[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3500
1637 items
NOTE: Only 1000 elements of total 1637 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26376 | 34500.00 | 2024-10-06 | 99 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-10-07 | 96 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-06 | 60 | 1 | 8 | Actual |
| 8852 | 200.00 | 2023-05-10 | 65 | 2 | 8 | Budget |
| 34251 | 279.87 | 2025-05-09 | 68 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-11-07 | 74 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-10-07 | 73 | 2 | 8 | Budget |
| 36631 | 122163.96 | 2025-07-08 | 35 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-11-06 | 68 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 29735 | 479.88 | 2025-01-06 | 83 | 1 | 8 | Actual |
| 20196 | 272.30 | 2024-04-08 | 89 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-07 | 46 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-07 | 53 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-07 | 62 | 2 | 8 | Budget |
| 20219 | 51.08 | 2024-04-08 | 82 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-09-07 | 81 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-08 | 76 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2024-01-07 | 62 | 1 | 8 | Actual |
| 33178 | -261.04 | 2025-04-08 | 91 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2025-04-08 | 24 | 7 | 8 | Actual |
| 3326 | 140.48 | 2022-12-08 | 84 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-09 | 53 | 6 | 8 | Budget |
| 3271 | 380.00 | 2022-12-08 | 87 | 2 | 8 | Budget |
| 13410 | 920.80 | 2023-09-07 | 72 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-07-08 | 92 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-11-06 | 94 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-11-07 | 15 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-10-06 | 91 | 1 | 8 | Actual |
| 6569 | 137.45 | 2023-03-09 | 71 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-10-07 | 91 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
| 24198 | 1301.11 | 2024-08-06 | 77 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-07-07 | 24 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-08-06 | 78 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-09-06 | 39 | 7 | 8 | Actual |
| 18217 | 955.64 | 2024-02-07 | 80 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-07 | 37 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-08 | 23 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-10-07 | 85 | 2 | 8 | Budget |
| 35456 | 59064.30 | 2025-06-07 | 94 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-07 | 7 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-10-07 | 43 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-09-07 | 74 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-07-08 | 53 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-12-07 | 85 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-11-07 | 71 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-07 | 46 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-11-07 | 68 | 2 | 8 | Actual |
| 18146 | 496.54 | 2024-02-07 | 66 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-09 | 100 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-11-07 | 80 | 1 | 8 | Budget |
| 19213 | 122.30 | 2024-03-08 | 68 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-08 | 87 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2023-05-10 | 62 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-12-08 | 89 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-09-07 | 89 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-08 | 62 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-09-07 | 7 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-07-08 | 96 | 2 | 8 | Actual |
| 7810 | 487.45 | 2023-04-09 | 80 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-09 | 6 | 7 | 8 | Actual |
| 31977 | 220.78 | 2025-03-08 | 71 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-09-07 | 76 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-06-07 | 87 | 2 | 8 | Budget |
| 21222 | 1501.11 | 2024-05-09 | 87 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-12-08 | 19 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 7740 | 200.00 | 2023-04-09 | 74 | 2 | 8 | Budget |
| 13285 | 59591.59 | 2023-09-07 | 60 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2024-12-07 | 52 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-07 | 19 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 30875 | 510.18 | 2025-02-06 | 65 | 2 | 8 | Actual |
| 5465 | 100.00 | 2023-02-07 | 85 | 1 | 8 | Budget |
| 16192 | 164128.38 | 2023-12-08 | 35 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-09-07 | 77 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-08-06 | 43 | 7 | 8 | Actual |
| 5544 | 100.00 | 2023-02-07 | 67 | 6 | 8 | Budget |
| 37671 | 1125.34 | 2025-08-07 | 65 | 1 | 8 | Actual |
| 29771 | 219.27 | 2025-01-06 | 94 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-09 | 6 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-08 | 61 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-07-07 | 14 | 7 | 8 | Actual |
| 16091 | 723.82 | 2023-12-08 | 76 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-12-08 | 87 | 1 | 8 | Budget |
| 28611 | 181.39 | 2024-12-07 | 85 | 2 | 8 | Actual |
| 18179 | 284.42 | 2024-02-07 | 73 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-06 | 40 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-08 | 77 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-06 | 13 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2024-11-06 | 23 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-07-08 | 94 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-10 | 24 | 7 | 8 | Actual |
| 8834 | 100.00 | 2023-05-10 | 85 | 1 | 8 | Budget |
| 4429 | 246.54 | 2023-01-07 | 73 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2025-03-08 | 100 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-10-06 | 85 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-12-07 | 35 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-11-06 | 21 | 7 | 8 | Actual |
| 7795 | 28.35 | 2023-04-09 | 71 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-05-09 | 69 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-08 | 33 | 7 | 8 | Actual |
| 29802 | 346.54 | 2025-01-06 | 90 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-06-07 | 53 | 6 | 8 | Budget |
| 27451 | 576.85 | 2024-11-06 | 76 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-08-07 | 73 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-06 | 72 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-07 | 28 | 7 | 8 | Actual |
| 18194 | 235.93 | 2024-02-07 | 92 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-07 | 72 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-12-07 | 82 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 34223 | 335.94 | 2025-05-09 | 68 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-06-06 | 34 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2024-04-08 | 21 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-06-06 | 61 | 1 | 8 | Actual |
| 34294 | 63.20 | 2025-05-09 | 82 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-07 | 19 | 7 | 8 | Actual |
