74 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2024-02-07 | 72 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-07 | 61 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-02-07 | 60 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-06-06 | 66 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 9967 | 414.73 | 2023-06-07 | 66 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-12-08 | 82 | 2 | 8 | Budget |
| 36585 | 382.91 | 2025-07-08 | 67 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-07-08 | 76 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2024-05-09 | 39 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-09-07 | 68 | 6 | 8 | Budget |
| 34271 | 8.00 | 2025-05-09 | 96 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-08-07 | 90 | 1 | 8 | Actual |
| 29762 | 61.69 | 2025-01-06 | 82 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-10-07 | 85 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-08 | 40 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-11-07 | 92 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-07-08 | 22 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-08-07 | 78 | 6 | 8 | Budget |
| 990 | 72197.88 | 2022-10-07 | 12 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-10-07 | 67 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-08 | 87 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-07 | 21 | 7 | 8 | Actual |
| 33110 | 425.33 | 2025-04-08 | 83 | 1 | 8 | Actual |
| 7714 | 188.96 | 2023-04-09 | 89 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2025-01-06 | 62 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-12-07 | 83 | 1 | 8 | Actual |
| 27465 | 304.12 | 2024-11-06 | 94 | 2 | 8 | Actual |
| 19210 | 334.42 | 2024-03-08 | 65 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-10-06 | 34 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-08 | 12 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-07-08 | 73 | 6 | 8 | Budget |
| 27414 | 8651.24 | 2024-11-06 | 62 | 1 | 8 | Actual |
| 5483 | 200.00 | 2023-02-07 | 66 | 2 | 8 | Budget |
| 12195 | 1092.01 | 2023-08-07 | 87 | 1 | 8 | Actual |
| 8959 | 91483.09 | 2023-05-10 | 13 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-12-08 | 66 | 2 | 8 | Budget |
| 8888 | -139.83 | 2023-05-10 | 91 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-08-06 | 67 | 1 | 8 | Actual |
| 33172 | 257.15 | 2025-04-08 | 83 | 6 | 8 | Actual |
| 19165 | 349.57 | 2024-03-08 | 85 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-12-07 | 74 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-11-06 | 99 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-08 | 23 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2023-05-10 | 15 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-07 | 100 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-06-06 | 24 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-11-07 | 14 | 7 | 8 | Actual |
| 8852 | 200.00 | 2023-05-10 | 65 | 2 | 8 | Budget |
| 12313 | 665200.00 | 2023-08-07 | 101 | 6 | 8 | Budget |
| 16104 | 611.70 | 2023-12-08 | 92 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-08 | 20 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-07 | 37 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2024-01-07 | 39 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-07 | 101 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2024-04-08 | 80 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-11-06 | 71 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-09-06 | 85 | 1 | 8 | Actual |
| 4478 | 148737.19 | 2023-01-07 | 29 | 7 | 8 | Actual |
| 33134 | 269.27 | 2025-04-08 | 78 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-12-08 | 32 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-08 | 57 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-06-07 | 84 | 2 | 8 | Actual |
| 7737 | 50.00 | 2023-04-09 | 71 | 2 | 8 | Budget |
| 11099 | 200.00 | 2023-07-08 | 76 | 2 | 8 | Budget |
| 1110 | 10498.25 | 2022-10-07 | 20 | 7 | 8 | Actual |
| 5456 | 948.07 | 2023-02-07 | 81 | 1 | 8 | Actual |
| 6691 | 414.73 | 2023-03-09 | 81 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-08-07 | 8 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-08-07 | 46 | 7 | 8 | Actual |
| 3247 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 5528 | 300000.00 | 2023-02-07 | 56 | 6 | 8 | Budget |
| 35397 | 43909.48 | 2025-06-07 | 60 | 2 | 8 | Actual |
| 21266 | 319.27 | 2024-05-09 | 65 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-09-07 | 99 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 4378 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
| 38869 | 223.81 | 2025-09-07 | 90 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-11-07 | 90 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-12-07 | 90 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-06-07 | 91 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-11-07 | 96 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-07-07 | 68 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-09-06 | 92 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-10-06 | 6 | 7 | 8 | Actual |
| 3257 | 152.60 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-12-08 | 68 | 6 | 8 | Budget |
