[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 1000 SHUFFLE
4137 items
NOTE: Only 1000 elements of total 4137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3293 | 7490.61 | 2022-12-07 | 63 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-08-05 | 12 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-12-07 | 8 | 7 | 8 | Actual |
| 34258 | 328.36 | 2025-05-08 | 78 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-09-06 | 85 | 2 | 8 | Budget |
| 28630 | 393.51 | 2024-12-06 | 67 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-10-05 | 73 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-06 | 61 | 2 | 8 | Actual |
| 8888 | -139.83 | 2023-05-09 | 91 | 2 | 8 | Actual |
| 6681 | 200.00 | 2023-03-08 | 74 | 6 | 8 | Budget |
| 23196 | 352.60 | 2024-07-06 | 78 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-05-09 | 81 | 1 | 8 | Budget |
| 25299 | 682.91 | 2024-09-05 | 87 | 6 | 8 | Actual |
| 18226 | -217.10 | 2024-02-06 | 91 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-06-06 | 15 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-06-06 | 87 | 2 | 8 | Actual |
| 6607 | 280.00 | 2023-03-08 | 65 | 2 | 8 | Budget |
| 37700 | 872.31 | 2025-08-06 | 66 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-06-05 | 34 | 7 | 8 | Actual |
| 4387 | 178.36 | 2023-01-06 | 83 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2023-03-08 | 22 | 7 | 8 | Actual |
| 34304 | 6.00 | 2025-05-08 | 96 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-07-07 | 68 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-06 | 60 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-12-07 | 92 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-08 | 39 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-07-07 | 69 | 1 | 8 | Actual |
| 5574 | 114.72 | 2023-02-06 | 85 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-07-07 | 89 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-05-08 | 83 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-09-06 | 66 | 2 | 8 | Budget |
| 19173 | 309075.02 | 2024-03-07 | 12 | 2 | 8 | Actual |
| 4398 | 261.69 | 2023-01-06 | 94 | 2 | 8 | Actual |
| 7739 | 195.02 | 2023-04-08 | 73 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-07 | 81 | 1 | 8 | Actual |
| 5488 | 129.87 | 2023-02-06 | 68 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-05 | 40 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-08 | 60 | 2 | 8 | Actual |
| 33117 | 704.12 | 2025-04-07 | 92 | 1 | 8 | Actual |
| 18187 | 135.93 | 2024-02-06 | 83 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2024-05-08 | 33 | 7 | 8 | Actual |
| 6643 | 176.84 | 2023-03-08 | 90 | 2 | 8 | Actual |
| 4430 | 220.00 | 2023-01-06 | 73 | 6 | 8 | Budget |
| 18207 | 255.63 | 2024-02-06 | 67 | 6 | 8 | Actual |
| 4318 | 200.00 | 2023-01-06 | 68 | 1 | 8 | Budget |
| 36535 | 158.66 | 2025-07-07 | 82 | 1 | 8 | Actual |
| 5564 | 480.00 | 2023-02-06 | 80 | 6 | 8 | Budget |
| 33151 | 121470.01 | 2025-04-07 | 56 | 6 | 8 | Actual |
| 7749 | 511.70 | 2023-04-08 | 80 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-08-05 | 61 | 1 | 8 | Actual |
| 18160 | 246.54 | 2024-02-06 | 84 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2025-04-07 | 39 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-12-07 | 67 | 6 | 8 | Budget |
| 17220 | 76916.15 | 2024-01-06 | 31 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-06 | 94 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-11-06 | 66 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-06 | 94 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-10-06 | 69 | 6 | 8 | Actual |
| 5486 | 100.00 | 2023-02-06 | 67 | 2 | 8 | Budget |
| 27431 | 343.51 | 2024-11-05 | 85 | 1 | 8 | Actual |
| 17136 | 528.36 | 2024-01-06 | 92 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-02-06 | 66 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-05-09 | 68 | 1 | 8 | Budget |
| 34241 | 819.28 | 2025-05-08 | 92 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-06 | 28 | 7 | 8 | Actual |
| 8886 | 114.72 | 2023-05-09 | 89 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2023-11-06 | 24 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-08-06 | 83 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2023-05-09 | 23 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-10-06 | 72 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-02-06 | 65 | 1 | 8 | Budget |
| 7761 | 380.00 | 2023-04-08 | 87 | 2 | 8 | Budget |
| 24283 | 243284.40 | 2024-08-05 | 15 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-08 | 38 | 7 | 8 | Actual |
| 34269 | 490.48 | 2025-05-08 | 92 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2023-03-08 | 34 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-11-05 | 35 | 7 | 8 | Actual |
| 37735 | 364.72 | 2025-08-06 | 68 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-11-06 | 21 | 7 | 8 | Actual |
| 35454 | -256.49 | 2025-06-06 | 91 | 6 | 8 | Actual |
| 8854 | 200.00 | 2023-05-09 | 66 | 2 | 8 | Budget |
| 18229 | 6.00 | 2024-02-06 | 96 | 6 | 8 | Actual |
| 33129 | 82.90 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 32010 | 298.06 | 2025-03-07 | 78 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-12-07 | 84 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2023-03-08 | 33 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-06 | 13 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-08 | 65 | 1 | 8 | Actual |
| 22288 | 141.99 | 2024-06-05 | 89 | 6 | 8 | Actual |
| 6627 | 172.30 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-06 | 87 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-09-05 | 8 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2024-03-07 | 39 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-11-06 | 96 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-06-06 | 73 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-06 | 14 | 7 | 8 | Actual |
| 20253 | 222.30 | 2024-04-07 | 83 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-09-06 | 92 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-06-05 | 35 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-11-05 | 71 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-05-08 | 54 | 6 | 8 | Actual |
| 32048 | 254.12 | 2025-03-07 | 83 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2023-05-09 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-09 | 60 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2025-05-08 | 19 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-06 | 81 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-07 | 33 | 7 | 8 | Actual |
| 18186 | 38.96 | 2024-02-06 | 82 | 2 | 8 | Actual |
| 5519 | 270.78 | 2023-02-06 | 92 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-03-08 | 66 | 1 | 8 | Budget |
| 7824 | 141.99 | 2023-04-08 | 90 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-06-05 | 96 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-09-06 | 81 | 2 | 8 | Budget |
| 5583 | 611.00 | 2023-02-06 | 97 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-09-06 | 77 | 2 | 8 | Actual |
| 27461 | 281.39 | 2024-11-05 | 89 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-10-06 | 91 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-06 | 99 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-08-05 | 83 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-09-06 | 68 | 6 | 8 | Actual |