| 7764 | -123.16 | 2023-04-09 | 91 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-08-07 | 80 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-08 | 19 | 7 | 8 | Actual |
| 8819 | 380.00 | 2023-05-10 | 76 | 1 | 8 | Budget |
| 2084 | 288.97 | 2022-11-07 | 74 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-08-07 | 62 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-11-07 | 80 | 2 | 8 | Budget |
| 18162 | 1228.38 | 2024-02-07 | 87 | 1 | 8 | Actual |
| 6626 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 8831 | 231.39 | 2023-05-10 | 83 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-11-06 | 37 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-07 | 63 | 6 | 8 | Budget |
| 12196 | 196.54 | 2023-08-07 | 89 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-09-06 | 85 | 2 | 8 | Actual |
| 1039 | 2200.00 | 2022-10-07 | 52 | 6 | 8 | Budget |
| 36614 | 23851.53 | 2025-07-08 | 8 | 7 | 8 | Actual |
| 4367 | 52.60 | 2023-01-07 | 69 | 2 | 8 | Actual |
| 5579 | -147.40 | 2023-02-07 | 91 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-12-08 | 37 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-11-07 | 68 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-04-09 | 65 | 1 | 8 | Budget |
| 12230 | 458.67 | 2023-08-07 | 80 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-08-07 | 13 | 7 | 8 | Actual |
| 30930 | 563.21 | 2025-02-06 | 92 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-05-10 | 89 | 6 | 8 | Actual |
| 6567 | 107.14 | 2023-03-09 | 69 | 1 | 8 | Actual |
| 12319 | 144455.29 | 2023-08-07 | 13 | 7 | 8 | Actual |
| 20209 | 228.36 | 2024-04-08 | 68 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-10-06 | 71 | 2 | 8 | Actual |
| 7734 | 105.63 | 2023-04-09 | 68 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-07 | 94 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-09-06 | 34 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-12-08 | 81 | 1 | 8 | Actual |
| 33157 | 570.79 | 2025-04-08 | 65 | 6 | 8 | Actual |
| 19217 | 257.15 | 2024-03-08 | 73 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-07-08 | 67 | 2 | 8 | Actual |
| 23267 | 196.54 | 2024-07-07 | 90 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2023-03-09 | 40 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2024-01-07 | 46 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-08-07 | 94 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-07 | 29 | 7 | 8 | Actual |
| 3209 | 340.48 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 18196 | 4.00 | 2024-02-07 | 96 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-08-07 | 61 | 1 | 8 | Budget |
| 17207 | 33377.46 | 2024-01-07 | 8 | 7 | 8 | Actual |
| 4374 | 200.00 | 2023-01-07 | 76 | 2 | 8 | Budget |
| 18199 | 255746.76 | 2024-02-07 | 56 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-07-08 | 84 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
| 32051 | 1092.01 | 2025-03-08 | 87 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-09-06 | 84 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-11-07 | 84 | 1 | 8 | Budget |
| 7860 | 17977.17 | 2023-04-09 | 100 | 7 | 8 | Actual |
| 18176 | 158.66 | 2024-02-07 | 68 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-08-07 | 71 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-10-07 | 84 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 5546 | 91.99 | 2023-02-07 | 68 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-10-05 | 92 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-10 | 53 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-12-08 | 8 | 7 | 8 | Actual |
| 6688 | 100.00 | 2023-03-09 | 78 | 6 | 8 | Budget |
| 28591 | 444753.31 | 2024-12-07 | 12 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 4359 | 280.00 | 2023-01-07 | 65 | 2 | 8 | Budget |
| 3277 | 3.00 | 2022-12-08 | 96 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-07 | 61 | 2 | 8 | Actual |
| 5545 | 122.30 | 2023-02-07 | 67 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-11-06 | 73 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-12-08 | 8 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-06-07 | 66 | 1 | 8 | Budget |
| 20283 | 29722.85 | 2024-04-08 | 32 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-12-07 | 69 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-09 | 94 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-06 | 18 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
| 28613 | 188.96 | 2024-12-07 | 89 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-12-08 | 67 | 6 | 8 | Budget |
| 12332 | 23586.37 | 2023-08-07 | 32 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2025-02-06 | 80 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-12-08 | 73 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-07-08 | 38 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-07-08 | 71 | 6 | 8 | Actual |
| 21254 | 352.60 | 2024-05-09 | 92 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-05-10 | 85 | 2 | 8 | Budget |
| 17158 | 107.14 | 2024-01-07 | 84 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-09 | 61 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-06-07 | 73 | 1 | 8 | Budget |
| 19170 | 793.52 | 2024-03-08 | 92 | 1 | 8 | Actual |
| 18182 | 573.82 | 2024-02-07 | 77 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-08-06 | 74 | 1 | 8 | Actual |
| 5484 | 323.81 | 2023-02-07 | 66 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-05-10 | 67 | 2 | 8 | Budget |
| 2138 | 100.00 | 2022-11-07 | 78 | 2 | 8 | Budget |
| 8839 | 299.57 | 2023-05-10 | 90 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-10-06 | 46 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-07 | 62 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-11-07 | 84 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-09-07 | 78 | 1 | 8 | Actual |
| 17161 | 104.11 | 2024-01-07 | 89 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2024-12-07 | 97 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2025-03-08 | 61 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-06 | 62 | 2 | 8 | Actual |
| 5498 | 634.43 | 2023-02-07 | 77 | 2 | 8 | Actual |
| 6584 | 50.00 | 2023-03-09 | 82 | 1 | 8 | Budget |
| 36609 | 34500.00 | 2025-07-08 | 99 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-12-08 | 80 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-07 | 60 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-07-07 | 97 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-12-08 | 65 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-08-07 | 73 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-07-08 | 68 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2023-05-10 | 19 | 7 | 8 | Actual |
| 9980 | 372.30 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2023-02-07 | 13 | 7 | 8 | Actual |
| 7794 | 32.90 | 2023-04-09 | 69 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-06-07 | 78 | 6 | 8 | Budget |
| 12278 | 50.00 | 2023-08-07 | 71 | 6 | 8 | Budget |
| 13315 | 842.01 | 2023-09-07 | 81 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 30900 | 15752.89 | 2025-02-06 | 53 | 6 | 8 | Actual |
| 31974 | 658.67 | 2025-03-08 | 67 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2023-01-07 | 15 | 7 | 8 | Actual |
| 3193 | 200.00 | 2022-12-08 | 67 | 1 | 8 | Budget |
| 36636 | -66552.63 | 2025-07-08 | 43 | 7 | 8 | Actual |
