[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19175 | 6749.69 | 2024-03-07 | 61 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-12-06 | 69 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 18221 | 182.90 | 2024-02-06 | 84 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-12-07 | 94 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-02-06 | 66 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-12-07 | 57 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-08-06 | 29 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-10-06 | 65 | 6 | 8 | Budget |
| 2123 | 100.00 | 2022-11-06 | 67 | 2 | 8 | Budget |
| 1000 | 200.00 | 2022-10-06 | 66 | 2 | 8 | Budget |
| 35383 | 2110.21 | 2025-06-06 | 80 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-09-05 | 74 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-05 | 21 | 7 | 8 | Actual |
| 6581 | 750.00 | 2023-03-08 | 80 | 1 | 8 | Budget |
| 29740 | 638.97 | 2025-01-05 | 90 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-06 | 80 | 1 | 8 | Actual |
| 31995 | 14.00 | 2025-03-07 | 96 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-07-07 | 68 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-08-05 | 60 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-10-06 | 60 | 1 | 8 | Budget |
| 12242 | 410.18 | 2023-08-06 | 87 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-08 | 77 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-11-05 | 84 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-11-06 | 66 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-12-07 | 28 | 7 | 8 | Actual |
| 16123 | 458.67 | 2023-12-07 | 81 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-11-06 | 90 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-06 | 18 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-11-06 | 96 | 2 | 8 | Actual |
| 32017 | 955.64 | 2025-03-07 | 87 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-05 | 80 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2024-02-06 | 14 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-12-07 | 73 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-08-06 | 71 | 6 | 8 | Budget |
| 1082 | 37.45 | 2022-10-06 | 82 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-11-06 | 77 | 2 | 8 | Budget |
| 12201 | 8.00 | 2023-08-06 | 96 | 1 | 8 | Actual |
| 19194 | 819.28 | 2024-03-07 | 87 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-06-06 | 38 | 7 | 8 | Actual |
| 33116 | -420.12 | 2025-04-07 | 91 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-06 | 94 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-06 | 31 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-12-06 | 21 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-06-06 | 82 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-05-09 | 71 | 6 | 8 | Budget |
| 17223 | 122663.97 | 2024-01-06 | 34 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-06-06 | 66 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-05-09 | 81 | 6 | 8 | Actual |
| 34238 | 399.57 | 2025-05-08 | 89 | 1 | 8 | Actual |
| 17155 | 370.79 | 2024-01-06 | 81 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-09-06 | 73 | 6 | 8 | Actual |
| 6671 | 100.00 | 2023-03-08 | 67 | 6 | 8 | Budget |
| 27471 | 47608.03 | 2024-11-05 | 57 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2024-02-06 | 18 | 7 | 8 | Actual |
| 5582 | 4.00 | 2023-02-06 | 96 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-10-06 | 78 | 2 | 8 | Budget |
| 17228 | 34416.87 | 2024-01-06 | 40 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-12-07 | 84 | 2 | 8 | Actual |
| 20196 | 272.30 | 2024-04-07 | 89 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-11-06 | 67 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2024-04-07 | 15 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-06 | 43 | 7 | 8 | Actual |
| 18178 | 70.78 | 2024-02-06 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-05-09 | 71 | 2 | 8 | Budget |
| 5559 | 380.00 | 2023-02-06 | 77 | 6 | 8 | Budget |
| 11092 | 50.00 | 2023-07-07 | 71 | 2 | 8 | Budget |
| 7853 | 47580.76 | 2023-04-08 | 35 | 7 | 8 | Actual |
| 7709 | 193.51 | 2023-04-08 | 84 | 1 | 8 | Actual |
| 5494 | 246.54 | 2023-02-06 | 74 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-06 | 37 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-06 | 72 | 6 | 8 | Actual |
| 6636 | 117.75 | 2023-03-08 | 84 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2025-01-05 | 80 | 2 | 8 | Actual |
| 28587 | -588.30 | 2024-12-06 | 91 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-08-06 | 65 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-10-06 | 67 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-06 | 40 | 7 | 8 | Actual |
| 18184 | 623.82 | 2024-02-06 | 80 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-09-05 | 87 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-06 | 60 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2023-02-06 | 101 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2023-02-06 | 40 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-10-06 | 80 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-07-07 | 80 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2025-01-05 | 23 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-07-06 | 67 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-12-06 | 19 | 7 | 8 | Actual |
| 6695 | 100.00 | 2023-03-08 | 83 | 6 | 8 | Budget |
| 1007 | 50.00 | 2022-10-06 | 71 | 2 | 8 | Budget |
| 16175 | 35636.59 | 2023-12-07 | 8 | 7 | 8 | Actual |
| 34223 | 335.94 | 2025-05-08 | 68 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-08-06 | 94 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-09 | 60 | 6 | 8 | Budget |
| 6614 | 134.42 | 2023-03-08 | 68 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-08-06 | 74 | 2 | 8 | Actual |
| 30898 | 6.00 | 2025-02-05 | 96 | 2 | 8 | Actual |
| 4382 | 280.00 | 2023-01-06 | 81 | 2 | 8 | Budget |
| 28642 | 61.69 | 2024-12-06 | 82 | 6 | 8 | Actual |
| 8886 | 114.72 | 2023-05-09 | 89 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-12-07 | 74 | 2 | 8 | Actual |
| 4365 | 175.33 | 2023-01-06 | 68 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-06-06 | 34 | 7 | 8 | Actual |
| 29743 | 466.24 | 2025-01-05 | 94 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2023-04-08 | 80 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-07 | 62 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-07-07 | 96 | 1 | 8 | Actual |
| 19230 | 196.54 | 2024-03-07 | 90 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-08-05 | 68 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-11-06 | 46 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-06 | 77 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-08-05 | 82 | 2 | 8 | Actual |
| 29789 | 496.54 | 2025-01-05 | 73 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-11-05 | 21 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-09-06 | 84 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-04-07 | 69 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-04-07 | 61 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-06-06 | 81 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-06 | 80 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-05 | 100 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-10-06 | 81 | 2 | 8 | Budget |