| 18158 | 82.90 | 2024-02-06 | 82 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-06-06 | 84 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-09-05 | 81 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-06 | 62 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-09-05 | 83 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-06 | 63 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-11-05 | 92 | 1 | 8 | Actual |
| 25243 | 11.00 | 2024-09-05 | 96 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-06 | 21 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-06-05 | 66 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-07-06 | 97 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-08-06 | 82 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-07-07 | 89 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-12-07 | 82 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-11-06 | 65 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-06 | 60 | 6 | 8 | Budget |
| 25309 | 1235777.14 | 2024-09-05 | 4 | 7 | 8 | Actual |
| 21210 | 195.02 | 2024-05-08 | 71 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2025-06-06 | 38 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-12-07 | 68 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-12-07 | 84 | 6 | 8 | Budget |
| 7822 | 280.00 | 2023-04-08 | 87 | 6 | 8 | Budget |
| 26289 | 7575.46 | 2024-10-05 | 62 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-08 | 31 | 7 | 8 | Actual |
| 34301 | -229.22 | 2025-05-08 | 91 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-07-06 | 82 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-11-06 | 87 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-05 | 62 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-07 | 15 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-07-06 | 33 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-10-06 | 7 | 7 | 8 | Actual |
| 21237 | 54.11 | 2024-05-08 | 69 | 2 | 8 | Actual |
| 12338 | 60155.23 | 2023-08-06 | 39 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-08 | 24 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2023-05-09 | 52 | 6 | 8 | Actual |
| 7714 | 188.96 | 2023-04-08 | 89 | 1 | 8 | Actual |
| 34228 | 907.16 | 2025-05-08 | 76 | 1 | 8 | Actual |
| 5489 | 37.45 | 2023-02-06 | 69 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-06 | 24 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-09-06 | 67 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-07 | 62 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-12-07 | 89 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2024-01-06 | 61 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-06-06 | 99 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-06 | 61 | 2 | 8 | Actual |
| 8919 | 750.00 | 2023-05-09 | 72 | 6 | 8 | Budget |
| 13325 | 750.00 | 2023-09-06 | 87 | 1 | 8 | Budget |
| 32057 | 8.00 | 2025-03-07 | 96 | 6 | 8 | Actual |
| 19217 | 257.15 | 2024-03-07 | 73 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2025-03-07 | 14 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-08 | 77 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-08-06 | 78 | 6 | 8 | Budget |
| 35379 | 651.09 | 2025-06-06 | 74 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-06-06 | 81 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-06-05 | 46 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-09-06 | 29 | 7 | 8 | Actual |
| 5553 | 220.00 | 2023-02-06 | 73 | 6 | 8 | Budget |
| 4488 | 1152033.05 | 2023-01-06 | 43 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-05 | 12 | 2 | 8 | Actual |
| 6698 | 80.00 | 2023-03-08 | 84 | 6 | 8 | Budget |
| 6701 | 380.00 | 2023-03-08 | 87 | 6 | 8 | Budget |
| 20231 | 21407.54 | 2024-04-07 | 53 | 6 | 8 | Actual |
| 6636 | 117.75 | 2023-03-08 | 84 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 5449 | 642.00 | 2023-02-06 | 76 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-11-06 | 91 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-06-05 | 74 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2023-03-08 | 7 | 7 | 8 | Actual |
| 3321 | 30.00 | 2022-12-07 | 82 | 6 | 8 | Budget |
| 35424 | 8451.24 | 2025-06-06 | 52 | 6 | 8 | Actual |
| 6596 | -262.55 | 2023-03-08 | 91 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-09-06 | 68 | 6 | 8 | Budget |
| 23299 | 30975.90 | 2024-07-06 | 40 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-08 | 32 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-06 | 53 | 6 | 8 | Budget |
| 12189 | 200.00 | 2023-08-06 | 83 | 1 | 8 | Budget |
| 34332 | 45054.95 | 2025-05-08 | 40 | 7 | 8 | Actual |
| 5499 | 380.00 | 2023-02-06 | 77 | 2 | 8 | Budget |
| 37772 | 6561.81 | 2025-08-06 | 23 | 7 | 8 | Actual |
| 5520 | 240.48 | 2023-02-06 | 94 | 2 | 8 | Actual |
| 8828 | 50.00 | 2023-05-09 | 82 | 1 | 8 | Budget |
| 12244 | 82.90 | 2023-08-06 | 89 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2024-03-07 | 35 | 7 | 8 | Actual |
| 21248 | 176.84 | 2024-05-08 | 84 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-05-09 | 78 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2025-05-08 | 18 | 7 | 8 | Actual |
| 33118 | 438.97 | 2025-04-07 | 94 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-08-06 | 74 | 2 | 8 | Budget |
| 37732 | 1079.89 | 2025-08-06 | 65 | 6 | 8 | Actual |
| 5509 | 100.00 | 2023-02-06 | 83 | 2 | 8 | Budget |
| 8869 | 380.00 | 2023-05-09 | 77 | 2 | 8 | Budget |
| 6622 | 304.12 | 2023-03-08 | 76 | 2 | 8 | Actual |
| 17138 | 10.00 | 2024-01-06 | 96 | 1 | 8 | Actual |
| 17154 | 598.06 | 2024-01-06 | 80 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-06-06 | 96 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-08-05 | 71 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-09-05 | 82 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-12-07 | 81 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-08-06 | 81 | 6 | 8 | Budget |
| 19192 | 160.18 | 2024-03-07 | 84 | 2 | 8 | Actual |
| 19171 | 616.24 | 2024-03-07 | 94 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-07 | 38 | 7 | 8 | Actual |
| 5468 | 304.12 | 2023-02-06 | 89 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-09-06 | 67 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-12-07 | 68 | 2 | 8 | Budget |
| 14128 | 485.94 | 2023-10-06 | 66 | 2 | 8 | Actual |
| 5464 | 276.84 | 2023-02-06 | 85 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-11-06 | 83 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2025-04-07 | 22 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-08-05 | 65 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-12-07 | 83 | 1 | 8 | Budget |
| 5470 | -371.64 | 2023-02-06 | 91 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-06-06 | 78 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-05 | 23 | 7 | 8 | Actual |
| 5579 | -147.40 | 2023-02-06 | 91 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2023-02-06 | 21 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-09-05 | 68 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-08 | 61 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-06-06 | 53 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-08-05 | 80 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-07 | 38 | 7 | 8 | Actual |
| 32023 | 7.00 | 2025-03-07 | 96 | 2 | 8 | Actual |