| 33140 | 167.75 | 2025-04-08 | 85 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-07 | 76 | 6 | 8 | Budget |
| 30911 | 316.24 | 2025-02-06 | 68 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-09-07 | 77 | 2 | 8 | Actual |
| 4450 | 80.00 | 2023-01-07 | 85 | 6 | 8 | Budget |
| 33196 | 15890.77 | 2025-04-08 | 22 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-08 | 73 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-12-08 | 81 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-08 | 43 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-11-07 | 32 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-12-08 | 71 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2023-01-07 | 33 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-12-07 | 23 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-10 | 21 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-07 | 61 | 2 | 8 | Actual |
| 29806 | 7.00 | 2025-01-06 | 96 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-08 | 34 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-09-07 | 74 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-06-07 | 52 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-06-07 | 94 | 1 | 8 | Actual |
| 34284 | 55.63 | 2025-05-09 | 69 | 6 | 8 | Actual |
| 33134 | 269.27 | 2025-04-08 | 78 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-08 | 37 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2023-01-07 | 8 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 22286 | 126.84 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-08 | 22 | 7 | 8 | Actual |
| 18157 | 842.01 | 2024-02-07 | 81 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-09 | 62 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-09-07 | 21 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-09-07 | 82 | 2 | 8 | Actual |
| 7802 | 200.00 | 2023-04-09 | 74 | 6 | 8 | Budget |
| 4387 | 178.36 | 2023-01-07 | 83 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-12-07 | 71 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-10-06 | 90 | 2 | 8 | Actual |
| 21246 | 55.63 | 2024-05-09 | 82 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-08-07 | 22 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2024-01-07 | 24 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-06-06 | 37 | 7 | 8 | Actual |
| 9972 | 160.18 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-06-06 | 74 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-08 | 61 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2024-02-07 | 24 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-06-07 | 101 | 6 | 8 | Actual |
| 19225 | 157.14 | 2024-03-08 | 83 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-10-07 | 85 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-06 | 12 | 2 | 8 | Actual |
| 4399 | 5.00 | 2023-01-07 | 96 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2023-10-07 | 28 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2025-02-06 | 43 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-09 | 72 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-06 | 60 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-07-07 | 23 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-10-07 | 42 | 7 | 8 | Actual |
| 7792 | 110.17 | 2023-04-09 | 68 | 6 | 8 | Actual |
| 20227 | 292.00 | 2024-04-08 | 92 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-08-07 | 76 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-12-08 | 65 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-07-08 | 99 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 11193 | 116932.05 | 2023-07-08 | 13 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-07-08 | 87 | 1 | 8 | Actual |
| 17115 | 682.91 | 2024-01-07 | 65 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-09-07 | 80 | 1 | 8 | Budget |
| 13422 | 843.52 | 2023-09-07 | 80 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-08 | 62 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-04-08 | 83 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-07 | 6 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-10-07 | 31 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-10-07 | 81 | 2 | 8 | Actual |
| 21290 | 5.00 | 2024-05-09 | 96 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-11-07 | 90 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-08-06 | 91 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 21256 | 5.00 | 2024-05-09 | 96 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-06-06 | 57 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-08-07 | 67 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-06-07 | 81 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-11-06 | 52 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-10-06 | 92 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-08 | 60 | 2 | 8 | Actual |
| 5455 | 750.00 | 2023-02-07 | 80 | 1 | 8 | Budget |
| 7786 | 323.81 | 2023-04-09 | 65 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-04-08 | 73 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-07-08 | 68 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-06 | 21 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-04-08 | 65 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-08 | 6 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-11-07 | 82 | 6 | 8 | Budget |
| 14135 | 334.42 | 2023-10-07 | 76 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2023-04-09 | 56 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-05-10 | 82 | 1 | 8 | Budget |
| 36622 | 16051.38 | 2025-07-08 | 22 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-07 | 60 | 2 | 8 | Actual |
| 21239 | 335.94 | 2024-05-09 | 73 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-11-06 | 83 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-06 | 62 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-08-06 | 87 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-11-07 | 68 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-07 | 87 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-06 | 6 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 2176 | 7300.00 | 2022-11-07 | 63 | 6 | 8 | Budget |
| 16117 | 395.03 | 2023-12-08 | 73 | 2 | 8 | Actual |
| 4442 | 280.00 | 2023-01-07 | 81 | 6 | 8 | Budget |
| 15187 | 118582.08 | 2023-11-07 | 94 | 6 | 8 | Actual |
| 33112 | 340.48 | 2025-04-08 | 85 | 1 | 8 | Actual |
| 4349 | 369.27 | 2023-01-07 | 92 | 1 | 8 | Actual |
| 29755 | 399.57 | 2025-01-06 | 73 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-08-06 | 56 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-08-07 | 60 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-07 | 53 | 6 | 8 | Budget |
| 10050 | 200.00 | 2023-06-07 | 81 | 6 | 8 | Budget |
| 21280 | 49.57 | 2024-05-09 | 82 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-07 | 7 | 7 | 8 | Actual |
| 36561 | 982.92 | 2025-07-08 | 80 | 2 | 8 | Actual |
| 5505 | 463.21 | 2023-02-07 | 81 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-12-08 | 83 | 2 | 8 | Budget |
| 24206 | 1228.38 | 2024-08-06 | 87 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-11-07 | 46 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2025-02-06 | 23 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2023-01-07 | 35 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2025-02-06 | 65 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 16161 | 187.45 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-05-09 | 76 | 2 | 8 | Actual |
