[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 |
|---|---|---|---|---|---|---|
| 14129 | 243.51 | 2023-10-06 | 67 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-08 | 63 | 6 | 8 | Budget |
| 23203 | 1228.38 | 2024-07-06 | 87 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-08-06 | 82 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-07-07 | 80 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-09-05 | 74 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-08-06 | 87 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2025-01-05 | 63 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-09-06 | 73 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-10-06 | 65 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-11-06 | 92 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-04-08 | 85 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-03-07 | 82 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-09 | 80 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-08-06 | 96 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-07 | 24 | 7 | 8 | Actual |
| 5550 | 43.51 | 2023-02-06 | 71 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2023-04-08 | 7 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-07 | 15 | 7 | 8 | Actual |
| 8810 | 287.45 | 2023-05-09 | 68 | 1 | 8 | Actual |
| 5503 | 748.06 | 2023-02-06 | 80 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-11-06 | 76 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-06 | 53 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-11-06 | 78 | 6 | 8 | Budget |
| 6645 | 235.93 | 2023-03-08 | 92 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-10-05 | 94 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-06-06 | 52 | 6 | 8 | Budget |
| 3184 | 29400.00 | 2022-12-07 | 60 | 1 | 8 | Budget |
| 12172 | 395.03 | 2023-08-06 | 73 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-05 | 18 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-07 | 35 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-08 | 60 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-06-05 | 65 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-06 | 66 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-10-06 | 91 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-05-09 | 67 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-07-07 | 92 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-05-08 | 78 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-11-06 | 68 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-12-06 | 84 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-06 | 62 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-09-05 | 61 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2023-02-06 | 8 | 7 | 8 | Actual |
| 31991 | 617.76 | 2025-03-07 | 90 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-10-06 | 76 | 2 | 8 | Budget |
| 28678 | 47820.15 | 2024-12-06 | 38 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-09-06 | 71 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-02-06 | 85 | 2 | 8 | Budget |
| 4346 | 179.87 | 2023-01-06 | 89 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2025-01-05 | 62 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-06-06 | 90 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-08-06 | 83 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-08 | 43 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-11-05 | 85 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-07-07 | 90 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-08-06 | 76 | 1 | 8 | Budget |
| 3263 | 20.00 | 2022-12-07 | 82 | 2 | 8 | Budget |
| 6719 | 173108.85 | 2023-03-08 | 15 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-10-06 | 85 | 6 | 8 | Budget |
| 8798 | 46667.10 | 2023-05-09 | 60 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-06 | 56 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-12-07 | 89 | 1 | 8 | Actual |
| 8843 | 7.00 | 2023-05-09 | 96 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2023-03-08 | 57 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-09-06 | 72 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-10-05 | 72 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-10-05 | 101 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2024-01-06 | 54 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-12-07 | 4 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-08-06 | 66 | 6 | 8 | Budget |
| 32075 | 29092.53 | 2025-03-07 | 28 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-11-06 | 77 | 2 | 8 | Budget |
| 32082 | 203533.66 | 2025-03-07 | 37 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-08 | 60 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-04-07 | 69 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-09-06 | 80 | 1 | 8 | Budget |
| 13294 | 480.00 | 2023-09-06 | 66 | 1 | 8 | Budget |
| 2075 | 200.00 | 2022-11-06 | 67 | 1 | 8 | Budget |
| 15210 | 24136.38 | 2023-11-06 | 33 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-06 | 72 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-08-05 | 67 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-07 | 62 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-09-06 | 91 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-10-06 | 91 | 1 | 8 | Actual |
| 22323 | 1983260.05 | 2024-06-05 | 46 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2023-12-07 | 53 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-11-06 | 97 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-09-06 | 38 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-12-07 | 73 | 2 | 8 | Budget |
| 11111 | 143.51 | 2023-07-07 | 83 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-06 | 6 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-05 | 62 | 1 | 8 | Actual |
| 4372 | 320.78 | 2023-01-06 | 74 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-06 | 43 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-08-05 | 38 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-11-06 | 19 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-11-06 | 81 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-09-06 | 15 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-09-06 | 67 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-07 | 76 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-06 | 100 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-11-06 | 73 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-08-06 | 6 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-06 | 61 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-06 | 62 | 2 | 8 | Actual |
| 19213 | 122.30 | 2024-03-07 | 68 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-07 | 61 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-10-05 | 89 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2023-03-08 | 61 | 6 | 8 | Actual |
| 7754 | 90.00 | 2023-04-08 | 83 | 2 | 8 | Budget |
| 14203 | 187727.31 | 2023-10-06 | 29 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 2084 | 288.97 | 2022-11-06 | 74 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2023-01-06 | 52 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-07-07 | 73 | 1 | 8 | Budget |
| 2209 | 90.00 | 2022-11-06 | 84 | 6 | 8 | Budget |