| 4485 | 25800.05 | 2023-01-06 | 38 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-10-06 | 73 | 6 | 8 | Budget |
| 2102 | 100.00 | 2022-11-06 | 85 | 1 | 8 | Budget |
| 7680 | 690.49 | 2023-04-08 | 65 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-06-06 | 69 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-06-05 | 99 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-10-06 | 52 | 6 | 8 | Budget |
| 2208 | 90.00 | 2022-11-06 | 83 | 6 | 8 | Budget |
| 8887 | 176.84 | 2023-05-09 | 90 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-06 | 61 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2025-03-07 | 24 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-06-05 | 74 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-12-07 | 83 | 2 | 8 | Budget |
| 2181 | 414.73 | 2022-11-06 | 66 | 6 | 8 | Actual |
| 4347 | 276.84 | 2023-01-06 | 90 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-07-07 | 77 | 2 | 8 | Actual |
| 4329 | 750.00 | 2023-01-06 | 77 | 1 | 8 | Budget |
| 1077 | 480.00 | 2022-10-06 | 80 | 6 | 8 | Budget |
| 24285 | 43057.94 | 2024-08-05 | 19 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-07-07 | 83 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-06 | 56 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-06-06 | 92 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-01-06 | 65 | 1 | 8 | Actual |
| 4452 | 682.91 | 2023-01-06 | 87 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-07-07 | 84 | 2 | 8 | Budget |
| 12333 | 20989.35 | 2023-08-06 | 33 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2025-02-05 | 101 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-06-06 | 20 | 7 | 8 | Actual |
| 32000 | 563.21 | 2025-03-07 | 65 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-08-05 | 83 | 1 | 8 | Actual |
| 19199 | 287.45 | 2024-03-07 | 94 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2023-05-09 | 13 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-06 | 23 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-11-06 | 28 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-07-07 | 89 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-06-06 | 84 | 1 | 8 | Actual |
| 18175 | 213.21 | 2024-02-06 | 67 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-10-06 | 71 | 1 | 8 | Actual |
| 8877 | 30.00 | 2023-05-09 | 82 | 2 | 8 | Budget |
| 7825 | -111.04 | 2023-04-08 | 91 | 6 | 8 | Actual |
| 18218 | 592.00 | 2024-02-06 | 81 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-02-05 | 67 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2025-03-07 | 62 | 2 | 8 | Actual |
| 18223 | 819.28 | 2024-02-06 | 87 | 6 | 8 | Actual |
| 34296 | 193.51 | 2025-05-08 | 84 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-06-06 | 61 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-09-05 | 76 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-08-06 | 65 | 1 | 8 | Budget |
| 15199 | 13513.45 | 2023-11-06 | 18 | 7 | 8 | Actual |
| 7746 | 154.11 | 2023-04-08 | 78 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-09-05 | 40 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-12-07 | 68 | 6 | 8 | Actual |
| 34221 | 825.34 | 2025-05-08 | 66 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-07 | 73 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-08-06 | 13 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2023-03-08 | 57 | 6 | 8 | Budget |
| 15206 | 21012.08 | 2023-11-06 | 28 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-08 | 61 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-11-05 | 96 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-12-06 | 68 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-06-06 | 54 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2024-05-08 | 28 | 7 | 8 | Actual |
| 8841 | 399.57 | 2023-05-09 | 92 | 1 | 8 | Actual |
| 17197 | -192.85 | 2024-01-06 | 91 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2025-03-07 | 23 | 7 | 8 | Actual |
| 17138 | 10.00 | 2024-01-06 | 96 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-06 | 37 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-10-06 | 92 | 2 | 8 | Actual |
| 3229 | 8.00 | 2022-12-07 | 96 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-09-05 | 24 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-06 | 61 | 1 | 8 | Budget |
| 24233 | 135.93 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-06 | 61 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-10-05 | 76 | 6 | 8 | Actual |
| 4453 | 128.36 | 2023-01-06 | 89 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-12-06 | 97 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-09-06 | 65 | 2 | 8 | Actual |
| 29793 | 299.57 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-07 | 43 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-10-05 | 32 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2024-01-06 | 20 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-06 | 57 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-11-06 | 83 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-08-06 | 73 | 1 | 8 | Actual |
| 17179 | 152.60 | 2024-01-06 | 68 | 6 | 8 | Actual |
| 30930 | 563.21 | 2025-02-05 | 92 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-03-07 | 56 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-08 | 62 | 1 | 8 | Actual |
| 4391 | 141.99 | 2023-01-06 | 85 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-07-07 | 72 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-06-06 | 68 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-11-05 | 68 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-08-06 | 77 | 1 | 8 | Budget |
| 7771 | 17908.99 | 2023-04-08 | 53 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-07-06 | 96 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-07-07 | 78 | 6 | 8 | Budget |
| 5613 | 555264.65 | 2023-02-06 | 46 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-08-05 | 92 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-09 | 76 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-05-08 | 87 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-09-06 | 73 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-08 | 43 | 7 | 8 | Actual |
| 30932 | 8.00 | 2025-02-05 | 96 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-08-06 | 80 | 2 | 8 | Budget |
| 5539 | 20901.47 | 2023-02-06 | 63 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-11-06 | 78 | 6 | 8 | Budget |
| 17156 | 37.45 | 2024-01-06 | 82 | 2 | 8 | Actual |
| 30866 | 811.70 | 2025-02-05 | 90 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-09-06 | 57 | 6 | 8 | Budget |
| 8847 | 1800.00 | 2023-05-09 | 61 | 2 | 8 | Budget |
| 18151 | 443.51 | 2024-02-06 | 73 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2025-03-07 | 33 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-07-06 | 81 | 1 | 8 | Actual |
| 20201 | 10.00 | 2024-04-07 | 96 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-08-05 | 39 | 7 | 8 | Actual |
| 4371 | 325.33 | 2023-01-06 | 73 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-06 | 8 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-10-06 | 66 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-06-06 | 73 | 2 | 8 | Budget |
| 967 | 650.00 | 2022-10-06 | 77 | 1 | 8 | Budget |