| 4335 | 642.00 | 2023-01-06 | 81 | 1 | 8 | Actual |
| 21297 | 20336.31 | 2024-05-08 | 8 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-06 | 99 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-11-05 | 77 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-08-06 | 67 | 6 | 8 | Budget |
| 25273 | 12093.73 | 2024-09-05 | 53 | 6 | 8 | Actual |
| 8864 | 254.12 | 2023-05-09 | 74 | 2 | 8 | Actual |
| 32036 | 243.51 | 2025-03-07 | 68 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-09-05 | 69 | 6 | 8 | Actual |
| 34221 | 825.34 | 2025-05-08 | 66 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-08 | 62 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-07-06 | 92 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-06 | 80 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-08-06 | 89 | 6 | 8 | Actual |
| 8950 | 3.00 | 2023-05-09 | 96 | 6 | 8 | Actual |
| 4385 | 30.00 | 2023-01-06 | 82 | 2 | 8 | Budget |
| 15174 | 696.55 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-06 | 60 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-05-09 | 78 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-09-06 | 69 | 2 | 8 | Actual |
| 5451 | 750.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 37782 | 41383.67 | 2025-08-06 | 38 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-11-06 | 91 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-05 | 63 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-05-09 | 77 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-07 | 37 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-07 | 18 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-07 | 12 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2024-02-06 | 29 | 7 | 8 | Actual |
| 7753 | 32.90 | 2023-04-08 | 82 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-08-05 | 71 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 6695 | 100.00 | 2023-03-08 | 83 | 6 | 8 | Budget |
| 16115 | 69.26 | 2023-12-07 | 69 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-06 | 80 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-08-06 | 71 | 2 | 8 | Budget |
| 6574 | 716.25 | 2023-03-08 | 76 | 1 | 8 | Actual |
| 6687 | 185.93 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 4330 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
| 13432 | 154.11 | 2023-09-06 | 85 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-07 | 72 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-12-06 | 85 | 1 | 8 | Actual |
| 7718 | 335.94 | 2023-04-08 | 94 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-05-09 | 71 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-09-06 | 97 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-07 | 65 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-07 | 76 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-07-06 | 69 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-09-05 | 14 | 7 | 8 | Actual |
| 16122 | 740.49 | 2023-12-07 | 80 | 2 | 8 | Actual |
| 32004 | 57.14 | 2025-03-07 | 69 | 2 | 8 | Actual |
| 20216 | 229.87 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-07 | 76 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-09-05 | 85 | 6 | 8 | Actual |
| 7825 | -111.04 | 2023-04-08 | 91 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-09-06 | 91 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2023-04-08 | 37 | 7 | 8 | Actual |
| 6562 | 967.77 | 2023-03-08 | 66 | 1 | 8 | Actual |
| 21219 | 395.03 | 2024-05-08 | 83 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-08-06 | 89 | 1 | 8 | Actual |
| 7782 | 750.00 | 2023-04-08 | 62 | 6 | 8 | Budget |
| 7732 | 141.99 | 2023-04-08 | 67 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-06-06 | 39 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2023-04-08 | 34 | 7 | 8 | Actual |
| 33110 | 425.33 | 2025-04-07 | 83 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2025-08-06 | 7 | 7 | 8 | Actual |
| 7712 | 955.64 | 2023-04-08 | 87 | 1 | 8 | Actual |
| 4431 | 200.00 | 2023-01-06 | 74 | 6 | 8 | Budget |
| 18171 | 3905.70 | 2024-02-06 | 61 | 2 | 8 | Actual |
| 21228 | 11.00 | 2024-05-08 | 96 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-07 | 35 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-09-06 | 76 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-08-05 | 43 | 7 | 8 | Actual |
| 5438 | 200.00 | 2023-02-06 | 67 | 1 | 8 | Budget |
| 13460 | 134300.55 | 2023-09-06 | 29 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-09-06 | 84 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-07 | 40 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-06 | 8 | 7 | 8 | Actual |
| 33128 | 60.17 | 2025-04-07 | 69 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-09-05 | 52 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-05 | 65 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-09-06 | 73 | 6 | 8 | Budget |
| 38932 | 193797.12 | 2025-09-06 | 37 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-09-06 | 77 | 2 | 8 | Actual |
| 4317 | 234.42 | 2023-01-06 | 68 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-06-05 | 37 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-07 | 80 | 1 | 8 | Actual |
| 7829 | 239.00 | 2023-04-08 | 97 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-09-06 | 76 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-05 | 12 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-12-07 | 73 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-11-06 | 100 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2024-02-06 | 33 | 7 | 8 | Actual |
| 20211 | 107.14 | 2024-04-07 | 71 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-09-05 | 43 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-11-06 | 73 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-06-05 | 87 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-09-05 | 46 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-06 | 56 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-08 | 20 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-09-06 | 77 | 1 | 8 | Budget |
| 39394 | 6901.00 | 2025-10-05 | 93 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-09-05 | 77 | 2 | 8 | Actual |
| 8897 | 0.00 | 2023-05-09 | 54 | 6 | 8 | Budget |
| 23283 | 43057.94 | 2024-07-06 | 19 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-12-07 | 78 | 6 | 8 | Actual |
| 6638 | 108.66 | 2023-03-08 | 85 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-06-05 | 18 | 7 | 8 | Actual |
| 21280 | 49.57 | 2024-05-08 | 82 | 6 | 8 | Actual |
| 34270 | 278.36 | 2025-05-08 | 94 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-07 | 29 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2024-12-06 | 53 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-06-06 | 68 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-11-06 | 68 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-10-05 | 38 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-07 | 54 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-06 | 61 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-10-06 | 40 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-06 | 53 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-06 | 76 | 6 | 8 | Actual |
| 5540 | 243.51 | 2023-02-06 | 65 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-05 | 33 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-05 | 18 | 7 | 8 | Actual |