| 38837 | 414.73 | 2025-09-06 | 84 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-11-06 | 85 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-12-06 | 71 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2025-02-05 | 34 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-08-05 | 74 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-08 | 52 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-08-05 | 6 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-07-07 | 90 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-09-06 | 85 | 2 | 8 | Budget |
| 17134 | 396.54 | 2024-01-06 | 90 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-06-05 | 68 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-10-06 | 39 | 7 | 8 | Actual |
| 4389 | 90.00 | 2023-01-06 | 84 | 2 | 8 | Budget |
| 27487 | 252.60 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-09-06 | 80 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-06-05 | 90 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-08 | 61 | 2 | 8 | Actual |
| 19168 | 595.03 | 2024-03-07 | 90 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-08 | 60 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2024-01-06 | 38 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-07-06 | 99 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-08-05 | 94 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-07 | 60 | 1 | 8 | Actual |
| 29744 | 13.00 | 2025-01-05 | 96 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2023-02-06 | 61 | 1 | 8 | Actual |
| 34284 | 55.63 | 2025-05-08 | 69 | 6 | 8 | Actual |
| 29798 | 231.39 | 2025-01-05 | 84 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-05-08 | 84 | 2 | 8 | Actual |
| 5551 | 550.00 | 2023-02-06 | 72 | 6 | 8 | Budget |
| 24203 | 310.18 | 2024-08-05 | 83 | 1 | 8 | Actual |
| 6639 | 80.00 | 2023-03-08 | 85 | 2 | 8 | Budget |
| 13442 | 34500.00 | 2023-09-06 | 99 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-12-07 | 74 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-09-05 | 92 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-06-06 | 74 | 6 | 8 | Budget |
| 20179 | 1007.16 | 2024-04-07 | 66 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-08 | 31 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-12-07 | 39 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-07 | 97 | 6 | 8 | Actual |
| 4365 | 175.33 | 2023-01-06 | 68 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-09-06 | 92 | 2 | 8 | Actual |
| 4375 | 382.91 | 2023-01-06 | 76 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-06 | 32 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-07 | 22 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-07 | 54 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-07 | 7 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-08-06 | 81 | 1 | 8 | Budget |
| 32026 | 1648.08 | 2025-03-07 | 54 | 6 | 8 | Actual |
| 30929 | -335.28 | 2025-02-05 | 91 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2023-02-06 | 6 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-06-06 | 66 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-11-05 | 85 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2023-01-06 | 62 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2024-04-07 | 20 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-07-07 | 96 | 1 | 8 | Actual |
| 21212 | 654.12 | 2024-05-08 | 74 | 1 | 8 | Actual |
| 6592 | 750.00 | 2023-03-08 | 87 | 1 | 8 | Budget |
| 16132 | 264.72 | 2023-12-07 | 92 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-07-07 | 68 | 6 | 8 | Budget |
| 34264 | 225.33 | 2025-05-08 | 85 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-12-07 | 80 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-08-06 | 20 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-10-06 | 89 | 2 | 8 | Actual |
| 4345 | 750.00 | 2023-01-06 | 87 | 1 | 8 | Budget |
| 12296 | 30.00 | 2023-08-06 | 82 | 6 | 8 | Budget |
| 5610 | 72185.76 | 2023-02-06 | 39 | 7 | 8 | Actual |
| 21226 | 693.52 | 2024-05-08 | 92 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-11-06 | 73 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 21250 | 682.91 | 2024-05-08 | 87 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-09-06 | 74 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-08 | 53 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-08 | 72 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-06 | 20 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-08-06 | 84 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-06 | 60 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-12-07 | 33 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2024-01-06 | 43 | 7 | 8 | Actual |
| 6675 | 49.57 | 2023-03-08 | 71 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-12-07 | 87 | 1 | 8 | Budget |
| 2118 | 1000.00 | 2022-11-06 | 62 | 2 | 8 | Budget |
| 9942 | 50.00 | 2023-06-06 | 82 | 1 | 8 | Budget |
| 12313 | 665200.00 | 2023-08-06 | 101 | 6 | 8 | Budget |
| 11123 | 4.00 | 2023-07-07 | 96 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-09-06 | 78 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-08-05 | 67 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-08 | 53 | 6 | 8 | Actual |
| 7715 | 290.48 | 2023-04-08 | 90 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-11-05 | 68 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-06-05 | 74 | 1 | 8 | Actual |
| 4429 | 246.54 | 2023-01-06 | 73 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-12-06 | 81 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-10-05 | 65 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-11-06 | 82 | 1 | 8 | Budget |
| 29784 | 372.30 | 2025-01-05 | 67 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-11-05 | 29 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2024-01-06 | 33 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-07 | 99 | 6 | 8 | Actual |
| 19222 | 740.49 | 2024-03-07 | 80 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-11-06 | 84 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 21256 | 5.00 | 2024-05-08 | 96 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-07 | 18 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-06-06 | 90 | 1 | 8 | Actual |
| 19170 | 793.52 | 2024-03-07 | 92 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-09 | 72 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-08-06 | 67 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-08-06 | 66 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-09 | 7 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-11-06 | 77 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-05 | 4 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-12-07 | 74 | 2 | 8 | Budget |
| 25330 | 111019.82 | 2024-09-05 | 37 | 7 | 8 | Actual |
| 951 | 782.91 | 2022-10-06 | 66 | 1 | 8 | Actual |
| 20246 | 673.82 | 2024-04-07 | 74 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-09 | 60 | 6 | 8 | Budget |
| 36530 | 1125.34 | 2025-07-07 | 76 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-09-06 | 67 | 2 | 8 | Budget |
| 7839 | 135014.20 | 2023-04-08 | 15 | 7 | 8 | Actual |
| 11088 | 146.54 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-08-06 | 91 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-09-06 | 78 | 6 | 8 | Budget |
| 7805 | 280.00 | 2023-04-08 | 77 | 6 | 8 | Budget |
| 36599 | 184.42 | 2025-07-07 | 84 | 6 | 8 | Actual |