| 4437 | 198.05 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-06 | 80 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-07 | 15 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-02-06 | 65 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-05-08 | 90 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-09-06 | 94 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-11-05 | 29 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2023-03-08 | 43 | 7 | 8 | Actual |
| 33159 | 279.87 | 2025-04-07 | 67 | 6 | 8 | Actual |
| 7714 | 188.96 | 2023-04-08 | 89 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-11-05 | 62 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-12-07 | 91 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-06 | 23 | 7 | 8 | Actual |
| 3319 | 425.33 | 2022-12-07 | 81 | 6 | 8 | Actual |
| 7690 | 300.00 | 2023-04-08 | 73 | 1 | 8 | Budget |
| 8936 | 29.87 | 2023-05-09 | 82 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-10-06 | 85 | 1 | 8 | Budget |
| 32044 | 314.72 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-10-05 | 15 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-08 | 15 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-07-07 | 71 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-05 | 72 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-12-07 | 68 | 2 | 8 | Budget |
| 24222 | 99.57 | 2024-08-05 | 71 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-10-06 | 97 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2025-02-05 | 66 | 1 | 8 | Actual |
| 20220 | 178.36 | 2024-04-07 | 83 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-06-06 | 92 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2023-04-08 | 62 | 2 | 8 | Budget |
| 13410 | 920.80 | 2023-09-06 | 72 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-05-09 | 78 | 2 | 8 | Budget |
| 37709 | 340.48 | 2025-08-06 | 78 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-02-05 | 83 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-06 | 94 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-08-06 | 73 | 1 | 8 | Budget |
| 6690 | 669.28 | 2023-03-08 | 80 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-08 | 22 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-08 | 76 | 6 | 8 | Budget |
| 5506 | 30.00 | 2023-02-06 | 82 | 2 | 8 | Budget |
| 9928 | 300.00 | 2023-06-06 | 73 | 1 | 8 | Budget |
| 31983 | 2182.94 | 2025-03-07 | 80 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-08 | 60 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-08-06 | 83 | 2 | 8 | Budget |
| 14139 | 385.94 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2024-05-08 | 14 | 7 | 8 | Actual |
| 20183 | 158.66 | 2024-04-07 | 71 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-07-07 | 24 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-10-06 | 74 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-01-06 | 76 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-05-08 | 71 | 2 | 8 | Actual |
| 20210 | 67.75 | 2024-04-07 | 69 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2025-01-05 | 76 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-07-06 | 92 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2025-08-06 | 46 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-09 | 56 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-05-09 | 85 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-08-06 | 91 | 6 | 8 | Actual |
| 33160 | 207.15 | 2025-04-07 | 68 | 6 | 8 | Actual |
| 30924 | 281.39 | 2025-02-05 | 84 | 6 | 8 | Actual |
| 7826 | 188.96 | 2023-04-08 | 92 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-05-09 | 65 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-06 | 63 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-09-05 | 73 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-06 | 31 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-07 | 18 | 7 | 8 | Actual |
| 14106 | 485.94 | 2023-10-06 | 74 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2025-03-07 | 77 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2023-12-07 | 12 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-11-05 | 34 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2025-02-05 | 8 | 7 | 8 | Actual |
| 17159 | 101.08 | 2024-01-06 | 85 | 2 | 8 | Actual |
| 18225 | 273.81 | 2024-02-06 | 90 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-12-07 | 91 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-08 | 28 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2023-02-06 | 19 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-10-06 | 92 | 6 | 8 | Actual |
| 21246 | 55.63 | 2024-05-08 | 82 | 2 | 8 | Actual |
| 8842 | 346.54 | 2023-05-09 | 94 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-06-06 | 57 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-11-06 | 81 | 1 | 8 | Budget |
| 7733 | 80.00 | 2023-04-08 | 68 | 2 | 8 | Budget |
| 14164 | 60.17 | 2023-10-06 | 69 | 6 | 8 | Actual |
| 4325 | 200.00 | 2023-01-06 | 74 | 1 | 8 | Budget |
| 36558 | 487.45 | 2025-07-07 | 76 | 2 | 8 | Actual |
| 20262 | 6.00 | 2024-04-07 | 96 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-07-07 | 68 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-12-06 | 67 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2023-01-06 | 4 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-06 | 76 | 6 | 8 | Budget |
| 3290 | 1557.17 | 2022-12-07 | 62 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2025-03-07 | 65 | 1 | 8 | Actual |
| 11215 | 1070253.67 | 2023-07-07 | 46 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-10-06 | 90 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-11-05 | 83 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-06 | 60 | 1 | 8 | Budget |
| 36592 | 6567.87 | 2025-07-07 | 76 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-08-06 | 63 | 6 | 8 | Budget |
| 25290 | 6623.93 | 2024-09-05 | 76 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-07 | 12 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2023-03-08 | 4 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-09-05 | 84 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-10-05 | 24 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-06 | 99 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-06-06 | 54 | 6 | 8 | Budget |
| 11099 | 200.00 | 2023-07-07 | 76 | 2 | 8 | Budget |
| 2088 | 1037.46 | 2022-11-06 | 77 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-12-07 | 67 | 2 | 8 | Budget |
| 24294 | 28471.31 | 2024-08-05 | 32 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-06 | 66 | 1 | 8 | Actual |
| 31976 | 140.48 | 2025-03-07 | 69 | 1 | 8 | Actual |
| 19172 | 11.00 | 2024-03-07 | 96 | 1 | 8 | Actual |
| 4398 | 261.69 | 2023-01-06 | 94 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-07 | 18 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-06-05 | 13 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-10-06 | 87 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-08-05 | 35 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-06 | 60 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-08 | 61 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-05-08 | 73 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-06 | 101 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-12-07 | 91 | 1 | 8 | Actual |
| 29782 | 807.16 | 2025-01-05 | 65 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-12-07 | 73 | 6 | 8 | Budget |
| 36540 | 484.42 | 2025-07-07 | 89 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-06-06 | 6 | 7 | 8 | Actual |