| 5577 | 120.78 | 2023-02-07 | 89 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-08-06 | 34 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-10-07 | 78 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-11-07 | 87 | 2 | 8 | Actual |
| 6644 | -139.83 | 2023-03-09 | 91 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-12-07 | 60 | 1 | 8 | Actual |
| 34224 | 91.99 | 2025-05-09 | 69 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-09 | 20 | 7 | 8 | Actual |
| 5512 | 128.36 | 2023-02-07 | 85 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2024-10-06 | 63 | 6 | 8 | Actual |
| 19194 | 819.28 | 2024-03-08 | 87 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-07 | 100 | 7 | 8 | Actual |
| 7749 | 511.70 | 2023-04-09 | 80 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-08 | 61 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-10-06 | 28 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-10-06 | 72 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-10-07 | 22 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-07 | 99 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-08-07 | 100 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-09-07 | 77 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2024-05-09 | 28 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-06-06 | 66 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-09-07 | 76 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-09-07 | 62 | 6 | 8 | Actual |
| 5506 | 30.00 | 2023-02-07 | 82 | 2 | 8 | Budget |
| 4413 | 950.00 | 2023-01-07 | 62 | 6 | 8 | Budget |
| 16094 | 1517.78 | 2023-12-08 | 80 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-12-07 | 33 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2024-03-08 | 46 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-07 | 6 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-06 | 60 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-09 | 61 | 2 | 8 | Budget |
| 4480 | 23345.46 | 2023-01-07 | 32 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-10-07 | 38 | 7 | 8 | Actual |
| 5451 | 750.00 | 2023-02-07 | 77 | 1 | 8 | Budget |
| 19147 | 8345.18 | 2024-03-08 | 61 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-07-08 | 82 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 36593 | 1011.71 | 2025-07-08 | 77 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2025-03-08 | 19 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2023-03-09 | 4 | 7 | 8 | Actual |
| 5556 | 200.00 | 2023-02-07 | 74 | 6 | 8 | Budget |
| 33200 | 275527.43 | 2025-04-08 | 29 | 7 | 8 | Actual |
| 18195 | 198.05 | 2024-02-07 | 94 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-07-08 | 83 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 31988 | 382.91 | 2025-03-08 | 85 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-11-06 | 68 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-08-07 | 81 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-07 | 80 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-12-07 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 6577 | 750.00 | 2023-03-09 | 77 | 1 | 8 | Budget |
| 5469 | 466.24 | 2023-02-07 | 90 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-06 | 37 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-10-07 | 92 | 2 | 8 | Actual |
| 6652 | 2.60 | 2023-03-09 | 54 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-06-06 | 80 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-06-07 | 13 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-09-07 | 76 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-08-07 | 65 | 6 | 8 | Budget |
| 6735 | 25033.37 | 2023-03-09 | 38 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2024-04-08 | 31 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-08 | 7 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-07 | 61 | 1 | 8 | Budget |
| 29745 | 269631.86 | 2025-01-06 | 12 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-08 | 60 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-06-07 | 69 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-12-07 | 54 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-09-06 | 68 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-10-07 | 66 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-10-07 | 67 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-08-07 | 92 | 1 | 8 | Actual |
| 20197 | 419.27 | 2024-04-08 | 90 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2025-04-08 | 43 | 7 | 8 | Actual |
| 8816 | 376.85 | 2023-05-10 | 74 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-12-08 | 84 | 2 | 8 | Budget |
| 13456 | 9005.79 | 2023-09-07 | 22 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-11-07 | 73 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-12-08 | 68 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-07 | 61 | 6 | 8 | Budget |
| 24259 | 785.94 | 2024-08-06 | 77 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-07 | 18 | 7 | 8 | Actual |
| 19154 | 173.81 | 2024-03-08 | 71 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-08 | 80 | 6 | 8 | Actual |
| 17147 | 37.45 | 2024-01-07 | 69 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-10-07 | 7 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-06 | 62 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-08-07 | 74 | 6 | 8 | Actual |
| 29782 | 807.16 | 2025-01-06 | 65 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-10-07 | 20 | 7 | 8 | Actual |
| 19156 | 608.67 | 2024-03-08 | 74 | 1 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-08 | 101 | 6 | 8 | Budget |
| 22303 | 195247.14 | 2024-06-06 | 15 | 7 | 8 | Actual |
| 29757 | 504.12 | 2025-01-06 | 76 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-07 | 19 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-08 | 62 | 6 | 8 | Actual |
| 29725 | 143.51 | 2025-01-06 | 69 | 1 | 8 | Actual |
| 7718 | 335.94 | 2023-04-09 | 94 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-09-07 | 78 | 6 | 8 | Budget |
| 24220 | 228.36 | 2024-08-06 | 68 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-11-07 | 82 | 1 | 8 | Actual |
| 30910 | 425.33 | 2025-02-06 | 67 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-05-09 | 82 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-06 | 76 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-09 | 81 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-09-07 | 85 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-06-06 | 35 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-08-07 | 68 | 1 | 8 | Budget |
| 36554 | 75.32 | 2025-07-08 | 69 | 2 | 8 | Actual |
| 4392 | 682.91 | 2023-01-07 | 87 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-12-08 | 80 | 2 | 8 | Budget |
| 1127 | 51141.68 | 2022-10-07 | 43 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-07 | 13 | 7 | 8 | Actual |
| 6677 | 470.79 | 2023-03-09 | 72 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-06-07 | 66 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-06-07 | 77 | 6 | 8 | Actual |
