[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 |
|---|---|---|---|---|---|---|
| 38905 | 388.97 | 2025-10-09 | 92 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-09 | 33 | 7 | 8 | Actual |
| 6688 | 100.00 | 2023-04-10 | 78 | 6 | 8 | Budget |
| 31987 | 411.69 | 2025-04-09 | 84 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-12-09 | 80 | 6 | 8 | Budget |
| 6575 | 380.00 | 2023-04-10 | 76 | 1 | 8 | Budget |
| 22262 | 105.63 | 2024-07-08 | 54 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-09 | 62 | 2 | 8 | Actual |
| 8833 | 199.57 | 2023-06-11 | 84 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-09-08 | 46 | 7 | 8 | Actual |
| 8919 | 750.00 | 2023-06-11 | 72 | 6 | 8 | Budget |
| 9979 | 200.00 | 2023-07-09 | 74 | 2 | 8 | Budget |
| 3345 | 87275.43 | 2023-01-09 | 13 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-06-10 | 60 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 29725 | 143.51 | 2025-02-07 | 69 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-12-09 | 78 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-08 | 6 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2023-02-08 | 57 | 6 | 8 | Budget |
| 5445 | 400.00 | 2023-03-11 | 73 | 1 | 8 | Budget |
| 4383 | 502.61 | 2023-02-08 | 81 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-08-09 | 99 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-09 | 61 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-09 | 62 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-11-07 | 73 | 2 | 8 | Actual |
| 18164 | 369.27 | 2024-03-10 | 90 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-08 | 87 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-08 | 61 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-11-07 | 74 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-09-08 | 100 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-11-08 | 71 | 6 | 8 | Budget |
| 22302 | 94724.06 | 2024-07-08 | 14 | 7 | 8 | Actual |
| 6590 | 100.00 | 2023-04-10 | 85 | 1 | 8 | Budget |
| 34272 | 5848.16 | 2025-06-10 | 52 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-10-08 | 66 | 6 | 8 | Actual |
| 16134 | 5.00 | 2024-01-09 | 96 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 33158 | 519.27 | 2025-05-10 | 66 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2025-03-10 | 7 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2024-03-10 | 24 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-11 | 22 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-10-08 | 24 | 7 | 8 | Actual |
| 29785 | 276.84 | 2025-02-07 | 68 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-07-09 | 90 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-12-08 | 85 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-05-11 | 81 | 2 | 8 | Budget |
| 10004 | 276.84 | 2023-07-09 | 94 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-12-08 | 76 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-10-09 | 78 | 2 | 8 | Budget |
| 15194 | 46538.31 | 2023-12-09 | 7 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-11-08 | 91 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-09-08 | 66 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-09 | 62 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2024-05-10 | 66 | 1 | 8 | Actual |
| 6663 | 950.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2023-06-11 | 53 | 6 | 8 | Budget |
| 13358 | 182.90 | 2023-10-09 | 78 | 2 | 8 | Actual |
| 3304 | 50.00 | 2023-01-09 | 71 | 6 | 8 | Budget |
| 16118 | 685.94 | 2024-01-09 | 74 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-09 | 54 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2024-01-09 | 13 | 7 | 8 | Actual |
| 11181 | -156.49 | 2023-08-09 | 91 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2025-01-08 | 97 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-10-08 | 87 | 6 | 8 | Actual |
| 19169 | -474.67 | 2024-04-09 | 91 | 1 | 8 | Actual |
| 3199 | 90.00 | 2023-01-09 | 71 | 1 | 8 | Budget |
| 16129 | 129.87 | 2024-01-09 | 89 | 2 | 8 | Actual |
| 33139 | 172.30 | 2025-05-10 | 84 | 2 | 8 | Actual |
| 18146 | 496.54 | 2024-03-10 | 66 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-08-09 | 71 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-12-08 | 69 | 6 | 8 | Actual |
| 7717 | 385.94 | 2023-05-11 | 92 | 1 | 8 | Actual |
| 32086 | 1778354.64 | 2025-04-09 | 43 | 7 | 8 | Actual |
| 19184 | 551.09 | 2024-04-09 | 74 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-08-09 | 21 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2024-02-08 | 4 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2025-06-10 | 28 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-10-09 | 61 | 1 | 8 | Actual |
| 8922 | 120.00 | 2023-06-11 | 73 | 6 | 8 | Budget |
| 35447 | 73.81 | 2025-07-09 | 82 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-07-09 | 73 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-07-09 | 69 | 2 | 8 | Actual |
| 33103 | 628.37 | 2025-05-10 | 74 | 1 | 8 | Actual |
| 5546 | 91.99 | 2023-03-11 | 68 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-08-09 | 66 | 1 | 8 | Actual |
| 3319 | 425.33 | 2023-01-09 | 81 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-06-10 | 82 | 1 | 8 | Actual |
| 4348 | -220.13 | 2023-02-08 | 91 | 1 | 8 | Actual |
| 17183 | 296.54 | 2024-02-08 | 73 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2023-06-11 | 20 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-10-09 | 87 | 6 | 8 | Budget |
| 21240 | 554.12 | 2024-06-10 | 74 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2024-05-10 | 34 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-09-07 | 81 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-09-08 | 100 | 7 | 8 | Actual |
| 21278 | 779.88 | 2024-06-10 | 80 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2025-03-10 | 34 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2023-03-11 | 15 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-09-08 | 96 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-12-09 | 12 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-12-09 | 85 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-09 | 77 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-12-09 | 65 | 2 | 8 | Budget |
| 11070 | 245.03 | 2023-08-09 | 89 | 1 | 8 | Actual |
| 5578 | 185.93 | 2023-03-11 | 90 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-09-07 | 69 | 1 | 8 | Actual |
| 28599 | 78.36 | 2025-01-08 | 69 | 2 | 8 | Actual |
| 6675 | 49.57 | 2023-04-10 | 71 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-07-09 | 12 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-09 | 4 | 7 | 8 | Actual |
| 28628 | 870.79 | 2025-01-08 | 65 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-09-08 | 83 | 6 | 8 | Budget |