| 5451 | 750.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 3306 | 1498.08 | 2022-12-07 | 72 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2024-03-07 | 33 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-06 | 18 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-10-06 | 85 | 2 | 8 | Budget |
| 2217 | -171.64 | 2022-11-06 | 91 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-07 | 18 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-11-05 | 35 | 7 | 8 | Actual |
| 3301 | 104.11 | 2022-12-07 | 68 | 6 | 8 | Actual |
| 6704 | 198.05 | 2023-03-08 | 90 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-07-07 | 85 | 6 | 8 | Budget |
| 27507 | 30313.77 | 2024-11-05 | 8 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-08-05 | 8 | 7 | 8 | Actual |
| 5452 | 381.39 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 19193 | 152.60 | 2024-03-07 | 85 | 2 | 8 | Actual |
| 7796 | 40.00 | 2023-04-08 | 71 | 6 | 8 | Budget |
| 4471 | 33121.40 | 2023-01-06 | 19 | 7 | 8 | Actual |
| 5566 | 280.00 | 2023-02-06 | 81 | 6 | 8 | Budget |
| 19192 | 160.18 | 2024-03-07 | 84 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2023-10-06 | 28 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2025-01-05 | 94 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-10-05 | 60 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-07-06 | 82 | 1 | 8 | Actual |
| 33133 | 916.25 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 7731 | 100.00 | 2023-04-08 | 67 | 2 | 8 | Budget |
| 29814 | 259654.40 | 2025-01-05 | 13 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2023-01-06 | 37 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-07 | 65 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-07 | 62 | 1 | 8 | Actual |
| 30894 | 270.78 | 2025-02-05 | 90 | 2 | 8 | Actual |
| 5460 | 200.00 | 2023-02-06 | 83 | 1 | 8 | Budget |
| 23232 | 132.90 | 2024-07-06 | 89 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-06-06 | 92 | 6 | 8 | Actual |
| 6585 | 76.84 | 2023-03-08 | 82 | 1 | 8 | Actual |
| 34242 | 457.15 | 2025-05-08 | 94 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-09-06 | 87 | 6 | 8 | Budget |
| 32054 | -254.97 | 2025-03-07 | 91 | 6 | 8 | Actual |
| 34267 | 367.75 | 2025-05-08 | 90 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-06-05 | 67 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-06-05 | 85 | 2 | 8 | Actual |
| 6640 | 380.00 | 2023-03-08 | 87 | 2 | 8 | Budget |
| 13296 | 342.00 | 2023-09-06 | 67 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-11-06 | 67 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2025-01-05 | 66 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-05 | 20 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-08 | 7 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 9932 | 648.06 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-10-06 | 87 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-07-07 | 82 | 2 | 8 | Budget |
| 13409 | 850.00 | 2023-09-06 | 72 | 6 | 8 | Budget |
| 14167 | 355.63 | 2023-10-06 | 73 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-05-09 | 85 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-09 | 24 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-06-06 | 43 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-06-05 | 94 | 2 | 8 | Actual |
| 29790 | 622.30 | 2025-01-05 | 74 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-06-06 | 83 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-11-05 | 74 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-06 | 61 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-05-09 | 34 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-08-06 | 76 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-06 | 63 | 6 | 8 | Budget |
| 19251 | 22062.10 | 2024-03-07 | 24 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-06 | 100 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-06 | 37 | 7 | 8 | Actual |
| 34299 | 188.96 | 2025-05-08 | 89 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-07 | 99 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-08-06 | 83 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-08 | 39 | 7 | 8 | Actual |
| 7682 | 480.00 | 2023-04-08 | 66 | 1 | 8 | Budget |
| 26383 | 132247.48 | 2024-10-05 | 14 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-07-06 | 68 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-09-06 | 83 | 1 | 8 | Budget |
| 12190 | 201.08 | 2023-08-06 | 84 | 1 | 8 | Actual |
| 7685 | 200.00 | 2023-04-08 | 68 | 1 | 8 | Budget |
| 7744 | 380.00 | 2023-04-08 | 77 | 2 | 8 | Budget |
| 11108 | 41.99 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-08 | 80 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-11-06 | 53 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-07 | 43 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-07 | 76 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-06-06 | 78 | 1 | 8 | Budget |
| 30875 | 510.18 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 7772 | 213.21 | 2023-04-08 | 54 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-09-06 | 84 | 1 | 8 | Budget |
| 1076 | 100.00 | 2022-10-06 | 78 | 6 | 8 | Budget |
| 37670 | 5767.86 | 2025-08-06 | 62 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-08-06 | 69 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-08 | 61 | 2 | 8 | Budget |
| 18189 | 108.66 | 2024-02-06 | 85 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2025-02-05 | 38 | 7 | 8 | Actual |
| 22254 | 682.91 | 2024-06-05 | 87 | 2 | 8 | Actual |
| 33125 | 531.39 | 2025-04-07 | 66 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-06 | 20 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-06-06 | 13 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-10-06 | 67 | 1 | 8 | Budget |
| 21258 | 57902.16 | 2024-05-08 | 53 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2023-04-08 | 29 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-09-06 | 91 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-07 | 60 | 2 | 8 | Actual |
| 30867 | -647.39 | 2025-02-05 | 91 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-12-07 | 77 | 2 | 8 | Actual |
| 6652 | 2.60 | 2023-03-08 | 54 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-03-07 | 83 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-12-07 | 66 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-10-05 | 85 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2025-04-07 | 52 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-12-07 | 6 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-06 | 20 | 7 | 8 | Actual |
| 8814 | 510.18 | 2023-05-09 | 73 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2023-07-07 | 101 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-09-06 | 4 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-08-06 | 80 | 6 | 8 | Budget |
| 6587 | 200.00 | 2023-03-08 | 83 | 1 | 8 | Budget |
| 2237 | 3682.97 | 2022-11-06 | 23 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-06-06 | 46 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-07-07 | 77 | 1 | 8 | Budget |
| 21244 | 860.19 | 2024-05-08 | 80 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-08-06 | 77 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-11-06 | 74 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-12-07 | 90 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-11-06 | 56 | 6 | 8 | Budget |