| 29766 | 955.64 | 2025-01-05 | 87 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-09-06 | 73 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-08-06 | 92 | 2 | 8 | Actual |
| 7727 | 305.63 | 2023-04-08 | 65 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-12-07 | 78 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2024-02-06 | 22 | 7 | 8 | Actual |
| 6630 | 385.94 | 2023-03-08 | 81 | 2 | 8 | Actual |
| 7706 | 200.00 | 2023-04-08 | 83 | 1 | 8 | Budget |
| 19226 | 131.39 | 2024-03-07 | 84 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-05-09 | 56 | 6 | 8 | Budget |
| 1009 | 198.05 | 2022-10-06 | 73 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-05 | 7 | 7 | 8 | Actual |
| 33115 | 528.36 | 2025-04-07 | 90 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-11-06 | 99 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-12-07 | 92 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-12-07 | 83 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-09 | 37 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-09-06 | 94 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-06 | 15 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-10-06 | 80 | 2 | 8 | Budget |
| 2085 | 200.00 | 2022-11-06 | 74 | 1 | 8 | Budget |
| 36613 | 35275.98 | 2025-07-07 | 7 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-10-06 | 87 | 6 | 8 | Budget |
| 37678 | 542.00 | 2025-08-06 | 74 | 1 | 8 | Actual |
| 21233 | 523.82 | 2024-05-08 | 65 | 2 | 8 | Actual |
| 31985 | 137.45 | 2025-03-07 | 82 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-11-06 | 83 | 2 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-06 | 7 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-08-06 | 32 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2024-12-06 | 53 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-07-07 | 56 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-10-05 | 76 | 2 | 8 | Actual |
| 7694 | 380.00 | 2023-04-08 | 76 | 1 | 8 | Budget |
| 3209 | 340.48 | 2022-12-07 | 78 | 1 | 8 | Actual |
| 21238 | 79.87 | 2024-05-08 | 71 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-09-06 | 85 | 1 | 8 | Actual |
| 20214 | 473.82 | 2024-04-07 | 76 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-09-06 | 92 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-10-05 | 14 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-06 | 80 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-06 | 61 | 1 | 8 | Budget |
| 995 | 1249.59 | 2022-10-06 | 62 | 2 | 8 | Actual |
| 17130 | 264.72 | 2024-01-06 | 84 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-06 | 62 | 1 | 8 | Budget |
| 950 | 861.70 | 2022-10-06 | 65 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-07-07 | 61 | 2 | 8 | Budget |
| 6724 | 9005.79 | 2023-03-08 | 22 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-05 | 35 | 7 | 8 | Actual |
| 7818 | 95.02 | 2023-04-08 | 84 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-06 | 52 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-06-06 | 78 | 6 | 8 | Budget |
| 20186 | 781.40 | 2024-04-07 | 76 | 1 | 8 | Actual |
| 17176 | 432.91 | 2024-01-06 | 65 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-06 | 62 | 6 | 8 | Actual |
| 21208 | 434.42 | 2024-05-08 | 68 | 1 | 8 | Actual |
| 4362 | 200.00 | 2023-01-06 | 66 | 2 | 8 | Budget |
| 6588 | 220.78 | 2023-03-08 | 84 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-08-06 | 85 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 8871 | 172.30 | 2023-05-09 | 78 | 2 | 8 | Actual |
| 16103 | -365.58 | 2023-12-07 | 91 | 1 | 8 | Actual |
| 33179 | 437.45 | 2025-04-07 | 92 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2024-03-07 | 38 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-12-07 | 73 | 2 | 8 | Actual |
| 30893 | 176.84 | 2025-02-05 | 89 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-09-05 | 80 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-08 | 62 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2023-03-08 | 101 | 6 | 8 | Budget |
| 24252 | 173.81 | 2024-08-05 | 68 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-12-07 | 54 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-04-08 | 77 | 2 | 8 | Actual |
| 5500 | 100.00 | 2023-02-06 | 78 | 2 | 8 | Budget |
| 3245 | 34.42 | 2022-12-07 | 69 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-09-06 | 68 | 6 | 8 | Budget |
| 15206 | 21012.08 | 2023-11-06 | 28 | 7 | 8 | Actual |
| 21236 | 182.90 | 2024-05-08 | 68 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-11-06 | 87 | 1 | 8 | Budget |
| 1082 | 37.45 | 2022-10-06 | 82 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-08 | 14 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-09-06 | 92 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-10-06 | 89 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-12-07 | 100 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-09-06 | 81 | 6 | 8 | Budget |
| 26379 | 1363385.58 | 2024-10-05 | 6 | 7 | 8 | Actual |
| 5498 | 634.43 | 2023-02-06 | 77 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-07 | 40 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-07-07 | 60 | 2 | 8 | Budget |
| 11167 | 414.73 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-09-06 | 87 | 1 | 8 | Actual |
| 21266 | 319.27 | 2024-05-08 | 65 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-06-06 | 84 | 2 | 8 | Budget |
| 7768 | 2984.47 | 2023-04-08 | 52 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-07-06 | 85 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-09-05 | 99 | 6 | 8 | Actual |
| 7797 | 750.00 | 2023-04-08 | 72 | 6 | 8 | Budget |
| 30899 | 63009.83 | 2025-02-05 | 52 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-09 | 62 | 2 | 8 | Budget |
| 35449 | 216.24 | 2025-06-06 | 84 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-06 | 4 | 7 | 8 | Actual |
| 16157 | 638.97 | 2023-12-07 | 81 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-06 | 24 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-09-06 | 87 | 2 | 8 | Budget |
| 25243 | 11.00 | 2024-09-05 | 96 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-07-07 | 34 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2025-01-05 | 18 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-12-07 | 74 | 6 | 8 | Actual |
| 32009 | 907.16 | 2025-03-07 | 77 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-05 | 21 | 7 | 8 | Actual |
| 37686 | 385.94 | 2025-08-06 | 84 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-11-06 | 52 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-07-07 | 32 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-07 | 87 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-06 | 60 | 2 | 8 | Actual |
| 8908 | 232.90 | 2023-05-09 | 65 | 6 | 8 | Actual |
| 5508 | 160.18 | 2023-02-06 | 83 | 2 | 8 | Actual |
| 30894 | 270.78 | 2025-02-05 | 90 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2023-04-08 | 61 | 1 | 8 | Budget |
| 17139 | 246417.79 | 2024-01-06 | 12 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-11-06 | 91 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-06 | 61 | 6 | 8 | Budget |
| 24277 | 1211393.35 | 2024-08-05 | 4 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-05-09 | 38 | 7 | 8 | Actual |
| 6703 | 129.87 | 2023-03-08 | 89 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-06 | 24 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-06 | 94 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-11-05 | 57 | 6 | 8 | Actual |