| 26348 | 5389.06 | 2024-10-06 | 62 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-12-07 | 76 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-09-06 | 96 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-11-06 | 66 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-08 | 15 | 7 | 8 | Actual |
| 28650 | 357.15 | 2024-12-07 | 92 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-08 | 54 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2023-02-07 | 15 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-06 | 6 | 7 | 8 | Actual |
| 4432 | 228.36 | 2023-01-07 | 74 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-06-07 | 78 | 2 | 8 | Actual |
| 4315 | 200.00 | 2023-01-07 | 67 | 1 | 8 | Budget |
| 17213 | 12296.76 | 2024-01-07 | 20 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-07 | 8 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-11-07 | 92 | 2 | 8 | Actual |
| 6696 | 149.57 | 2023-03-09 | 83 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-11-07 | 90 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-07 | 61 | 6 | 8 | Budget |
| 20271 | 112607.72 | 2024-04-08 | 14 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-08-06 | 76 | 2 | 8 | Actual |
| 33159 | 279.87 | 2025-04-08 | 67 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-04-09 | 65 | 1 | 8 | Actual |
| 7789 | 200.00 | 2023-04-09 | 66 | 6 | 8 | Budget |
| 6657 | 3900.00 | 2023-03-09 | 57 | 6 | 8 | Budget |
| 10046 | 100.00 | 2023-06-07 | 78 | 6 | 8 | Budget |
| 35376 | 143.51 | 2025-06-07 | 69 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-08-07 | 73 | 2 | 8 | Budget |
| 8879 | 135.93 | 2023-05-10 | 83 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2023-03-09 | 34 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-08-07 | 81 | 6 | 8 | Budget |
| 25232 | 1051.10 | 2024-09-06 | 81 | 1 | 8 | Actual |
| 28616 | 385.94 | 2024-12-07 | 92 | 2 | 8 | Actual |
| 3302 | 31.38 | 2022-12-08 | 69 | 6 | 8 | Actual |
| 7820 | 85.93 | 2023-04-09 | 85 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-09-07 | 74 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-11-07 | 52 | 6 | 8 | Budget |
| 32068 | 18710.52 | 2025-03-08 | 18 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-06-07 | 81 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-09-07 | 91 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-10-07 | 80 | 2 | 8 | Budget |
| 4345 | 750.00 | 2023-01-07 | 87 | 1 | 8 | Budget |
| 13291 | 380.00 | 2023-09-07 | 65 | 1 | 8 | Budget |
| 27484 | 393.51 | 2024-11-06 | 74 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-08-07 | 83 | 2 | 8 | Budget |
| 7756 | 104.11 | 2023-04-09 | 84 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-11-07 | 66 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2024-04-08 | 43 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-11-06 | 83 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-06 | 60 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-10-06 | 91 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2025-05-09 | 32 | 7 | 8 | Actual |
| 30866 | 811.70 | 2025-02-06 | 90 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-09-07 | 80 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-12-08 | 100 | 7 | 8 | Actual |
| 7696 | 955.64 | 2023-04-09 | 77 | 1 | 8 | Actual |
| 6567 | 107.14 | 2023-03-09 | 69 | 1 | 8 | Actual |
| 18212 | 366.24 | 2024-02-07 | 73 | 6 | 8 | Actual |
| 4342 | 100.00 | 2023-01-07 | 85 | 1 | 8 | Budget |
| 19182 | 95.02 | 2024-03-08 | 71 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-08-06 | 81 | 2 | 8 | Actual |
| 6677 | 470.79 | 2023-03-09 | 72 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 8855 | 146.54 | 2023-05-10 | 67 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-09-07 | 65 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-09-07 | 96 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-06-07 | 92 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2025-04-08 | 56 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-12-08 | 68 | 6 | 8 | Actual |
| 4422 | 80.00 | 2023-01-07 | 68 | 6 | 8 | Budget |
| 32049 | 213.21 | 2025-03-08 | 84 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-07 | 63 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-10-07 | 91 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-08 | 38 | 7 | 8 | Actual |
| 31979 | 625.34 | 2025-03-08 | 74 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-08 | 35 | 7 | 8 | Actual |
| 20252 | 63.20 | 2024-04-08 | 82 | 6 | 8 | Actual |
| 29740 | 638.97 | 2025-01-06 | 90 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-08-06 | 15 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2025-03-08 | 80 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-08-06 | 19 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-12-08 | 12 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-01-07 | 73 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-12-08 | 76 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-10-07 | 80 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-09-06 | 91 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-10 | 63 | 6 | 8 | Budget |
Generated 2025-11-06 08:39:11.618 UTC