| 2189 | 650.00 | 2022-11-06 | 72 | 6 | 8 | Budget |
| 29726 | 205.63 | 2025-01-05 | 71 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-11-06 | 80 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-10-06 | 71 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-12-07 | 77 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-07-07 | 83 | 1 | 8 | Budget |
| 24253 | 51.08 | 2024-08-05 | 69 | 6 | 8 | Actual |
| 7719 | 7.00 | 2023-04-08 | 96 | 1 | 8 | Actual |
| 29766 | 955.64 | 2025-01-05 | 87 | 2 | 8 | Actual |
| 20245 | 461.70 | 2024-04-07 | 73 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-11-05 | 74 | 1 | 8 | Actual |
| 33124 | 584.43 | 2025-04-07 | 65 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-08-06 | 66 | 1 | 8 | Budget |
| 6678 | 550.00 | 2023-03-08 | 72 | 6 | 8 | Budget |
| 28649 | -212.55 | 2024-12-06 | 91 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-07 | 62 | 1 | 8 | Actual |
| 33109 | 122.30 | 2025-04-07 | 82 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2023-01-06 | 101 | 6 | 8 | Budget |
| 28586 | 737.46 | 2024-12-06 | 90 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-09-06 | 91 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-07 | 23 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-11-05 | 68 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2023-02-06 | 21 | 7 | 8 | Actual |
| 34258 | 328.36 | 2025-05-08 | 78 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-06 | 60 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2024-04-07 | 28 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-08 | 62 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-11-06 | 21 | 7 | 8 | Actual |
| 19211 | 304.12 | 2024-03-07 | 66 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-10-06 | 68 | 1 | 8 | Budget |
| 25330 | 111019.82 | 2024-09-05 | 37 | 7 | 8 | Actual |
| 35409 | 935.95 | 2025-06-06 | 77 | 2 | 8 | Actual |
| 16164 | 316.24 | 2023-12-07 | 90 | 6 | 8 | Actual |
| 19227 | 125.33 | 2024-03-07 | 85 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-10-06 | 77 | 6 | 8 | Actual |
| 17150 | 493.51 | 2024-01-06 | 74 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-12-07 | 85 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-06 | 62 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-09 | 46 | 7 | 8 | Actual |
| 15188 | 5.00 | 2023-11-06 | 96 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-05-09 | 74 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2023-03-08 | 61 | 6 | 8 | Budget |
| 19149 | 1134.44 | 2024-03-07 | 65 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-06-06 | 63 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-11-05 | 67 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-11-06 | 69 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-08-05 | 68 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-10-05 | 81 | 2 | 8 | Actual |
| 30896 | 360.18 | 2025-02-05 | 92 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-08-05 | 84 | 2 | 8 | Actual |
| 7712 | 955.64 | 2023-04-08 | 87 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-12-07 | 74 | 1 | 8 | Budget |
| 19150 | 1031.40 | 2024-03-07 | 66 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-08-05 | 68 | 6 | 8 | Actual |
| 4394 | 154.11 | 2023-01-06 | 89 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-06 | 21 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-12-07 | 85 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-05-08 | 76 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-05 | 6 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-08-06 | 73 | 1 | 8 | Actual |
| 30892 | 819.28 | 2025-02-05 | 87 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2024-02-06 | 15 | 7 | 8 | Actual |
| 20199 | 558.67 | 2024-04-07 | 92 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-09-06 | 22 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-07 | 76 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-06-06 | 89 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-06-05 | 34 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-06-06 | 81 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-05 | 22 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-12-07 | 66 | 1 | 8 | Budget |
| 11115 | 114.72 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-05 | 7 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-06 | 4 | 7 | 8 | Actual |
| 4441 | 458.67 | 2023-01-06 | 81 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-10-06 | 67 | 6 | 8 | Budget |
| 8866 | 285.93 | 2023-05-09 | 76 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-08-06 | 67 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-06 | 18 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-07-06 | 74 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-06 | 32 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-06 | 76 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2025-03-07 | 8 | 7 | 8 | Actual |
| 5580 | 248.06 | 2023-02-06 | 92 | 6 | 8 | Actual |
| 18209 | 55.63 | 2024-02-06 | 69 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-05-08 | 96 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-10-05 | 43 | 7 | 8 | Actual |
| 30927 | 275.33 | 2025-02-05 | 89 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-10-05 | 81 | 1 | 8 | Actual |
| 4335 | 642.00 | 2023-01-06 | 81 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-09-06 | 77 | 2 | 8 | Budget |
| 23285 | 74546.41 | 2024-07-06 | 21 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-09-06 | 74 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-07 | 38 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2024-01-06 | 60 | 6 | 8 | Actual |
| 18165 | -292.85 | 2024-02-06 | 91 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-11-05 | 15 | 7 | 8 | Actual |
| 33102 | 910.19 | 2025-04-07 | 73 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-11-06 | 90 | 6 | 8 | Actual |
| 5485 | 175.33 | 2023-02-06 | 67 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-10-06 | 85 | 6 | 8 | Budget |
| 19224 | 45.02 | 2024-03-07 | 82 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-09-06 | 34 | 7 | 8 | Actual |
| 19188 | 898.07 | 2024-03-07 | 80 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-08-06 | 68 | 1 | 8 | Budget |
| 12200 | 372.30 | 2023-08-06 | 94 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-12-06 | 22 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-09-06 | 74 | 2 | 8 | Budget |
| 23209 | 9.00 | 2024-07-06 | 96 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2025-02-05 | 18 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2025-04-07 | 19 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-11-06 | 66 | 2 | 8 | Budget |
| 33163 | 863.22 | 2025-04-07 | 72 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2024-11-05 | 33 | 7 | 8 | Actual |
| 8855 | 146.54 | 2023-05-09 | 67 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-11-06 | 91 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2025-01-05 | 39 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-09-06 | 81 | 1 | 8 | Budget |
| 5526 | 1335.95 | 2023-02-06 | 54 | 6 | 8 | Actual |
| 31991 | 617.76 | 2025-03-07 | 90 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-07 | 19 | 7 | 8 | Actual |
| 33176 | 213.21 | 2025-04-07 | 89 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-09 | 62 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-02-06 | 74 | 2 | 8 | Actual |