| 21290 | 5.00 | 2024-05-08 | 96 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-06 | 54 | 6 | 8 | Budget |
| 25221 | 637.46 | 2024-09-05 | 66 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-10-05 | 21 | 7 | 8 | Actual |
| 7814 | 20.00 | 2023-04-08 | 82 | 6 | 8 | Budget |
| 13459 | 15998.35 | 2023-09-06 | 28 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-08-05 | 73 | 2 | 8 | Actual |
| 16087 | 110.17 | 2023-12-07 | 69 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 31977 | 220.78 | 2025-03-07 | 71 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-05 | 81 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2023-01-06 | 61 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-07 | 43 | 7 | 8 | Actual |
| 30910 | 425.33 | 2025-02-05 | 67 | 6 | 8 | Actual |
| 5568 | 40.48 | 2023-02-06 | 82 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-04-08 | 65 | 1 | 8 | Budget |
| 24280 | 26444.00 | 2024-08-05 | 8 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-06 | 22 | 7 | 8 | Actual |
| 13300 | 107.14 | 2023-09-06 | 71 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-07 | 63 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-12-07 | 87 | 2 | 8 | Budget |
| 13448 | 16762.00 | 2023-09-06 | 8 | 7 | 8 | Actual |
| 34235 | 410.18 | 2025-05-08 | 84 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2024-01-06 | 29 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-09-06 | 90 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2022-11-06 | 22 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2025-01-05 | 60 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-09 | 52 | 6 | 8 | Budget |
| 20211 | 107.14 | 2024-04-07 | 71 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-09-05 | 87 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-11-06 | 74 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-11-06 | 78 | 1 | 8 | Budget |
| 13299 | 73.81 | 2023-09-06 | 69 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-06 | 61 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-09-06 | 66 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-09-06 | 84 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-06 | 28 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 24208 | 405.63 | 2024-08-05 | 90 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-11-06 | 85 | 6 | 8 | Actual |
| 4314 | 480.00 | 2023-01-06 | 66 | 1 | 8 | Budget |
| 6714 | 856968.56 | 2023-03-08 | 6 | 7 | 8 | Actual |
| 8945 | 90.48 | 2023-05-09 | 89 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-12-07 | 94 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-06 | 18 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-09-06 | 34 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-08-06 | 71 | 1 | 8 | Budget |
| 25219 | 4960.26 | 2024-09-05 | 62 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-06-06 | 61 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-09-05 | 100 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-10-05 | 100 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-08-06 | 8 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2024-03-07 | 39 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-07-07 | 77 | 2 | 8 | Budget |
| 36610 | 708199.13 | 2025-07-07 | 101 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-12-07 | 90 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-08-05 | 72 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-11-06 | 83 | 1 | 8 | Actual |
| 30857 | 613.21 | 2025-02-05 | 78 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-08-05 | 69 | 1 | 8 | Actual |
| 8836 | 955.64 | 2023-05-09 | 87 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-05 | 87 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-06 | 7 | 7 | 8 | Actual |
| 29787 | 123.81 | 2025-01-05 | 71 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-07-07 | 73 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-12-06 | 65 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-06-05 | 23 | 7 | 8 | Actual |
| 22246 | 716.25 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2025-02-05 | 33 | 7 | 8 | Actual |
| 17188 | 819.28 | 2024-01-06 | 80 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-05-09 | 84 | 6 | 8 | Budget |
| 15216 | 30662.26 | 2023-11-06 | 40 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
| 33212 | 30575.89 | 2025-04-07 | 100 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2025-01-05 | 22 | 7 | 8 | Actual |
| 7699 | 279.87 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-07-06 | 33 | 7 | 8 | Actual |
| 7761 | 380.00 | 2023-04-08 | 87 | 2 | 8 | Budget |
| 34220 | 907.16 | 2025-05-08 | 65 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-11-06 | 78 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-12-07 | 81 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2025-03-07 | 101 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-06 | 8 | 7 | 8 | Actual |
| 15186 | 282.90 | 2023-11-06 | 92 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-10-06 | 74 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-07 | 100 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2025-02-05 | 37 | 7 | 8 | Actual |
| 7710 | 181.39 | 2023-04-08 | 85 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2025-04-07 | 21 | 7 | 8 | Actual |
| 7772 | 213.21 | 2023-04-08 | 54 | 6 | 8 | Actual |
| 30932 | 8.00 | 2025-02-05 | 96 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2025-02-05 | 23 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-09-05 | 76 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-10-05 | 54 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-01-06 | 67 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-06 | 37 | 7 | 8 | Actual |
| 21239 | 335.94 | 2024-05-08 | 73 | 2 | 8 | Actual |
| 6624 | 380.00 | 2023-03-08 | 77 | 2 | 8 | Budget |
| 30958 | 44601.91 | 2025-02-05 | 38 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-06 | 19 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-08-06 | 23 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-06-06 | 85 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-11-06 | 82 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-08 | 15 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-05 | 6 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2024-02-06 | 4 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-06-06 | 92 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-06-06 | 96 | 1 | 8 | Actual |
| 8887 | 176.84 | 2023-05-09 | 90 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-09-05 | 94 | 6 | 8 | Actual |
| 20197 | 419.27 | 2024-04-07 | 90 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-06-05 | 68 | 1 | 8 | Actual |
| 4399 | 5.00 | 2023-01-06 | 96 | 2 | 8 | Actual |
| 6637 | 90.00 | 2023-03-08 | 84 | 2 | 8 | Budget |
| 14133 | 316.24 | 2023-10-06 | 73 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-06 | 52 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2023-01-06 | 46 | 7 | 8 | Actual |
| 36536 | 551.09 | 2025-07-07 | 83 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-10-06 | 73 | 6 | 8 | Budget |
| 13444 | 459971.77 | 2023-09-06 | 101 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-06 | 81 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-07-07 | 74 | 6 | 8 | Actual |