| 17144 | 331.39 | 2024-01-07 | 66 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2024-03-08 | 77 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-06-07 | 90 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-07 | 61 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-08-07 | 82 | 6 | 8 | Budget |
| 3304 | 50.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 6576 | 1288.98 | 2023-03-09 | 77 | 1 | 8 | Actual |
| 28635 | 523.82 | 2024-12-07 | 73 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2023-01-07 | 52 | 6 | 8 | Budget |
| 20259 | -233.76 | 2024-04-08 | 91 | 6 | 8 | Actual |
| 7728 | 200.00 | 2023-04-09 | 65 | 2 | 8 | Budget |
| 3207 | 650.00 | 2022-12-08 | 77 | 1 | 8 | Budget |
| 28585 | 479.88 | 2024-12-07 | 89 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-09 | 28 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-11-07 | 81 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-07-08 | 92 | 1 | 8 | Actual |
| 20183 | 158.66 | 2024-04-08 | 71 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-06-07 | 68 | 2 | 8 | Budget |
| 1121 | 28487.98 | 2022-10-07 | 35 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-10-07 | 84 | 1 | 8 | Actual |
| 32035 | 328.36 | 2025-03-08 | 67 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-04-08 | 53 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-10-06 | 32 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2024-03-08 | 38 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-09-06 | 73 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-11-07 | 87 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-10-07 | 83 | 1 | 8 | Budget |
| 9974 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 24226 | 751.10 | 2024-08-06 | 77 | 2 | 8 | Actual |
| 29737 | 384.42 | 2025-01-06 | 85 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2025-03-08 | 46 | 7 | 8 | Actual |
| 34241 | 819.28 | 2025-05-09 | 92 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-07 | 62 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-12-08 | 96 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-10-06 | 31 | 7 | 8 | Actual |
| 5519 | 270.78 | 2023-02-07 | 92 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-11-07 | 91 | 6 | 8 | Actual |
| 8944 | 410.18 | 2023-05-10 | 87 | 6 | 8 | Actual |
| 19190 | 55.63 | 2024-03-08 | 82 | 2 | 8 | Actual |
| 3293 | 7490.61 | 2022-12-08 | 63 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-06 | 13 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-06-06 | 56 | 6 | 8 | Actual |
| 5446 | 200.00 | 2023-02-07 | 74 | 1 | 8 | Budget |
| 11083 | 310.18 | 2023-07-08 | 65 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-08 | 4 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-10 | 7 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2025-05-09 | 32 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-11-06 | 85 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-08 | 76 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-08 | 13 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-07 | 22 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-07 | 32 | 7 | 8 | Actual |
| 33168 | 316.24 | 2025-04-08 | 78 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-10-07 | 37 | 7 | 8 | Actual |
| 19159 | 461.70 | 2024-03-08 | 78 | 1 | 8 | Actual |
| 8939 | 91.99 | 2023-05-10 | 84 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-07-08 | 74 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-05-10 | 69 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-07-08 | 80 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-06-07 | 82 | 6 | 8 | Budget |
| 8811 | 84.42 | 2023-05-10 | 69 | 1 | 8 | Actual |
| 5550 | 43.51 | 2023-02-07 | 71 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-08 | 31 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-08 | 38 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-09-06 | 72 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-12-08 | 65 | 6 | 8 | Budget |
| 4366 | 100.00 | 2023-01-07 | 68 | 2 | 8 | Budget |
| 20258 | 295.03 | 2024-04-08 | 90 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-05-10 | 81 | 6 | 8 | Actual |
| 19180 | 210.18 | 2024-03-08 | 68 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-12-08 | 68 | 2 | 8 | Budget |
| 8889 | 235.93 | 2023-05-10 | 92 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-06-06 | 12 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-08-07 | 96 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2025-04-08 | 35 | 7 | 8 | Actual |
| 4330 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
| 15208 | 74910.05 | 2023-11-07 | 31 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-09-06 | 94 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2025-04-08 | 94 | 6 | 8 | Actual |
| 33100 | 140.48 | 2025-04-08 | 69 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-07 | 46 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-05-09 | 66 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-10 | 52 | 6 | 8 | Budget |
| 37702 | 328.36 | 2025-08-07 | 68 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-09-06 | 43 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-08-07 | 60 | 2 | 8 | Actual |
| 4345 | 750.00 | 2023-01-07 | 87 | 1 | 8 | Budget |
| 974 | 78.36 | 2022-10-07 | 82 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-07-08 | 81 | 6 | 8 | Actual |
| 18160 | 246.54 | 2024-02-07 | 84 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-11-06 | 84 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-09-06 | 67 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-07-08 | 90 | 2 | 8 | Actual |
| 33163 | 863.22 | 2025-04-08 | 72 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-10-07 | 67 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-10-06 | 84 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-05-09 | 83 | 2 | 8 | Actual |
| 20224 | 143.51 | 2024-04-08 | 89 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-08-06 | 4 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-07-08 | 80 | 2 | 8 | Budget |
| 34292 | 982.92 | 2025-05-09 | 80 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-06-06 | 54 | 6 | 8 | Actual |
| 5472 | 488.97 | 2023-02-07 | 94 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2023-03-09 | 29 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-12-07 | 66 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-08 | 63 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-08-07 | 76 | 1 | 8 | Budget |
| 13424 | 522.30 | 2023-09-07 | 81 | 6 | 8 | Actual |
| 5503 | 748.06 | 2023-02-07 | 80 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-05-10 | 31 | 7 | 8 | Actual |
| 7821 | 410.18 | 2023-04-09 | 87 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-01-07 | 80 | 1 | 8 | Budget |
| 8935 | 20.00 | 2023-05-10 | 82 | 6 | 8 | Budget |
| 11030 | 42800.00 | 2023-07-08 | 60 | 1 | 8 | Budget |
| 28638 | 1022.31 | 2024-12-07 | 77 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 6582 | 480.00 | 2023-03-09 | 81 | 1 | 8 | Budget |
| 22315 | 28597.07 | 2024-06-06 | 33 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-11-07 | 76 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-12-08 | 84 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-11-07 | 22 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-08 | 22 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-08-07 | 24 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2025-03-08 | 57 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-11-06 | 32 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-11-07 | 78 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-06-07 | 81 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-10-07 | 57 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-08 | 63 | 6 | 8 | Budget |