| 17157 | 126.84 | 2024-01-06 | 83 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-06-06 | 74 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-12-06 | 69 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-12-07 | 83 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-08-06 | 65 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-06-06 | 89 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-07 | 65 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-11-05 | 66 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2024-01-06 | 23 | 7 | 8 | Actual |
| 25253 | 69.26 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-09-06 | 76 | 1 | 8 | Budget |
| 6562 | 967.77 | 2023-03-08 | 66 | 1 | 8 | Actual |
| 7765 | 207.15 | 2023-04-08 | 92 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-06-05 | 33 | 7 | 8 | Actual |
| 5542 | 220.78 | 2023-02-06 | 66 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 13315 | 842.01 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-11-06 | 65 | 1 | 8 | Budget |
| 2089 | 650.00 | 2022-11-06 | 77 | 1 | 8 | Budget |
| 4457 | 40494.26 | 2023-01-06 | 94 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-07 | 33 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-07-07 | 73 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-10-05 | 85 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-08-05 | 65 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-11-06 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-09-06 | 22 | 7 | 8 | Actual |
| 30878 | 182.90 | 2025-02-05 | 68 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2023-02-06 | 99 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-09-06 | 85 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-12-07 | 81 | 1 | 8 | Budget |
| 8973 | 19375.68 | 2023-05-09 | 33 | 7 | 8 | Actual |
| 6565 | 369.27 | 2023-03-08 | 68 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-06 | 62 | 6 | 8 | Budget |
| 24240 | 5.00 | 2024-08-05 | 96 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-11-06 | 94 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-12-06 | 60 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-09-06 | 4 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-07 | 28 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2025-05-08 | 19 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-09 | 29 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-12-07 | 67 | 6 | 8 | Budget |
| 30920 | 1375.35 | 2025-02-05 | 80 | 6 | 8 | Actual |
| 8916 | 23.81 | 2023-05-09 | 69 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-08-06 | 85 | 2 | 8 | Budget |
| 20208 | 310.18 | 2024-04-07 | 67 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2025-05-08 | 12 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-10-06 | 39 | 7 | 8 | Actual |
| 33141 | 955.64 | 2025-04-07 | 87 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-06-06 | 69 | 1 | 8 | Actual |
| 7740 | 200.00 | 2023-04-08 | 74 | 2 | 8 | Budget |
| 17224 | 118479.05 | 2024-01-06 | 35 | 7 | 8 | Actual |
| 5568 | 40.48 | 2023-02-06 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-05-08 | 82 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-09-05 | 89 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-09-06 | 38 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-06 | 100 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-10-06 | 56 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-05 | 23 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2024-05-08 | 4 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-08-05 | 83 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-06-05 | 65 | 1 | 8 | Actual |
| 4324 | 316.24 | 2023-01-06 | 74 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-06 | 76 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2023-03-08 | 99 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-07 | 80 | 6 | 8 | Actual |
| 4316 | 308.66 | 2023-01-06 | 67 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-08 | 62 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-06 | 62 | 6 | 8 | Actual |
| 29731 | 525.33 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-11-06 | 66 | 6 | 8 | Actual |
| 30883 | 437.45 | 2025-02-05 | 76 | 2 | 8 | Actual |
| 8915 | 60.00 | 2023-05-09 | 68 | 6 | 8 | Budget |
| 14187 | 1178541.22 | 2023-10-06 | 101 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-07-07 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-08 | 60 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-06 | 101 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-06 | 6 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2025-02-05 | 92 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-07 | 40 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-07-06 | 35 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2023-02-06 | 56 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-11-06 | 54 | 6 | 8 | Budget |
| 17149 | 245.03 | 2024-01-06 | 73 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-08-05 | 61 | 1 | 8 | Actual |
| 3239 | 298.06 | 2022-12-07 | 66 | 2 | 8 | Actual |
| 5577 | 120.78 | 2023-02-06 | 89 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-07-06 | 69 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-12-06 | 92 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-08-05 | 15 | 7 | 8 | Actual |
| 19177 | 610.18 | 2024-03-07 | 65 | 2 | 8 | Actual |
| 17119 | 69.26 | 2024-01-06 | 69 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2023-05-09 | 4 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-09-06 | 71 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-07-07 | 74 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2025-01-05 | 80 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-09 | 63 | 6 | 8 | Actual |
| 34226 | 692.00 | 2025-05-08 | 73 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-07 | 38 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-09-05 | 82 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-06-06 | 91 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-07-07 | 68 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2023-03-08 | 87 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2024-04-07 | 4 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-06-06 | 71 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-09-05 | 73 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-06 | 76 | 6 | 8 | Budget |
| 12340 | 532506.23 | 2023-08-06 | 43 | 7 | 8 | Actual |
| 14150 | 4.00 | 2023-10-06 | 96 | 2 | 8 | Actual |
| 21291 | 917.00 | 2024-05-08 | 97 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-11-06 | 80 | 2 | 8 | Budget |
| 1060 | 70.00 | 2022-10-06 | 68 | 6 | 8 | Budget |
| 38879 | 60776.46 | 2025-09-06 | 60 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-12-07 | 68 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-10-06 | 74 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-07-07 | 82 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-05-08 | 71 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-07-07 | 68 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-07 | 8 | 7 | 8 | Actual |
| 30925 | 249.57 | 2025-02-05 | 85 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-10-05 | 84 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-06 | 33 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-06 | 76 | 6 | 8 | Budget |