| 5440 | 246.54 | 2023-02-06 | 68 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2024-01-06 | 8 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-06 | 61 | 6 | 8 | Budget |
| 11113 | 128.36 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 21215 | 446.54 | 2024-05-08 | 78 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2023-02-06 | 12 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-08-05 | 15 | 7 | 8 | Actual |
| 3309 | 200.00 | 2022-12-07 | 74 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2023-02-06 | 76 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-05 | 21 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-08 | 62 | 1 | 8 | Actual |
| 3333 | -165.58 | 2022-12-07 | 91 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-06-06 | 61 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-11-06 | 35 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-06 | 6 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-10-06 | 71 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-09-06 | 54 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-11-06 | 4 | 7 | 8 | Actual |
| 29797 | 261.69 | 2025-01-05 | 83 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-11-06 | 87 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-07 | 61 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2023-03-08 | 14 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-11-06 | 71 | 1 | 8 | Budget |
| 34273 | 35086.58 | 2025-05-08 | 53 | 6 | 8 | Actual |
| 4321 | 90.00 | 2023-01-06 | 71 | 1 | 8 | Budget |
| 37673 | 531.39 | 2025-08-06 | 67 | 1 | 8 | Actual |
| 23253 | 802.61 | 2024-07-06 | 72 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-10-06 | 80 | 6 | 8 | Budget |
| 8939 | 91.99 | 2023-05-09 | 84 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-10-05 | 52 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-03-08 | 54 | 6 | 8 | Budget |
| 969 | 325.33 | 2022-10-06 | 78 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2024-05-08 | 63 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-06-06 | 35 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-05 | 63 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-11-06 | 100 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2025-01-05 | 76 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-07 | 87 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-08-06 | 71 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-12-07 | 85 | 2 | 8 | Budget |
| 28645 | 172.30 | 2024-12-06 | 85 | 6 | 8 | Actual |
| 33161 | 58.66 | 2025-04-07 | 69 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-12-07 | 74 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-05 | 13 | 7 | 8 | Actual |
| 20213 | 602.61 | 2024-04-07 | 74 | 2 | 8 | Actual |
| 18193 | -139.83 | 2024-02-06 | 91 | 2 | 8 | Actual |
| 33103 | 628.37 | 2025-04-07 | 74 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-07 | 77 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-09 | 60 | 2 | 8 | Actual |
| 18181 | 319.27 | 2024-02-06 | 76 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-11-05 | 67 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-07 | 28 | 7 | 8 | Actual |
| 35441 | 416.24 | 2025-06-06 | 74 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-08-05 | 87 | 2 | 8 | Actual |
| 34267 | 367.75 | 2025-05-08 | 90 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-05 | 61 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-11-06 | 101 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-07 | 94 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 20262 | 6.00 | 2024-04-07 | 96 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-04-08 | 71 | 2 | 8 | Budget |
| 3262 | 32.90 | 2022-12-07 | 82 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2025-04-07 | 15 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-06-06 | 82 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-12-07 | 89 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-06-06 | 67 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2023-01-06 | 14 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-10-06 | 73 | 1 | 8 | Actual |
| 8948 | 182.90 | 2023-05-09 | 92 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-02-06 | 77 | 2 | 8 | Budget |
| 17217 | 26718.25 | 2024-01-06 | 24 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2025-01-05 | 62 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-06 | 80 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-11-06 | 90 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-07 | 99 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-11-06 | 32 | 7 | 8 | Actual |
| 33178 | -261.04 | 2025-04-07 | 91 | 6 | 8 | Actual |
| 17145 | 170.78 | 2024-01-06 | 67 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-10-05 | 29 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-07-07 | 90 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2025-03-07 | 15 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 4325 | 200.00 | 2023-01-06 | 74 | 1 | 8 | Budget |
| 21251 | 172.30 | 2024-05-08 | 89 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-06-06 | 74 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2023-07-07 | 60 | 6 | 8 | Budget |
| 13389 | 15300.00 | 2023-09-06 | 57 | 6 | 8 | Budget |
| 33144 | -204.98 | 2025-04-07 | 91 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-06-06 | 91 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 18191 | 114.72 | 2024-02-06 | 89 | 2 | 8 | Actual |
| 8869 | 380.00 | 2023-05-09 | 77 | 2 | 8 | Budget |
| 26341 | 7.00 | 2024-10-05 | 96 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-12-07 | 69 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-07 | 65 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-08 | 81 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2024-03-07 | 28 | 7 | 8 | Actual |
| 7822 | 280.00 | 2023-04-08 | 87 | 6 | 8 | Budget |
| 24247 | 3414.78 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 33119 | 14.00 | 2025-04-07 | 96 | 1 | 8 | Actual |
| 7763 | 155.63 | 2023-04-08 | 90 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-06-06 | 87 | 2 | 8 | Actual |
| 11180 | 198.05 | 2023-07-07 | 90 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-10-05 | 82 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2024-04-07 | 77 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-07 | 14 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-06 | 33 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-05 | 77 | 1 | 8 | Actual |
| 6689 | 480.00 | 2023-03-08 | 80 | 6 | 8 | Budget |
| 29751 | 266.24 | 2025-01-05 | 67 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-08-06 | 89 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2024-03-07 | 20 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-07 | 62 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-07 | 46 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-07-06 | 76 | 6 | 8 | Actual |
| 20239 | 711.70 | 2024-04-07 | 66 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-12-06 | 90 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-12-07 | 68 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-08-06 | 63 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-06 | 54 | 6 | 8 | Budget |
| 34295 | 219.27 | 2025-05-08 | 83 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-12-06 | 74 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-08-06 | 94 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-06 | 60 | 2 | 8 | Budget |