| 957 | 87.45 | 2022-10-07 | 69 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-07-07 | 69 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2023-12-08 | 37 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-08 | 14 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-08 | 8 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-10-07 | 65 | 2 | 8 | Budget |
| 2182 | 207.15 | 2022-11-07 | 67 | 6 | 8 | Actual |
| 17120 | 99.57 | 2024-01-07 | 71 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-07 | 72 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-12-08 | 73 | 1 | 8 | Actual |
| 6612 | 100.00 | 2023-03-09 | 67 | 2 | 8 | Budget |
| 4422 | 80.00 | 2023-01-07 | 68 | 6 | 8 | Budget |
| 12267 | 11400.00 | 2023-08-07 | 63 | 6 | 8 | Budget |
| 28615 | -230.73 | 2024-12-07 | 91 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-07 | 14 | 7 | 8 | Actual |
| 30867 | -647.39 | 2025-02-06 | 91 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-10-06 | 77 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-06-07 | 73 | 2 | 8 | Actual |
| 18161 | 231.39 | 2024-02-07 | 85 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-09-06 | 57 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-07-08 | 87 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-08-06 | 22 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 37783 | 122579.12 | 2025-08-07 | 39 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-08-07 | 89 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-11-07 | 57 | 6 | 8 | Budget |
| 23223 | 578.36 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 29795 | 723.82 | 2025-01-06 | 81 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-10-07 | 89 | 1 | 8 | Actual |
| 33103 | 628.37 | 2025-04-08 | 74 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-09-07 | 91 | 2 | 8 | Actual |
| 14154 | 185365.14 | 2023-10-07 | 56 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-12-08 | 82 | 6 | 8 | Budget |
| 5608 | 130874.73 | 2023-02-07 | 37 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-08-07 | 85 | 1 | 8 | Budget |
| 17160 | 546.55 | 2024-01-07 | 87 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-08 | 24 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 18223 | 819.28 | 2024-02-07 | 87 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-11-06 | 83 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-05-10 | 78 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-09 | 60 | 1 | 8 | Actual |
| 6682 | 354.12 | 2023-03-09 | 74 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-09-07 | 83 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-09-06 | 66 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-08-07 | 71 | 1 | 8 | Budget |
| 23298 | 74910.05 | 2024-07-07 | 39 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 4390 | 80.00 | 2023-01-07 | 85 | 2 | 8 | Budget |
| 30887 | 592.00 | 2025-02-06 | 81 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-01-07 | 76 | 1 | 8 | Actual |
| 6608 | 388.97 | 2023-03-09 | 65 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-08 | 63 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-10-07 | 71 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-09-07 | 91 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2023-02-07 | 38 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-08-07 | 29 | 7 | 8 | Actual |
| 29726 | 205.63 | 2025-01-06 | 71 | 1 | 8 | Actual |
| 33158 | 519.27 | 2025-04-08 | 66 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-10-07 | 74 | 2 | 8 | Budget |
| 20248 | 892.01 | 2024-04-08 | 77 | 6 | 8 | Actual |
| 5441 | 69.26 | 2023-02-07 | 69 | 1 | 8 | Actual |
| 5466 | 750.00 | 2023-02-07 | 87 | 1 | 8 | Budget |
| 28662 | 364197.26 | 2024-12-07 | 15 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2023-08-07 | 39 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2024-04-08 | 101 | 6 | 8 | Actual |
| 6562 | 967.77 | 2023-03-09 | 66 | 1 | 8 | Actual |
| 35390 | 399.57 | 2025-06-07 | 89 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-10-07 | 39 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-08-06 | 90 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2023-03-09 | 8 | 7 | 8 | Actual |
| 2174 | 2160.21 | 2022-11-07 | 62 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-07-08 | 76 | 2 | 8 | Actual |
| 8951 | 436.00 | 2023-05-10 | 97 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-08-07 | 68 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-07 | 23 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-09-07 | 87 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-07 | 15 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2024-09-06 | 38 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-11-07 | 18 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-11-07 | 13 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2025-03-08 | 101 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-06 | 65 | 1 | 8 | Actual |
| 27465 | 304.12 | 2024-11-06 | 94 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-10-07 | 68 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2024-05-09 | 63 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-05-09 | 67 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-12-08 | 82 | 1 | 8 | Budget |
| 37761 | 1208252.38 | 2025-08-07 | 6 | 7 | 8 | Actual |
| 34222 | 434.42 | 2025-05-09 | 67 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-06-07 | 71 | 1 | 8 | Budget |
| 17187 | 220.78 | 2024-01-07 | 78 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-12-08 | 94 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-07-08 | 74 | 1 | 8 | Budget |
| 22274 | 48.05 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-07 | 61 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-10 | 63 | 6 | 8 | Budget |
| 9987 | 867.76 | 2023-06-07 | 80 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-07-08 | 46 | 7 | 8 | Actual |
| 28647 | 173.81 | 2024-12-07 | 89 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-05-09 | 101 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-11-06 | 100 | 7 | 8 | Actual |
| 4334 | 480.00 | 2023-01-07 | 81 | 1 | 8 | Budget |
| 22238 | 523.82 | 2024-06-06 | 66 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
| 19251 | 22062.10 | 2024-03-08 | 24 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2024-02-07 | 57 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-09-07 | 77 | 6 | 8 | Budget |
| 26355 | 123.81 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 4365 | 175.33 | 2023-01-07 | 68 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-08 | 72 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-12-08 | 56 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2025-04-08 | 28 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-10-07 | 80 | 6 | 8 | Budget |
| 26300 | 570.79 | 2024-10-06 | 78 | 1 | 8 | Actual |