| 23292 | 28784.95 | 2024-07-06 | 32 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-09-05 | 20 | 7 | 8 | Actual |
| 4393 | 380.00 | 2023-01-06 | 87 | 2 | 8 | Budget |
| 27481 | 60.17 | 2024-11-05 | 71 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-10-06 | 87 | 6 | 8 | Budget |
| 2085 | 200.00 | 2022-11-06 | 74 | 1 | 8 | Budget |
| 7730 | 200.00 | 2023-04-08 | 66 | 2 | 8 | Budget |
| 11160 | 3340.54 | 2023-07-07 | 76 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-06-06 | 83 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-08 | 24 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2025-02-05 | 23 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-06 | 101 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-08-06 | 81 | 1 | 8 | Budget |
| 33166 | 3772.36 | 2025-04-07 | 76 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-06-06 | 76 | 1 | 8 | Budget |
| 20283 | 29722.85 | 2024-04-07 | 32 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2025-03-07 | 99 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2025-05-08 | 15 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-05 | 40 | 7 | 8 | Actual |
| 7806 | 422.30 | 2023-04-08 | 77 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2024-02-06 | 61 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-06-05 | 12 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2024-01-06 | 43 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-09-06 | 97 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-08 | 76 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-07-07 | 94 | 1 | 8 | Actual |
| 30911 | 316.24 | 2025-02-05 | 68 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-12-06 | 74 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-10-05 | 73 | 1 | 8 | Actual |
| 30915 | 567.76 | 2025-02-05 | 73 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-05 | 46 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-10-05 | 82 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2023-04-08 | 4 | 7 | 8 | Actual |
| 6609 | 352.60 | 2023-03-08 | 66 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-07-07 | 74 | 1 | 8 | Budget |
| 23225 | 675.34 | 2024-07-06 | 80 | 2 | 8 | Actual |
| 20254 | 196.54 | 2024-04-07 | 84 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-05-08 | 92 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-06 | 6 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-07-07 | 82 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-08 | 21 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-06-06 | 81 | 1 | 8 | Budget |
| 22246 | 716.25 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-06-06 | 96 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2023-02-06 | 38 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-08-06 | 69 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-12-07 | 83 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-06 | 65 | 6 | 8 | Actual |
| 20243 | 119.27 | 2024-04-07 | 71 | 6 | 8 | Actual |
| 19185 | 460.18 | 2024-03-07 | 76 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-08-06 | 35 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2025-03-07 | 31 | 7 | 8 | Actual |
| 5505 | 463.21 | 2023-02-06 | 81 | 2 | 8 | Actual |
| 32046 | 740.49 | 2025-03-07 | 81 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-06 | 80 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-06 | 40 | 7 | 8 | Actual |
| 7716 | -230.73 | 2023-04-08 | 91 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-06 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-05 | 62 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-11-06 | 83 | 1 | 8 | Actual |
| 7753 | 32.90 | 2023-04-08 | 82 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2024-01-06 | 4 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-09-06 | 68 | 2 | 8 | Budget |
| 13361 | 380.00 | 2023-09-06 | 80 | 2 | 8 | Budget |
| 6575 | 380.00 | 2023-03-08 | 76 | 1 | 8 | Budget |
| 26288 | 11363.41 | 2024-10-05 | 61 | 1 | 8 | Actual |
| 30921 | 851.10 | 2025-02-05 | 81 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-02-06 | 85 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-11-06 | 46 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-10-06 | 90 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-10-06 | 89 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-11-06 | 76 | 2 | 8 | Budget |
| 20265 | 475716.01 | 2024-04-07 | 101 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-05-09 | 90 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-10-06 | 85 | 6 | 8 | Actual |
| 7762 | 101.08 | 2023-04-08 | 89 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-11-05 | 78 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-07 | 100 | 7 | 8 | Actual |
| 7817 | 70.00 | 2023-04-08 | 84 | 6 | 8 | Budget |
| 8865 | 200.00 | 2023-05-09 | 74 | 2 | 8 | Budget |
| 25264 | 143.51 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2025-08-06 | 8 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-07 | 63 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2023-03-08 | 14 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-07-07 | 92 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-09-05 | 85 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2024-05-08 | 66 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-07-07 | 71 | 1 | 8 | Actual |
| 20200 | 488.97 | 2024-04-07 | 94 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-06 | 62 | 1 | 8 | Budget |
| 14206 | 26236.42 | 2023-10-06 | 33 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-06 | 4 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2023-01-06 | 62 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2024-01-06 | 77 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-06 | 12 | 2 | 8 | Actual |
| 17190 | 52.60 | 2024-01-06 | 82 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-09-06 | 73 | 1 | 8 | Actual |
| 7829 | 239.00 | 2023-04-08 | 97 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-09-06 | 89 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-06-06 | 8 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-11-06 | 94 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-06-06 | 96 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-10-06 | 65 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-02-06 | 73 | 2 | 8 | Budget |
| 18222 | 167.75 | 2024-02-06 | 85 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-06-06 | 76 | 1 | 8 | Actual |
| 6588 | 220.78 | 2023-03-08 | 84 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-08-05 | 20 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-05 | 21 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-06 | 56 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-11-06 | 76 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-06 | 72 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-09 | 7 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-07-07 | 71 | 6 | 8 | Budget |
| 18193 | -139.83 | 2024-02-06 | 91 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-07 | 63 | 6 | 8 | Budget |
| 29725 | 143.51 | 2025-01-05 | 69 | 1 | 8 | Actual |
| 6619 | 220.00 | 2023-03-08 | 73 | 2 | 8 | Budget |
| 5523 | 68300.00 | 2023-02-06 | 52 | 6 | 8 | Budget |
| 8815 | 300.00 | 2023-05-09 | 73 | 1 | 8 | Budget |