| 21283 | 135.93 | 2024-05-08 | 85 | 6 | 8 | Actual |
| 7788 | 293.51 | 2023-04-08 | 66 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-09-06 | 23 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-06-05 | 69 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-12-06 | 19 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 17143 | 364.72 | 2024-01-06 | 65 | 2 | 8 | Actual |
| 6567 | 107.14 | 2023-03-08 | 69 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-11-06 | 66 | 6 | 8 | Budget |
| 11151 | 40.48 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-03-07 | 69 | 2 | 8 | Actual |
| 5464 | 276.84 | 2023-02-06 | 85 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-11-06 | 67 | 6 | 8 | Budget |
| 18204 | 18587.79 | 2024-02-06 | 63 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-10-06 | 97 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-09-06 | 37 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-10-06 | 67 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2023-05-09 | 33 | 7 | 8 | Actual |
| 17194 | 682.91 | 2024-01-06 | 87 | 6 | 8 | Actual |
| 8886 | 114.72 | 2023-05-09 | 89 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-05-09 | 71 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-11-06 | 31 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-08-06 | 77 | 2 | 8 | Budget |
| 10032 | 35.93 | 2023-06-06 | 69 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-11-06 | 65 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2024-05-08 | 57 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-01-05 | 85 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-06-06 | 78 | 1 | 8 | Budget |
| 7852 | 48795.93 | 2023-04-08 | 34 | 7 | 8 | Actual |
| 5579 | -147.40 | 2023-02-06 | 91 | 6 | 8 | Actual |
| 20248 | 892.01 | 2024-04-07 | 77 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-09 | 101 | 6 | 8 | Budget |
| 5485 | 175.33 | 2023-02-06 | 67 | 2 | 8 | Actual |
| 8951 | 436.00 | 2023-05-09 | 97 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-07-06 | 96 | 6 | 8 | Actual |
| 30866 | 811.70 | 2025-02-05 | 90 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-11-05 | 69 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-02-05 | 83 | 2 | 8 | Actual |
| 7786 | 323.81 | 2023-04-08 | 65 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-09-05 | 84 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-10-05 | 13 | 7 | 8 | Actual |
| 4317 | 234.42 | 2023-01-06 | 68 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-06 | 45 | 7 | 8 | Actual |
| 19179 | 282.90 | 2024-03-07 | 67 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-11-06 | 87 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-07-07 | 81 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-01-05 | 82 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-08-06 | 83 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2025-03-07 | 62 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2025-01-05 | 32 | 7 | 8 | Actual |
| 5442 | 96.54 | 2023-02-06 | 71 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2023-04-08 | 99 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2025-04-07 | 19 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2024-05-08 | 65 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-07-07 | 65 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-06-06 | 77 | 6 | 8 | Budget |
| 10088 | 23586.37 | 2023-06-06 | 32 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-06-06 | 38 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-09-05 | 13 | 7 | 8 | Actual |
| 30890 | 179.87 | 2025-02-05 | 84 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-11-06 | 67 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-11-05 | 84 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2024-05-08 | 80 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2025-01-05 | 80 | 6 | 8 | Actual |
| 18161 | 231.39 | 2024-02-06 | 85 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-09-06 | 73 | 2 | 8 | Actual |
| 32010 | 298.06 | 2025-03-07 | 78 | 2 | 8 | Actual |
| 20219 | 51.08 | 2024-04-07 | 82 | 2 | 8 | Actual |
| 7746 | 154.11 | 2023-04-08 | 78 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-06-06 | 77 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-07-07 | 65 | 2 | 8 | Budget |
| 35414 | 217.75 | 2025-06-06 | 83 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-11-06 | 84 | 1 | 8 | Budget |
| 38867 | 819.28 | 2025-09-06 | 87 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-10-06 | 74 | 2 | 8 | Actual |
| 32037 | 70.78 | 2025-03-07 | 69 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-06-06 | 80 | 2 | 8 | Budget |
| 28655 | 1308099.70 | 2024-12-06 | 101 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-09-05 | 68 | 2 | 8 | Actual |
| 4316 | 308.66 | 2023-01-06 | 67 | 1 | 8 | Actual |
| 5501 | 201.08 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 7744 | 380.00 | 2023-04-08 | 77 | 2 | 8 | Budget |
| 17133 | 258.66 | 2024-01-06 | 89 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-07 | 61 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-05 | 34 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-06-06 | 84 | 1 | 8 | Actual |
| 19188 | 898.07 | 2024-03-07 | 80 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-07 | 60 | 1 | 8 | Actual |
| 16126 | 132.90 | 2023-12-07 | 84 | 2 | 8 | Actual |
| 12319 | 144455.29 | 2023-08-06 | 13 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-11-06 | 69 | 2 | 8 | Actual |
| 7741 | 308.66 | 2023-04-08 | 74 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-06 | 62 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-08-06 | 66 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-10-06 | 71 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-06 | 37 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-05-09 | 78 | 2 | 8 | Budget |
| 7774 | 98200.00 | 2023-04-08 | 56 | 6 | 8 | Budget |
| 20255 | 178.36 | 2024-04-07 | 85 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-07-07 | 92 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-07 | 62 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-07-07 | 53 | 6 | 8 | Budget |
| 18254 | 155408.52 | 2024-02-06 | 37 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-07-07 | 85 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-09-06 | 43 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-06 | 33 | 7 | 8 | Actual |
| 17163 | -126.19 | 2024-01-06 | 91 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-07 | 31 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-10-05 | 87 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-07 | 52 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2025-03-07 | 29 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-07 | 62 | 6 | 8 | Budget |
| 27489 | 592.00 | 2024-11-05 | 81 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-10-06 | 90 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-09-06 | 77 | 2 | 8 | Actual |
| 29763 | 213.21 | 2025-01-05 | 83 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-08-06 | 74 | 2 | 8 | Budget |
| 6699 | 80.00 | 2023-03-08 | 85 | 6 | 8 | Budget |
| 6594 | 216.24 | 2023-03-08 | 89 | 1 | 8 | Actual |