| 34290 | 802.61 | 2025-05-09 | 77 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-05-10 | 91 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-11-06 | 14 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2023-01-07 | 38 | 7 | 8 | Actual |
| 18152 | 413.21 | 2024-02-07 | 74 | 1 | 8 | Actual |
| 7704 | 64.72 | 2023-04-09 | 82 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-11-07 | 94 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2025-02-06 | 100 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-07 | 40 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-09 | 20 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-06-07 | 84 | 6 | 8 | Budget |
| 34217 | 83358.69 | 2025-05-09 | 60 | 1 | 8 | Actual |
| 19214 | 34.42 | 2024-03-08 | 69 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-11-07 | 85 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-06 | 19 | 7 | 8 | Actual |
| 28603 | 546.55 | 2024-12-07 | 76 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2024-12-07 | 24 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-10-06 | 83 | 1 | 8 | Actual |
| 28614 | 290.48 | 2024-12-07 | 90 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-02-06 | 83 | 2 | 8 | Actual |
| 7708 | 200.00 | 2023-04-09 | 84 | 1 | 8 | Budget |
| 38889 | 3226.90 | 2025-09-07 | 72 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-08 | 62 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-08 | 94 | 6 | 8 | Actual |
| 20198 | -333.76 | 2024-04-08 | 91 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-07 | 4 | 7 | 8 | Actual |
| 20180 | 501.09 | 2024-04-08 | 67 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-07 | 60 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-06-06 | 22 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-10-06 | 74 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-07-08 | 76 | 2 | 8 | Budget |
| 8936 | 29.87 | 2023-05-10 | 82 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-08-07 | 73 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-09-07 | 80 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2024-05-09 | 22 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-12-08 | 32 | 7 | 8 | Actual |
| 1083 | 126.84 | 2022-10-07 | 83 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-12-08 | 74 | 2 | 8 | Budget |
| 10075 | 112606.21 | 2023-06-07 | 13 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2025-02-06 | 32 | 7 | 8 | Actual |
| 6700 | 119.27 | 2023-03-09 | 85 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-12-08 | 65 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-09-07 | 62 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-08 | 57 | 6 | 8 | Budget |
| 30894 | 270.78 | 2025-02-06 | 90 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-12-07 | 87 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-03-08 | 71 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-02-07 | 71 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2025-02-06 | 66 | 1 | 8 | Actual |
| 32057 | 8.00 | 2025-03-08 | 96 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-12-08 | 78 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-07 | 20 | 7 | 8 | Actual |
| 4426 | 50.00 | 2023-01-07 | 71 | 6 | 8 | Budget |
| 994 | 2498.10 | 2022-10-07 | 61 | 2 | 8 | Actual |
| 5444 | 496.54 | 2023-02-07 | 73 | 1 | 8 | Actual |
| 7829 | 239.00 | 2023-04-09 | 97 | 6 | 8 | Actual |
| 17200 | 5.00 | 2024-01-07 | 96 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-07 | 62 | 1 | 8 | Budget |
| 3310 | 246.54 | 2022-12-08 | 74 | 6 | 8 | Actual |
| 18187 | 135.93 | 2024-02-07 | 83 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-06-07 | 80 | 1 | 8 | Budget |
| 8850 | 1542.02 | 2023-05-10 | 62 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-10-06 | 74 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2025-02-06 | 35 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-08 | 23 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-08 | 100 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-06 | 4 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-10-06 | 82 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-06-06 | 84 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-07 | 61 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2024-01-07 | 100 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-10-07 | 67 | 6 | 8 | Budget |
| 34242 | 457.15 | 2025-05-09 | 94 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-09 | 46 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-11-06 | 81 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-09 | 80 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-07 | 61 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2023-01-07 | 52 | 6 | 8 | Actual |
| 8818 | 563.21 | 2023-05-10 | 76 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-08-06 | 89 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-10-07 | 73 | 1 | 8 | Actual |
| 4380 | 811.70 | 2023-01-07 | 80 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-09-07 | 35 | 7 | 8 | Actual |
| 6598 | 410.18 | 2023-03-09 | 94 | 1 | 8 | Actual |
| 6697 | 132.90 | 2023-03-09 | 84 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-08-06 | 82 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-06 | 12 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-07 | 81 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-06 | 24 | 7 | 8 | Actual |
| 5574 | 114.72 | 2023-02-07 | 85 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-08-07 | 82 | 1 | 8 | Actual |
| 5485 | 175.33 | 2023-02-07 | 67 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-10 | 101 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-07 | 62 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-07-08 | 53 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2023-05-10 | 77 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-12-08 | 83 | 1 | 8 | Budget |
| 29804 | 463.21 | 2025-01-06 | 92 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-09-06 | 40 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-10-07 | 6 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-07 | 72 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-04-09 | 68 | 2 | 8 | Budget |
| 1003 | 91.99 | 2022-10-07 | 68 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-12-07 | 80 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-09-07 | 84 | 6 | 8 | Budget |
| 35453 | 323.81 | 2025-06-07 | 90 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-03-09 | 63 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2025-03-08 | 15 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-06-06 | 73 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-08-07 | 53 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-07 | 40 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-07-08 | 80 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-09-07 | 89 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-01-07 | 84 | 1 | 8 | Budget |
| 14174 | 48.05 | 2023-10-07 | 82 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-08 | 46 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-06 | 63 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-11-07 | 31 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-08-07 | 76 | 1 | 8 | Actual |
| 6607 | 280.00 | 2023-03-09 | 65 | 2 | 8 | Budget |
| 36525 | 573.82 | 2025-07-08 | 68 | 1 | 8 | Actual |