| 19222 | 740.49 | 2024-03-07 | 80 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-06 | 80 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-07 | 7 | 7 | 8 | Actual |
| 6708 | 4.00 | 2023-03-08 | 96 | 6 | 8 | Actual |
| 17189 | 507.15 | 2024-01-06 | 81 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-09-06 | 76 | 2 | 8 | Budget |
| 36530 | 1125.34 | 2025-07-07 | 76 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
| 27420 | 220.78 | 2024-11-05 | 71 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-08-06 | 101 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-06 | 60 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-11-05 | 81 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-11-06 | 100 | 7 | 8 | Actual |
| 7694 | 380.00 | 2023-04-08 | 76 | 1 | 8 | Budget |
| 4483 | 55883.94 | 2023-01-06 | 35 | 7 | 8 | Actual |
| 8856 | 100.00 | 2023-05-09 | 67 | 2 | 8 | Budget |
| 12201 | 8.00 | 2023-08-06 | 96 | 1 | 8 | Actual |
| 7773 | 200.00 | 2023-04-08 | 54 | 6 | 8 | Budget |
| 4408 | 29697.09 | 2023-01-06 | 60 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-05 | 31 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2023-03-08 | 61 | 1 | 8 | Budget |
| 32028 | 77805.56 | 2025-03-07 | 57 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-06 | 60 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2023-03-08 | 29 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2023-01-06 | 31 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-11-05 | 82 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-06 | 4 | 7 | 8 | Actual |
| 4429 | 246.54 | 2023-01-06 | 73 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-11-05 | 74 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-06 | 62 | 2 | 8 | Budget |
| 5461 | 345.03 | 2023-02-06 | 83 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-03-08 | 82 | 2 | 8 | Budget |
| 32049 | 213.21 | 2025-03-07 | 84 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-10-05 | 61 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-06 | 80 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-06 | 94 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-07-06 | 52 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-11-06 | 85 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-05-08 | 71 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-06 | 6 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-05 | 63 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2023-02-06 | 62 | 2 | 8 | Budget |
| 16092 | 1301.11 | 2023-12-07 | 77 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-09-06 | 22 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-08 | 76 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-06-06 | 35 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-09-06 | 84 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-12-07 | 81 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-03-07 | 82 | 2 | 8 | Actual |
| 8814 | 510.18 | 2023-05-09 | 73 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-06 | 62 | 6 | 8 | Budget |
| 12243 | 280.00 | 2023-08-06 | 87 | 2 | 8 | Budget |
| 13428 | 191.99 | 2023-09-06 | 83 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-05-08 | 80 | 6 | 8 | Actual |
| 32054 | -254.97 | 2025-03-07 | 91 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-07 | 80 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-08-06 | 65 | 2 | 8 | Actual |
| 21291 | 917.00 | 2024-05-08 | 97 | 6 | 8 | Actual |
| 21273 | 246.54 | 2024-05-08 | 73 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-08-06 | 91 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-10-05 | 90 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-04-08 | 85 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-09-06 | 71 | 6 | 8 | Actual |
| 7748 | 480.00 | 2023-04-08 | 80 | 2 | 8 | Budget |
| 4315 | 200.00 | 2023-01-06 | 67 | 1 | 8 | Budget |
| 20255 | 178.36 | 2024-04-07 | 85 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-05-09 | 65 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-10-06 | 21 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-08 | 28 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-12-06 | 82 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-06-05 | 33 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-06 | 37 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-12-07 | 66 | 2 | 8 | Budget |
| 27503 | 1057963.22 | 2024-11-05 | 101 | 6 | 8 | Actual |
| 4423 | 114.72 | 2023-01-06 | 68 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-05-08 | 69 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-05-09 | 67 | 6 | 8 | Budget |
| 35392 | -489.82 | 2025-06-06 | 91 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-12-07 | 77 | 1 | 8 | Budget |
| 5542 | 220.78 | 2023-02-06 | 66 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-08-06 | 78 | 1 | 8 | Budget |
| 37774 | 32654.72 | 2025-08-06 | 28 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-12-07 | 71 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-09-06 | 69 | 1 | 8 | Actual |
| 5494 | 246.54 | 2023-02-06 | 74 | 2 | 8 | Actual |
| 32000 | 563.21 | 2025-03-07 | 65 | 2 | 8 | Actual |
| 5491 | 38.96 | 2023-02-06 | 71 | 2 | 8 | Actual |
| 6703 | 129.87 | 2023-03-08 | 89 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-12-06 | 52 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-10-05 | 85 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-06 | 77 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-06-06 | 82 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-11-06 | 96 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-09-06 | 76 | 1 | 8 | Actual |
| 4384 | 51.08 | 2023-01-06 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-12-07 | 82 | 1 | 8 | Actual |
| 8939 | 91.99 | 2023-05-09 | 84 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-06 | 76 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-08 | 62 | 1 | 8 | Budget |
| 4405 | 166900.00 | 2023-01-06 | 56 | 6 | 8 | Budget |
| 33168 | 316.24 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 19159 | 461.70 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 22263 | 189837.95 | 2024-06-05 | 56 | 6 | 8 | Actual |
| 7750 | 316.24 | 2023-04-08 | 81 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-10-04 | 93 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2025-03-07 | 53 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-12-07 | 84 | 2 | 8 | Budget |
| 7708 | 200.00 | 2023-04-08 | 84 | 1 | 8 | Budget |
| 19187 | 238.96 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2025-03-07 | 23 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-07-07 | 87 | 1 | 8 | Actual |
| 21209 | 126.84 | 2024-05-08 | 69 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-07-06 | 46 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-09-05 | 89 | 6 | 8 | Actual |
| 4351 | 7.00 | 2023-01-06 | 96 | 1 | 8 | Actual |
| 7814 | 20.00 | 2023-04-08 | 82 | 6 | 8 | Budget |
| 24289 | 4834.50 | 2024-08-05 | 23 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2023-02-06 | 80 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-06 | 61 | 6 | 8 | Budget |
| 32039 | 1296.56 | 2025-03-07 | 72 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-09-06 | 76 | 1 | 8 | Budget |