| 7808 | 141.99 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-12-07 | 91 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-12-07 | 65 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-07 | 80 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-02-06 | 85 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-09-06 | 69 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-06-06 | 90 | 1 | 8 | Actual |
| 5505 | 463.21 | 2023-02-06 | 81 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-09-06 | 34 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-10-06 | 21 | 7 | 8 | Actual |
| 19197 | -189.82 | 2024-03-07 | 91 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-09-06 | 73 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-12-06 | 73 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-06 | 101 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-10-06 | 77 | 6 | 8 | Actual |
| 17135 | -315.58 | 2024-01-06 | 91 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-11-05 | 35 | 7 | 8 | Actual |
| 15123 | -398.91 | 2023-11-06 | 91 | 1 | 8 | Actual |
| 17181 | 69.26 | 2024-01-06 | 71 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-07-06 | 69 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-06 | 100 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-06 | 99 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-06 | 13 | 7 | 8 | Actual |
| 4413 | 950.00 | 2023-01-06 | 62 | 6 | 8 | Budget |
| 30887 | 592.00 | 2025-02-05 | 81 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-12-07 | 68 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-11-06 | 56 | 6 | 8 | Budget |
| 19159 | 461.70 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-07-07 | 82 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-09-06 | 65 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2025-04-07 | 18 | 7 | 8 | Actual |
| 12162 | 485.94 | 2023-08-06 | 65 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-09 | 21 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-06-06 | 73 | 6 | 8 | Actual |
| 4423 | 114.72 | 2023-01-06 | 68 | 6 | 8 | Actual |
| 6669 | 200.00 | 2023-03-08 | 66 | 6 | 8 | Budget |
| 33114 | 343.51 | 2025-04-07 | 89 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-06 | 57 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2025-02-05 | 19 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-05-08 | 66 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2024-03-07 | 22 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2024-02-06 | 18 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-07 | 13 | 7 | 8 | Actual |
| 1023 | 20.00 | 2022-10-06 | 82 | 2 | 8 | Budget |
| 21299 | 94560.42 | 2024-05-08 | 14 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-08-06 | 87 | 1 | 8 | Budget |
| 12155 | 60218.87 | 2023-08-06 | 60 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-07 | 77 | 1 | 8 | Actual |
| 17122 | 454.12 | 2024-01-06 | 74 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2024-01-06 | 34 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-06 | 76 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-11-06 | 24 | 7 | 8 | Actual |
| 30927 | 275.33 | 2025-02-05 | 89 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-10-06 | 74 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-10-05 | 92 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-06 | 60 | 2 | 8 | Budget |
| 14163 | 198.05 | 2023-10-06 | 68 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-06 | 22 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-11-06 | 72 | 6 | 8 | Budget |
| 1030 | 546.55 | 2022-10-06 | 87 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-06 | 12 | 2 | 8 | Actual |
| 17198 | 325.33 | 2024-01-06 | 92 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-11-06 | 101 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-06 | 56 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2025-02-05 | 101 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-12-07 | 32 | 7 | 8 | Actual |
| 21223 | 338.97 | 2024-05-08 | 89 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-06-06 | 83 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-08-05 | 85 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-07-07 | 68 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2023-02-06 | 101 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-12-07 | 83 | 1 | 8 | Budget |
| 23242 | 40095.77 | 2024-07-06 | 57 | 6 | 8 | Actual |
| 31992 | -492.85 | 2025-03-07 | 91 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-07 | 80 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-12-07 | 74 | 1 | 8 | Budget |
| 11058 | 851.10 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-06 | 60 | 1 | 8 | Budget |
| 8929 | 100.00 | 2023-05-09 | 78 | 6 | 8 | Budget |
| 27523 | 108219.76 | 2024-11-05 | 34 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-07-07 | 71 | 1 | 8 | Actual |
| 7680 | 690.49 | 2023-04-08 | 65 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-12-06 | 39 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2025-04-07 | 94 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-07 | 56 | 6 | 8 | Budget |
| 18190 | 546.55 | 2024-02-06 | 87 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-11-06 | 52 | 6 | 8 | Budget |
| 3187 | 3569.33 | 2022-12-07 | 62 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-08 | 43 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-07-06 | 92 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-10-05 | 94 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-06 | 32 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-07 | 28 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-07-07 | 84 | 1 | 8 | Actual |
| 29749 | 563.21 | 2025-01-05 | 65 | 2 | 8 | Actual |
| 16102 | 458.67 | 2023-12-07 | 90 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-08-05 | 73 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-10-05 | 40 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-09-05 | 94 | 1 | 8 | Actual |
| 34263 | 245.03 | 2025-05-08 | 84 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-05-09 | 67 | 6 | 8 | Budget |
| 12229 | 129.87 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 4349 | 369.27 | 2023-01-06 | 92 | 1 | 8 | Actual |
| 3192 | 380.00 | 2022-12-07 | 66 | 1 | 8 | Budget |
| 6570 | 400.00 | 2023-03-08 | 73 | 1 | 8 | Budget |
| 6660 | 1300.00 | 2023-03-08 | 61 | 6 | 8 | Budget |
| 21246 | 55.63 | 2024-05-08 | 82 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-09-05 | 65 | 1 | 8 | Actual |
| 30854 | 773.82 | 2025-02-05 | 74 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-07 | 23 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-11-06 | 89 | 1 | 8 | Actual |
| 29725 | 143.51 | 2025-01-05 | 69 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-07-07 | 37 | 7 | 8 | Actual |
| 5460 | 200.00 | 2023-02-06 | 83 | 1 | 8 | Budget |
| 5496 | 200.00 | 2023-02-06 | 76 | 2 | 8 | Budget |
| 18162 | 1228.38 | 2024-02-06 | 87 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-07-07 | 83 | 2 | 8 | Actual |
| 21245 | 532.91 | 2024-05-08 | 81 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-08-05 | 19 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-08-05 | 66 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-08-06 | 76 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-05 | 87 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-04-07 | 81 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-12-06 | 24 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-06 | 40 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-11-05 | 65 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-08-06 | 68 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-05-08 | 84 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-09 | 60 | 1 | 8 | Budget |