| 5449 | 642.00 | 2023-02-06 | 76 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-09-06 | 66 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-09-06 | 83 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-06-06 | 84 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-07 | 37 | 7 | 8 | Actual |
| 32003 | 202.60 | 2025-03-07 | 68 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-07 | 80 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-12-07 | 77 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-07-07 | 20 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-07 | 57 | 6 | 8 | Budget |
| 19243 | 150525.10 | 2024-03-07 | 14 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2025-03-07 | 22 | 7 | 8 | Actual |
| 987 | 470.79 | 2022-10-06 | 92 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-06 | 39 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-09-06 | 39 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-06 | 80 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-06 | 13 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-05 | 76 | 6 | 8 | Actual |
| 19187 | 238.96 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-08-05 | 56 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-08-06 | 22 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-08 | 87 | 2 | 8 | Actual |
| 7824 | 141.99 | 2023-04-08 | 90 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-10-05 | 21 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2024-12-06 | 63 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-04-07 | 71 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-10-05 | 89 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-06-06 | 68 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-09-05 | 15 | 7 | 8 | Actual |
| 17143 | 364.72 | 2024-01-06 | 65 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-07 | 61 | 2 | 8 | Budget |
| 11043 | 93.51 | 2023-07-07 | 69 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-07-07 | 99 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-10-06 | 21 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-08-05 | 12 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2024-05-08 | 94 | 6 | 8 | Actual |
| 5579 | -147.40 | 2023-02-06 | 91 | 6 | 8 | Actual |
| 29771 | 219.27 | 2025-01-05 | 94 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-09-06 | 89 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-12-07 | 82 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-08-06 | 20 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-05-09 | 100 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-09-06 | 65 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-09 | 53 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2023-01-06 | 57 | 6 | 8 | Budget |
| 3330 | 546.55 | 2022-12-07 | 87 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-10-05 | 6 | 7 | 8 | Actual |
| 36573 | 6.00 | 2025-07-07 | 96 | 2 | 8 | Actual |
| 17178 | 205.63 | 2024-01-06 | 67 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-05-09 | 71 | 1 | 8 | Budget |
| 17146 | 128.36 | 2024-01-06 | 68 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2023-04-08 | 21 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-10-06 | 68 | 2 | 8 | Budget |
| 1115 | 16163.50 | 2022-10-06 | 28 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-08-06 | 82 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-10-06 | 77 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-09-06 | 87 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-07-07 | 82 | 1 | 8 | Actual |
| 4413 | 950.00 | 2023-01-06 | 62 | 6 | 8 | Budget |
| 4346 | 179.87 | 2023-01-06 | 89 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-06 | 76 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2024-05-08 | 63 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-06 | 38 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-11-06 | 68 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-05 | 22 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2024-03-07 | 46 | 7 | 8 | Actual |
| 18173 | 473.82 | 2024-02-06 | 65 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-05-09 | 67 | 6 | 8 | Budget |
| 13412 | 220.00 | 2023-09-06 | 73 | 6 | 8 | Budget |
| 37720 | 543.52 | 2025-08-06 | 92 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-06 | 63 | 6 | 8 | Budget |
| 15131 | 376.85 | 2023-11-06 | 65 | 2 | 8 | Actual |
| 4447 | 80.00 | 2023-01-06 | 84 | 6 | 8 | Budget |
| 33103 | 628.37 | 2025-04-07 | 74 | 1 | 8 | Actual |
| 33136 | 620.79 | 2025-04-07 | 81 | 2 | 8 | Actual |
| 32007 | 473.82 | 2025-03-07 | 74 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-06-06 | 90 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-06 | 39 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-10-06 | 8 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-06-05 | 92 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-11-06 | 84 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-10-05 | 68 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-07 | 87 | 6 | 8 | Actual |
| 30876 | 463.21 | 2025-02-05 | 66 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-07-07 | 94 | 6 | 8 | Actual |
| 21256 | 5.00 | 2024-05-08 | 96 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-07-07 | 84 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-12-06 | 85 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-11-05 | 46 | 7 | 8 | Actual |
| 5544 | 100.00 | 2023-02-06 | 67 | 6 | 8 | Budget |
| 13464 | 59840.07 | 2023-09-06 | 34 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-08 | 76 | 6 | 8 | Actual |
| 32001 | 511.70 | 2025-03-07 | 66 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-12-06 | 74 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-10-06 | 80 | 1 | 8 | Budget |
| 1050 | 1201.10 | 2022-10-06 | 62 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-07 | 18 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-10-06 | 68 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-07-07 | 91 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-07-07 | 34 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-08-06 | 66 | 2 | 8 | Budget |
| 17134 | 396.54 | 2024-01-06 | 90 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-07-07 | 91 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2025-01-05 | 32 | 7 | 8 | Actual |
| 34290 | 802.61 | 2025-05-08 | 77 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-11-06 | 87 | 1 | 8 | Budget |
| 4321 | 90.00 | 2023-01-06 | 71 | 1 | 8 | Budget |
| 1012 | 200.00 | 2022-10-06 | 76 | 2 | 8 | Budget |
| 10073 | 24712.15 | 2023-06-06 | 7 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-10-05 | 53 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-06 | 12 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-05 | 62 | 2 | 8 | Actual |
| 17130 | 264.72 | 2024-01-06 | 84 | 1 | 8 | Actual |
| 8829 | 66.23 | 2023-05-09 | 82 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2025-04-07 | 15 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-12-06 | 66 | 2 | 8 | Actual |
| 21267 | 290.48 | 2024-05-08 | 66 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-05-08 | 67 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-04-07 | 68 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-12-07 | 85 | 2 | 8 | Budget |
| 4431 | 200.00 | 2023-01-06 | 74 | 6 | 8 | Budget |
Generated 2025-11-05 15:49:34.650 UTC