| 16154 | 802.61 | 2023-12-07 | 77 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-07-07 | 54 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-09-06 | 92 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-08-06 | 94 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-05-08 | 68 | 1 | 8 | Actual |
| 20259 | -233.76 | 2024-04-07 | 91 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-12-07 | 74 | 1 | 8 | Budget |
| 27446 | 231.39 | 2024-11-05 | 68 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-10-05 | 66 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-08 | 28 | 7 | 8 | Actual |
| 34227 | 490.48 | 2025-05-08 | 74 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2025-03-07 | 97 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2023-03-08 | 37 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-12-07 | 56 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-08-06 | 92 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-09-06 | 74 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-07 | 97 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-06 | 29 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-09-06 | 35 | 7 | 8 | Actual |
| 7705 | 50.00 | 2023-04-08 | 82 | 1 | 8 | Budget |
| 5523 | 68300.00 | 2023-02-06 | 52 | 6 | 8 | Budget |
| 5455 | 750.00 | 2023-02-06 | 80 | 1 | 8 | Budget |
| 15143 | 402.60 | 2023-11-06 | 81 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-07 | 7 | 7 | 8 | Actual |
| 34253 | 126.84 | 2025-05-08 | 71 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-01-06 | 85 | 2 | 8 | Actual |
| 23207 | 479.88 | 2024-07-06 | 92 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-07-06 | 83 | 2 | 8 | Actual |
| 6699 | 80.00 | 2023-03-08 | 85 | 6 | 8 | Budget |
| 7730 | 200.00 | 2023-04-08 | 66 | 2 | 8 | Budget |
| 13398 | 200.00 | 2023-09-06 | 65 | 6 | 8 | Budget |
| 23295 | 122723.06 | 2024-07-06 | 35 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-06 | 21 | 7 | 8 | Actual |
| 6566 | 200.00 | 2023-03-08 | 68 | 1 | 8 | Budget |
| 35387 | 410.18 | 2025-06-06 | 84 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-07-06 | 81 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2025-04-07 | 28 | 7 | 8 | Actual |
| 36591 | 645.03 | 2025-07-07 | 74 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-06 | 38 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-08 | 18 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-09-06 | 7 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-08-06 | 92 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-10-06 | 74 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-09-06 | 85 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2024-01-06 | 77 | 1 | 8 | Actual |
| 7802 | 200.00 | 2023-04-08 | 74 | 6 | 8 | Budget |
| 16199 | 19510.54 | 2023-12-07 | 100 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2023-04-08 | 62 | 1 | 8 | Actual |
| 5512 | 128.36 | 2023-02-06 | 85 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-09-05 | 77 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-12-07 | 69 | 6 | 8 | Actual |
| 18190 | 546.55 | 2024-02-06 | 87 | 2 | 8 | Actual |
| 8948 | 182.90 | 2023-05-09 | 92 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-08-05 | 84 | 1 | 8 | Actual |
| 8835 | 185.93 | 2023-05-09 | 85 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-05-08 | 85 | 2 | 8 | Actual |
| 4382 | 280.00 | 2023-01-06 | 81 | 2 | 8 | Budget |
| 27467 | 52897.52 | 2024-11-05 | 52 | 6 | 8 | Actual |
| 17184 | 479.88 | 2024-01-06 | 74 | 6 | 8 | Actual |
| 32017 | 955.64 | 2025-03-07 | 87 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2025-03-07 | 54 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-09-06 | 39 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-12-07 | 90 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-09-06 | 69 | 2 | 8 | Actual |
| 7744 | 380.00 | 2023-04-08 | 77 | 2 | 8 | Budget |
| 13422 | 843.52 | 2023-09-06 | 80 | 6 | 8 | Actual |
| 5548 | 25.32 | 2023-02-06 | 69 | 6 | 8 | Actual |
| 4323 | 442.00 | 2023-01-06 | 73 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2023-02-06 | 94 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-08-06 | 61 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-11-06 | 8 | 7 | 8 | Actual |
| 3199 | 90.00 | 2022-12-07 | 71 | 1 | 8 | Budget |
| 34218 | 8554.27 | 2025-05-08 | 61 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-07 | 29 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-12-06 | 82 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-06 | 19 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-06-06 | 68 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-09-06 | 77 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2023-02-06 | 99 | 6 | 8 | Actual |
| 7685 | 200.00 | 2023-04-08 | 68 | 1 | 8 | Budget |
| 6702 | 546.55 | 2023-03-08 | 87 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2025-03-07 | 24 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-08 | 63 | 6 | 8 | Budget |
| 14111 | 931.40 | 2023-10-06 | 81 | 1 | 8 | Actual |
| 7717 | 385.94 | 2023-04-08 | 92 | 1 | 8 | Actual |
| 28665 | 20019.64 | 2024-12-06 | 20 | 7 | 8 | Actual |
| 8820 | 650.00 | 2023-05-09 | 77 | 1 | 8 | Budget |
| 35435 | 255.63 | 2025-06-06 | 67 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-07 | 43 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 6594 | 216.24 | 2023-03-08 | 89 | 1 | 8 | Actual |
| 4368 | 54.11 | 2023-01-06 | 71 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-10-05 | 87 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-08-06 | 80 | 2 | 8 | Actual |
| 33145 | 343.51 | 2025-04-07 | 92 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-07-07 | 77 | 2 | 8 | Actual |
| 31985 | 137.45 | 2025-03-07 | 82 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-08-06 | 67 | 1 | 8 | Actual |
| 8843 | 7.00 | 2023-05-09 | 96 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-06 | 4 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-06-05 | 81 | 2 | 8 | Actual |
| 4381 | 480.00 | 2023-01-06 | 80 | 2 | 8 | Budget |
| 28647 | 173.81 | 2024-12-06 | 89 | 6 | 8 | Actual |
| 32016 | 205.63 | 2025-03-07 | 85 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-12-07 | 85 | 2 | 8 | Budget |
| 5573 | 80.00 | 2023-02-06 | 85 | 6 | 8 | Budget |
| 12267 | 11400.00 | 2023-08-06 | 63 | 6 | 8 | Budget |
| 14100 | 645.03 | 2023-10-06 | 66 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-06 | 94 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-08-05 | 77 | 2 | 8 | Actual |
| 6685 | 380.00 | 2023-03-08 | 77 | 6 | 8 | Budget |
| 4442 | 280.00 | 2023-01-06 | 81 | 6 | 8 | Budget |
| 8890 | 198.05 | 2023-05-09 | 94 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2024-02-06 | 28 | 7 | 8 | Actual |
| 19186 | 826.85 | 2024-03-07 | 77 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-10-05 | 66 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-09-06 | 71 | 6 | 8 | Budget |
| 22321 | 30975.90 | 2024-06-05 | 40 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-07 | 62 | 1 | 8 | Budget |
| 25275 | 216217.23 | 2024-09-05 | 56 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-07-06 | 87 | 1 | 8 | Actual |
| 31993 | 823.82 | 2025-03-07 | 92 | 1 | 8 | Actual |
| 5435 | 480.00 | 2023-02-06 | 66 | 1 | 8 | Budget |
| 7783 | 1323.83 | 2023-04-08 | 62 | 6 | 8 | Actual |