| 1078 | 598.06 | 2022-10-06 | 80 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-01-06 | 82 | 1 | 8 | Actual |
| 30885 | 251.09 | 2025-02-05 | 78 | 2 | 8 | Actual |
| 6609 | 352.60 | 2023-03-08 | 66 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-06-05 | 67 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-11-06 | 71 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-08-06 | 99 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-02-05 | 57 | 6 | 8 | Actual |
| 6627 | 172.30 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-08 | 39 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-05 | 12 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-07 | 46 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-10-06 | 61 | 2 | 8 | Budget |
| 24204 | 270.78 | 2024-08-05 | 84 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-09-05 | 68 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2025-04-07 | 22 | 7 | 8 | Actual |
| 32019 | 340.48 | 2025-03-07 | 90 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-09-06 | 85 | 1 | 8 | Budget |
| 29767 | 172.30 | 2025-01-05 | 89 | 2 | 8 | Actual |
| 30862 | 542.00 | 2025-02-05 | 84 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-07 | 40 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-12-07 | 73 | 6 | 8 | Actual |
| 30923 | 313.21 | 2025-02-05 | 83 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-09-06 | 31 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-10-06 | 73 | 2 | 8 | Budget |
| 29739 | 416.24 | 2025-01-05 | 89 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-07-07 | 66 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-06 | 65 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-06 | 87 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-10-06 | 81 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-12-07 | 71 | 1 | 8 | Budget |
| 968 | 200.00 | 2022-10-06 | 78 | 1 | 8 | Budget |
| 11118 | 125.33 | 2023-07-07 | 89 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-06-05 | 87 | 2 | 8 | Actual |
| 2108 | -261.04 | 2022-11-06 | 91 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-07 | 62 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-06-06 | 65 | 6 | 8 | Actual |
| 20225 | 219.27 | 2024-04-07 | 90 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-07-06 | 89 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-05 | 19 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-10-06 | 15 | 7 | 8 | Actual |
| 34226 | 692.00 | 2025-05-08 | 73 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-08-05 | 91 | 1 | 8 | Actual |
| 4326 | 380.00 | 2023-01-06 | 76 | 1 | 8 | Budget |
| 14144 | 546.55 | 2023-10-06 | 87 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-06 | 77 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2024-01-06 | 60 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-08-05 | 82 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-06 | 37 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-10-06 | 85 | 2 | 8 | Budget |
| 6659 | 16000.00 | 2023-03-08 | 60 | 6 | 8 | Budget |
| 1004 | 80.00 | 2022-10-06 | 68 | 2 | 8 | Budget |
| 18188 | 117.75 | 2024-02-06 | 84 | 2 | 8 | Actual |
| 6663 | 950.00 | 2023-03-08 | 62 | 6 | 8 | Budget |
| 15144 | 41.99 | 2023-11-06 | 82 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-09-06 | 87 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-08-06 | 97 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-05-09 | 69 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-10-06 | 76 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-11-06 | 61 | 1 | 8 | Budget |
| 38880 | 7484.55 | 2025-09-06 | 61 | 6 | 8 | Actual |
| 5453 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2022-12-07 | 61 | 1 | 8 | Actual |
| 30861 | 596.55 | 2025-02-05 | 83 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-06-06 | 91 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-06-06 | 13 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-09-06 | 89 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-07-07 | 63 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-08-05 | 84 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2025-02-05 | 46 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2024-01-06 | 40 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2024-01-06 | 77 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 19221 | 198.05 | 2024-03-07 | 78 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-06-06 | 78 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-08 | 80 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-12-07 | 78 | 6 | 8 | Budget |
| 17204 | 1032941.54 | 2024-01-06 | 4 | 7 | 8 | Actual |
| 33147 | 7.00 | 2025-04-07 | 96 | 2 | 8 | Actual |
| 33140 | 167.75 | 2025-04-07 | 85 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-05 | 33 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-10-06 | 22 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-10-06 | 54 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-07 | 80 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-11-06 | 72 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-07 | 60 | 1 | 8 | Actual |
| 6702 | 546.55 | 2023-03-08 | 87 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-05-08 | 90 | 1 | 8 | Actual |
| 5473 | 9.00 | 2023-02-06 | 96 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-10-06 | 33 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 22317 | 89233.05 | 2024-06-05 | 35 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-05 | 43 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-12-07 | 56 | 6 | 8 | Actual |
| 6646 | 198.05 | 2023-03-08 | 94 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-09-06 | 73 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2025-02-05 | 32 | 7 | 8 | Actual |
| 32044 | 314.72 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-06 | 61 | 1 | 8 | Budget |
| 8958 | 13404.36 | 2023-05-09 | 8 | 7 | 8 | Actual |
| 21247 | 195.02 | 2024-05-08 | 83 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-12-07 | 66 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-12-07 | 89 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-08-06 | 71 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-07-07 | 39 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-06-06 | 87 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2025-02-05 | 60 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-12-07 | 71 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-09-05 | 73 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2023-03-08 | 40 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-07 | 15 | 7 | 8 | Actual |
| 29726 | 205.63 | 2025-01-05 | 71 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-08-06 | 69 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-10-06 | 82 | 2 | 8 | Actual |
| 20185 | 628.37 | 2024-04-07 | 74 | 1 | 8 | Actual |
| 18216 | 252.60 | 2024-02-06 | 78 | 6 | 8 | Actual |
Generated 2025-11-05 09:59:20.123 UTC