| 34271 | 8.00 | 2025-05-09 | 96 | 2 | 8 | Actual |
| 6699 | 80.00 | 2023-03-09 | 85 | 6 | 8 | Budget |
| 23210 | 294039.89 | 2024-07-07 | 12 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-11-07 | 81 | 6 | 8 | Budget |
| 37669 | 8651.24 | 2025-08-07 | 61 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2025-05-09 | 21 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2024-01-07 | 40 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-07 | 40 | 7 | 8 | Actual |
| 33164 | 425.33 | 2025-04-08 | 73 | 6 | 8 | Actual |
| 17131 | 251.09 | 2024-01-07 | 85 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-08-07 | 96 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-05-10 | 83 | 6 | 8 | Budget |
| 5600 | 19422.66 | 2023-02-07 | 24 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-11-07 | 54 | 6 | 8 | Budget |
| 8962 | 10395.21 | 2023-05-10 | 18 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-07 | 62 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-08-07 | 67 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-06-07 | 12 | 2 | 8 | Actual |
| 32055 | 426.85 | 2025-03-08 | 92 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-11-06 | 71 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-10-07 | 74 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-08-06 | 29 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-11-06 | 67 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-07 | 39 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-08 | 21 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-10-06 | 96 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-05-09 | 78 | 1 | 8 | Actual |
| 18248 | 180219.59 | 2024-02-07 | 29 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-09-07 | 92 | 1 | 8 | Actual |
| 8862 | 220.00 | 2023-05-10 | 73 | 2 | 8 | Budget |
| 38934 | 98065.03 | 2025-09-07 | 39 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-12-07 | 90 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-10-07 | 61 | 1 | 8 | Budget |
| 33201 | 99842.34 | 2025-04-08 | 31 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-07 | 19 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-08-07 | 85 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-06-07 | 83 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-05-09 | 85 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-03-09 | 66 | 1 | 8 | Budget |
| 6721 | 33121.40 | 2023-03-09 | 19 | 7 | 8 | Actual |
| 5514 | 380.00 | 2023-02-07 | 87 | 2 | 8 | Budget |
| 28630 | 393.51 | 2024-12-07 | 67 | 6 | 8 | Actual |
| 29763 | 213.21 | 2025-01-06 | 83 | 2 | 8 | Actual |
| 7700 | 750.00 | 2023-04-09 | 80 | 1 | 8 | Budget |
| 14136 | 601.09 | 2023-10-07 | 77 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-07 | 28 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2025-01-06 | 35 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-06-06 | 69 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-09-07 | 60 | 1 | 8 | Budget |
| 32085 | 42456.42 | 2025-03-08 | 40 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-09-07 | 73 | 1 | 8 | Actual |
| 17136 | 528.36 | 2024-01-07 | 92 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2023-04-09 | 7 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-07 | 61 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-07 | 35 | 7 | 8 | Actual |
| 34250 | 376.85 | 2025-05-09 | 67 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-08 | 40 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-09-06 | 32 | 7 | 8 | Actual |
| 7711 | 100.00 | 2023-04-09 | 85 | 1 | 8 | Budget |
| 27471 | 47608.03 | 2024-11-06 | 57 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-10-07 | 80 | 6 | 8 | Actual |
| 5437 | 328.36 | 2023-02-07 | 67 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-08-07 | 33 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-08 | 97 | 6 | 8 | Actual |
| 5583 | 611.00 | 2023-02-07 | 97 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-06-07 | 76 | 2 | 8 | Budget |
| 17172 | 48021.67 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 7796 | 40.00 | 2023-04-09 | 71 | 6 | 8 | Budget |
| 34247 | 4531.47 | 2025-05-09 | 62 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-06 | 6 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-06-07 | 83 | 6 | 8 | Budget |
| 35381 | 1826.87 | 2025-06-07 | 77 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-09-06 | 84 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-06-06 | 94 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-11-07 | 67 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-07 | 38 | 7 | 8 | Actual |
| 20240 | 355.63 | 2024-04-08 | 67 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-11-07 | 74 | 2 | 8 | Budget |
| 7845 | 3682.97 | 2023-04-09 | 23 | 7 | 8 | Actual |
| 12294 | 378.36 | 2023-08-07 | 81 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-07 | 57 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2025-04-08 | 61 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-05-10 | 66 | 2 | 8 | Budget |
| 24289 | 4834.50 | 2024-08-06 | 23 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-08 | 31 | 7 | 8 | Actual |
| 5491 | 38.96 | 2023-02-07 | 71 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-07-07 | 66 | 6 | 8 | Actual |
| 18166 | 492.00 | 2024-02-07 | 92 | 1 | 8 | Actual |
| 30861 | 596.55 | 2025-02-06 | 83 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-07 | 53 | 6 | 8 | Budget |
| 6695 | 100.00 | 2023-03-09 | 83 | 6 | 8 | Budget |
| 15139 | 301.09 | 2023-11-07 | 76 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-12-08 | 65 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-06-07 | 84 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2025-03-08 | 65 | 1 | 8 | Actual |
| 34299 | 188.96 | 2025-05-09 | 89 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-06-07 | 78 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-07-08 | 68 | 1 | 8 | Budget |
| 20267 | 1185344.38 | 2024-04-08 | 6 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-10-06 | 61 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-08-06 | 96 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-08-07 | 54 | 6 | 8 | Budget |
| 7680 | 690.49 | 2023-04-09 | 65 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-08-06 | 71 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-07 | 101 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-06-07 | 89 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-07 | 21 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2023-05-10 | 13 | 7 | 8 | Actual |
| 5493 | 266.24 | 2023-02-07 | 73 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-08 | 20 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-11-07 | 74 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-11-07 | 90 | 6 | 8 | Actual |
| 19224 | 45.02 | 2024-03-08 | 82 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-08-07 | 67 | 6 | 8 | Budget |
| 35449 | 216.24 | 2025-06-07 | 84 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-12-08 | 63 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-11-07 | 99 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-09-07 | 87 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-10-07 | 68 | 6 | 8 | Budget |
| 7747 | 100.00 | 2023-04-09 | 78 | 2 | 8 | Budget |
Generated 2025-11-06 05:23:38.381 UTC