| 6677 | 470.79 | 2023-03-08 | 72 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-08-05 | 66 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-09-06 | 23 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-09-06 | 28 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-09-05 | 81 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-06-06 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-05-09 | 77 | 6 | 8 | Budget |
| 7722 | 18546.88 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 23271 | 5.00 | 2024-07-06 | 96 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-07-06 | 84 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-06 | 18 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-06 | 80 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-08 | 53 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-08-06 | 96 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-06 | 60 | 2 | 8 | Budget |
| 4409 | 16000.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
| 19210 | 334.42 | 2024-03-07 | 65 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-08-06 | 23 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-09-06 | 78 | 6 | 8 | Budget |
| 20226 | -173.16 | 2024-04-07 | 91 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-08 | 46 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-06 | 80 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-07 | 7 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-07-06 | 12 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-12-06 | 66 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-11-06 | 71 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2023-03-08 | 40 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-06 | 61 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-09-06 | 73 | 6 | 8 | Actual |
| 6700 | 119.27 | 2023-03-08 | 85 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-09-05 | 92 | 1 | 8 | Actual |
| 17144 | 331.39 | 2024-01-06 | 66 | 2 | 8 | Actual |
| 19157 | 842.01 | 2024-03-07 | 76 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-12-06 | 78 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-07-07 | 12 | 2 | 8 | Actual |
| 34271 | 8.00 | 2025-05-08 | 96 | 2 | 8 | Actual |
| 7734 | 105.63 | 2023-04-08 | 68 | 2 | 8 | Actual |
| 19223 | 458.67 | 2024-03-07 | 81 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-10-06 | 67 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-08-05 | 4 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-07 | 13 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-08 | 62 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2023-02-06 | 87 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-07 | 35 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-08 | 14 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2024-04-07 | 60 | 6 | 8 | Actual |
| 7698 | 200.00 | 2023-04-08 | 78 | 1 | 8 | Budget |
| 35448 | 257.15 | 2025-06-06 | 83 | 6 | 8 | Actual |
| 34287 | 366.24 | 2025-05-08 | 73 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-11-06 | 52 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-05 | 60 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-09-05 | 71 | 1 | 8 | Actual |
| 20224 | 143.51 | 2024-04-07 | 89 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-02-06 | 82 | 1 | 8 | Actual |
| 6571 | 655.64 | 2023-03-08 | 73 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-09-05 | 74 | 2 | 8 | Actual |
| 6568 | 90.00 | 2023-03-08 | 71 | 1 | 8 | Budget |
| 12303 | 380.00 | 2023-08-06 | 87 | 6 | 8 | Budget |
| 5567 | 30.00 | 2023-02-06 | 82 | 6 | 8 | Budget |
| 24268 | 207.15 | 2024-08-05 | 89 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-12-07 | 81 | 1 | 8 | Budget |
| 5572 | 123.81 | 2023-02-06 | 84 | 6 | 8 | Actual |
| 33136 | 620.79 | 2025-04-07 | 81 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-06 | 18 | 7 | 8 | Actual |
| 5576 | 546.55 | 2023-02-06 | 87 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-06 | 97 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-01-06 | 54 | 6 | 8 | Actual |
| 5500 | 100.00 | 2023-02-06 | 78 | 2 | 8 | Budget |
| 37723 | 21569.66 | 2025-08-06 | 52 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-09 | 40 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2025-05-08 | 6 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-08-06 | 76 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-07-06 | 38 | 7 | 8 | Actual |
| 6666 | 473.82 | 2023-03-08 | 65 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-07 | 15 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2023-01-06 | 34 | 7 | 8 | Actual |
| 5556 | 200.00 | 2023-02-06 | 74 | 6 | 8 | Budget |
| 6653 | 0.00 | 2023-03-08 | 54 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2023-09-06 | 62 | 6 | 8 | Budget |
| 20274 | 43057.94 | 2024-04-07 | 19 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-06 | 46 | 7 | 8 | Actual |
| 33140 | 167.75 | 2025-04-07 | 85 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-06-06 | 63 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-07-07 | 85 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-12-07 | 76 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2024-03-07 | 61 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2024-05-08 | 94 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-08 | 20 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-09-06 | 78 | 6 | 8 | Actual |
| 18194 | 235.93 | 2024-02-06 | 92 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2023-04-08 | 52 | 6 | 8 | Budget |
| 5493 | 266.24 | 2023-02-06 | 73 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2024-01-06 | 60 | 6 | 8 | Actual |
| 7815 | 80.00 | 2023-04-08 | 83 | 6 | 8 | Budget |
| 24245 | 55450.60 | 2024-08-05 | 60 | 6 | 8 | Actual |
| 5452 | 381.39 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-07-07 | 78 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-07 | 40 | 7 | 8 | Actual |
| 8818 | 563.21 | 2023-05-09 | 76 | 1 | 8 | Actual |
| 18183 | 172.30 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-12-07 | 83 | 2 | 8 | Actual |
| 5543 | 200.00 | 2023-02-06 | 66 | 6 | 8 | Budget |
| 8836 | 955.64 | 2023-05-09 | 87 | 1 | 8 | Actual |
| 5444 | 496.54 | 2023-02-06 | 73 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-08-05 | 74 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2025-03-07 | 60 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-12-07 | 24 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-06 | 12 | 2 | 8 | Actual |
| 7743 | 200.00 | 2023-04-08 | 76 | 2 | 8 | Budget |
| 4372 | 320.78 | 2023-01-06 | 74 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-07-06 | 68 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2024-02-06 | 24 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-05 | 13 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-07-06 | 68 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2024-04-07 | 13 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2023-03-08 | 99 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-06-05 | 96 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-10-06 | 65 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-06 | 76 | 6 | 8 | Budget |
| 24282 | 140152.18 | 2024-08-05 | 14 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-07 | 61 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-03-08 | 78 | 6 | 8 | Budget |
| 7755 | 116.23 | 2023-04-08 | 83 | 2 | 8 | Actual |
| 4361 | 461.70 | 2023-01-06 | 66 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-12-06 | 77 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-09-06 | 80 | 2 | 8 | Actual |
| 7758 | 70.00 | 2023-04-08 | 85 | 2 | 8 | Budget |
| 7727 | 305.63 | 2023-04-08 | 65 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-10-06 | 87 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2023-02-06 | 13 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-08 | 72 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-11-05 | 54 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-06 | 60 | 1 | 8 | Actual |
| 7742 | 229.87 | 2023-04-08 | 76 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-09-05 | 78 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-08-06 | 80 | 2 | 8 | Budget |
| 15209 | 28784.95 | 2023-11-06 | 32 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-07 | 54 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-12-07 | 83 | 2 | 8 | Actual |
| 19180 | 210.18 | 2024-03-07 | 68 | 2 | 8 | Actual |
| 17158 | 107.14 | 2024-01-06 | 84 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-05-08 | 77 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-11-05 | 84 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2024-05-08 | 80 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-09-06 | 65 | 1 | 8 | Budget |
| 3260 | 280.00 | 2022-12-07 | 81 | 2 | 8 | Budget |
| 26323 | 82.90 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 21223 | 338.97 | 2024-05-08 | 89 | 1 | 8 | Actual |
| 17130 | 264.72 | 2024-01-06 | 84 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-08-06 | 91 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2023-03-08 | 8 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-08-06 | 97 | 6 | 8 | Actual |
| 18213 | 508.67 | 2024-02-06 | 74 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-12-07 | 76 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-07-06 | 14 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-08-06 | 66 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-08-06 | 68 | 2 | 8 | Budget |
| 18256 | 73320.63 | 2024-02-06 | 39 | 7 | 8 | Actual |
| 4379 | 217.75 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 7695 | 531.39 | 2023-04-08 | 76 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-06-06 | 81 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-06-06 | 84 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2025-03-07 | 62 | 2 | 8 | Actual |
| 4371 | 325.33 | 2023-01-06 | 73 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-10-06 | 89 | 6 | 8 | Actual |
| 6679 | 292.00 | 2023-03-08 | 73 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-07-06 | 84 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-10-06 | 54 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-05 | 6 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-11-06 | 22 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-06-05 | 85 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-09-06 | 22 | 7 | 8 | Actual |
| 20238 | 782.91 | 2024-04-07 | 65 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-02-06 | 65 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-11-06 | 90 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-09-06 | 66 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 6584 | 50.00 | 2023-03-08 | 82 | 1 | 8 | Budget |
| 4484 | 43374.62 | 2023-01-06 | 37 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-08 | 80 | 2 | 8 | Actual |
| 18212 | 366.24 | 2024-02-06 | 73 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-12-07 | 46 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-06 | 87 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-07 | 72 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-11-06 | 87 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-08-06 | 90 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-08-06 | 82 | 6 | 8 | Actual |
| 4373 | 200.00 | 2023-01-06 | 74 | 2 | 8 | Budget |
| 25222 | 334.42 | 2024-09-05 | 67 | 1 | 8 | Actual |
| 33160 | 207.15 | 2025-04-07 | 68 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-11-05 | 68 | 1 | 8 | Actual |
| 33144 | -204.98 | 2025-04-07 | 91 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-06 | 100 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-10-06 | 67 | 6 | 8 | Actual |
| 32050 | 202.60 | 2025-03-07 | 85 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-06 | 43 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-12-06 | 56 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-03-08 | 71 | 6 | 8 | Budget |
| 21300 | 187084.87 | 2024-05-08 | 15 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-06-05 | 90 | 2 | 8 | Actual |
| 18191 | 114.72 | 2024-02-06 | 89 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-06 | 76 | 6 | 8 | Budget |
| 12190 | 201.08 | 2023-08-06 | 84 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2025-03-07 | 34 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-12-07 | 68 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-08-06 | 73 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-07-06 | 80 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-08-06 | 100 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-09-06 | 94 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-09-06 | 40 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-04-08 | 73 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-08-06 | 71 | 1 | 8 | Budget |
| 24241 | 42586.72 | 2024-08-05 | 52 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-08-05 | 84 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2024-04-07 | 101 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-07 | 60 | 6 | 8 | Budget |
| 23241 | 167181.47 | 2024-07-06 | 56 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-09-06 | 73 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-05-09 | 65 | 1 | 8 | Actual |
| 4454 | 196.54 | 2023-01-06 | 90 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-12-06 | 85 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-05-08 | 81 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-10-06 | 80 | 6 | 8 | Actual |
| 20191 | 95.02 | 2024-04-07 | 82 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-07-07 | 32 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-06 | 43 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-10-05 | 90 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-10-05 | 92 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-12-07 | 66 | 2 | 8 | Actual |
| 7760 | 410.18 | 2023-04-08 | 87 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2023-03-08 | 80 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 21251 | 172.30 | 2024-05-08 | 89 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-12-07 | 7 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-06-06 | 96 | 2 | 8 | Actual |
| 16168 | 6.00 | 2023-12-07 | 96 | 6 | 8 | Actual |
| 21246 | 55.63 | 2024-05-08 | 82 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-06 | 61 | 6 | 8 | Actual |
| 19215 | 49.57 | 2024-03-07 | 71 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-06 | 35 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2024-10-05 | 54 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-06 | 18 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-06 | 62 | 1 | 8 | Budget |
| 27506 | 44262.51 | 2024-11-05 | 7 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-06 | 62 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-11-06 | 94 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
| 24207 | 264.72 | 2024-08-05 | 89 | 1 | 8 | Actual |
| 8834 | 100.00 | 2023-05-09 | 85 | 1 | 8 | Budget |
| 26328 | 281.39 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-09 | 6 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2024-01-06 | 14 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2024-04-07 | 100 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-08-06 | 74 | 1 | 8 | Budget |
| 5600 | 19422.66 | 2023-02-06 | 24 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-06-05 | 87 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-07-07 | 74 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-07 | 62 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2025-10-05 | 92 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-12-07 | 96 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-08-06 | 65 | 1 | 8 | Budget |
| 14135 | 334.42 | 2023-10-06 | 76 | 2 | 8 | Actual |
| 8859 | 31.38 | 2023-05-09 | 69 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-09-06 | 21 | 7 | 8 | Actual |
| 4333 | 750.00 | 2023-01-06 | 80 | 1 | 8 | Budget |
| 14141 | 137.45 | 2023-10-06 | 83 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-08-06 | 94 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-06 | 76 | 6 | 8 | Actual |
| 33158 | 519.27 | 2025-04-07 | 66 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-08 | 61 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2023-02-06 | 43 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-07-07 | 92 | 2 | 8 | Actual |
| 34267 | 367.75 | 2025-05-08 | 90 | 2 | 8 | Actual |
| 8807 | 200.00 | 2023-05-09 | 67 | 1 | 8 | Budget |
| 22227 | 245.03 | 2024-06-05 | 89 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-06-05 | 94 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-10-05 | 80 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-09-05 | 94 | 2 | 8 | Actual |
| 13436 | 257.15 | 2023-09-06 | 90 | 6 | 8 | Actual |
| 7811 | 200.00 | 2023-04-08 | 81 | 6 | 8 | Budget |
| 17156 | 37.45 | 2024-01-06 | 82 | 2 | 8 | Actual |
| 17187 | 220.78 | 2024-01-06 | 78 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-06-06 | 68 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-06 | 31 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-10-05 | 87 | 1 | 8 | Actual |
| 19170 | 793.52 | 2024-03-07 | 92 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2023-01-06 | 38 | 7 | 8 | Actual |
| 19155 | 714.73 | 2024-03-07 | 73 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-07 | 76 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2023-01-06 | 20 | 7 | 8 | Actual |
| 17151 | 298.06 | 2024-01-06 | 76 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-07-06 | 28 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-07 | 60 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-12-07 | 89 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-11-06 | 87 | 2 | 8 | Actual |
| 8910 | 200.00 | 2023-05-09 | 66 | 6 | 8 | Budget |
| 26302 | 1475.35 | 2024-10-05 | 81 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-08-06 | 73 | 2 | 8 | Actual |
| 5571 | 80.00 | 2023-02-06 | 84 | 6 | 8 | Budget |
| 36620 | 18896.89 | 2025-07-07 | 20 | 7 | 8 | Actual |
| 20192 | 328.36 | 2024-04-07 | 83 | 1 | 8 | Actual |
| 6637 | 90.00 | 2023-03-08 | 84 | 2 | 8 | Budget |
| 5559 | 380.00 | 2023-02-06 | 77 | 6 | 8 | Budget |
| 23258 | 198.05 | 2024-07-06 | 78 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-04-07 | 67 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-11-05 | 100 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-08-05 | 74 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-06 | 77 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-09-05 | 81 | 1 | 8 | Actual |
| 20240 | 355.63 | 2024-04-07 | 67 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-07-07 | 90 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2024-02-06 | 34 | 7 | 8 | Actual |
| 20225 | 219.27 | 2024-04-07 | 90 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2024-01-06 | 21 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-12-06 | 90 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-07 | 81 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-07-06 | 31 | 7 | 8 | Actual |
| 21225 | -414.06 | 2024-05-08 | 91 | 1 | 8 | Actual |
| 19214 | 34.42 | 2024-03-07 | 69 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-06 | 56 | 6 | 8 | Budget |
| 3234 | 2120.82 | 2022-12-07 | 61 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-11-06 | 61 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-09-05 | 91 | 1 | 8 | Actual |
| 7809 | 380.00 | 2023-04-08 | 80 | 6 | 8 | Budget |
| 14103 | 72.29 | 2023-10-06 | 69 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-12-06 | 84 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-08 | 81 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-06-06 | 76 | 1 | 8 | Actual |
| 4417 | 200.00 | 2023-01-06 | 65 | 6 | 8 | Budget |
| 7700 | 750.00 | 2023-04-08 | 80 | 1 | 8 | Budget |
| 14170 | 716.25 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-07-06 | 7 | 7 | 8 | Actual |
| 4425 | 38.96 | 2023-01-06 | 71 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-09-06 | 67 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-06-05 | 69 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-08 | 18 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-06 | 60 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-07-06 | 85 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-09-06 | 77 | 2 | 8 | Budget |
| 13429 | 90.00 | 2023-09-06 | 84 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2023-02-06 | 61 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-08-06 | 57 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-07 | 72 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-07 | 28 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-06 | 13 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-06 | 40 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-09 | 62 | 2 | 8 | Budget |
| 4342 | 100.00 | 2023-01-06 | 85 | 1 | 8 | Budget |
| 38897 | 67.75 | 2025-09-06 | 82 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-12-07 | 96 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-10-05 | 14 | 7 | 8 | Actual |
| 6579 | 343.51 | 2023-03-08 | 78 | 1 | 8 | Actual |
| 6709 | 437.00 | 2023-03-08 | 97 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-12-07 | 76 | 1 | 8 | Budget |
| 20188 | 395.03 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-08 | 15 | 7 | 8 | Actual |
| 35437 | 52.60 | 2025-06-06 | 69 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-12-07 | 56 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-09-06 | 97 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-07 | 76 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-11-05 | 94 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-12-07 | 81 | 6 | 8 | Budget |
| 25268 | -188.31 | 2024-09-05 | 91 | 2 | 8 | Actual |
| 3243 | 114.72 | 2022-12-07 | 68 | 2 | 8 | Actual |
Generated 2025-11-05 05:29:49.877 UTC