| 17155 | 370.79 | 2024-02-08 | 81 | 2 | 8 | Actual |
| 19157 | 842.01 | 2024-04-09 | 76 | 1 | 8 | Actual |
| 16160 | 211.69 | 2024-01-09 | 84 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-12-09 | 34 | 7 | 8 | Actual |
| 17158 | 107.14 | 2024-02-08 | 84 | 2 | 8 | Actual |
| 16164 | 316.24 | 2024-01-09 | 90 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2024-01-09 | 52 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-06-11 | 81 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-10 | 53 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-08-09 | 78 | 6 | 8 | Budget |
| 20229 | 6.00 | 2024-05-10 | 96 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-10-08 | 78 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-08 | 77 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2024-03-10 | 39 | 7 | 8 | Actual |
| 6679 | 292.00 | 2023-04-10 | 73 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2025-02-07 | 19 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-08-09 | 38 | 7 | 8 | Actual |
| 5576 | 546.55 | 2023-03-11 | 87 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-12-08 | 34 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-10-08 | 65 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-07-09 | 68 | 2 | 8 | Budget |
| 17129 | 314.72 | 2024-02-08 | 83 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-10 | 12 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-12-09 | 35 | 7 | 8 | Actual |
| 32004 | 57.14 | 2025-04-09 | 69 | 2 | 8 | Actual |
| 5485 | 175.33 | 2023-03-11 | 67 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-09-08 | 92 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-08-09 | 56 | 6 | 8 | Actual |
| 20221 | 146.54 | 2024-05-10 | 84 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-07-08 | 29 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-09 | 77 | 1 | 8 | Actual |
| 8916 | 23.81 | 2023-06-11 | 69 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-08 | 77 | 1 | 8 | Actual |
| 21273 | 246.54 | 2024-06-10 | 73 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2023-01-09 | 56 | 6 | 8 | Budget |
| 11210 | 51605.07 | 2023-08-09 | 37 | 7 | 8 | Actual |
| 30869 | 569.27 | 2025-03-10 | 94 | 1 | 8 | Actual |
| 30916 | 637.46 | 2025-03-10 | 74 | 6 | 8 | Actual |
| 3308 | 220.00 | 2023-01-09 | 73 | 6 | 8 | Budget |
| 20291 | 377118.13 | 2024-05-10 | 43 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2024-05-10 | 33 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-11-08 | 74 | 2 | 8 | Actual |
| 29742 | 851.10 | 2025-02-07 | 92 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-08-09 | 96 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2023-03-11 | 99 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-08-09 | 96 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-09 | 61 | 6 | 8 | Budget |
| 34228 | 907.16 | 2025-06-10 | 76 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-08 | 80 | 1 | 8 | Actual |
| 8822 | 200.00 | 2023-06-11 | 78 | 1 | 8 | Budget |
| 14098 | 5372.39 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 3244 | 80.00 | 2023-01-09 | 68 | 2 | 8 | Budget |
| 3239 | 298.06 | 2023-01-09 | 66 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-11-08 | 8 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
| 9965 | 200.00 | 2023-07-09 | 65 | 2 | 8 | Budget |
| 21274 | 382.91 | 2024-06-10 | 74 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-08-09 | 7 | 7 | 8 | Actual |
| 5491 | 38.96 | 2023-03-11 | 71 | 2 | 8 | Actual |
| 21254 | 352.60 | 2024-06-10 | 92 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-11 | 77 | 1 | 8 | Actual |
| 5504 | 280.00 | 2023-03-11 | 81 | 2 | 8 | Budget |
| 7766 | 160.18 | 2023-05-11 | 94 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-09 | 28 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-10-09 | 78 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-11-08 | 94 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2025-05-10 | 66 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-09-08 | 14 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-10-09 | 83 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2025-01-08 | 54 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-09-08 | 61 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-09 | 76 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-08-09 | 34 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-09-08 | 37 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-11-08 | 99 | 6 | 8 | Actual |
| 34281 | 496.54 | 2025-06-10 | 66 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-08 | 24 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2024-02-08 | 29 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-10-09 | 92 | 1 | 8 | Actual |
| 6622 | 304.12 | 2023-04-10 | 76 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-10-09 | 40 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-11-08 | 83 | 2 | 8 | Budget |
| 29773 | 14707.42 | 2025-02-07 | 52 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-08 | 60 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2025-03-10 | 8 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-08-09 | 84 | 1 | 8 | Budget |
| 4387 | 178.36 | 2023-02-08 | 83 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-12-09 | 92 | 1 | 8 | Actual |
| 17161 | 104.11 | 2024-02-08 | 89 | 2 | 8 | Actual |
| 3201 | 520.79 | 2023-01-09 | 73 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-11-08 | 18 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-09-08 | 96 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-07-09 | 67 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-09-08 | 74 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-08 | 65 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-10-09 | 89 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-10-08 | 68 | 1 | 8 | Actual |
| 8838 | 195.02 | 2023-06-11 | 89 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-11-08 | 20 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-12-09 | 66 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-08-09 | 73 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-08 | 81 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-11-08 | 80 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-08-09 | 90 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-10-09 | 81 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2023-04-10 | 14 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-08 | 77 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-08-09 | 74 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-10-09 | 84 | 6 | 8 | Budget |
| 33161 | 58.66 | 2025-05-10 | 69 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-11-07 | 80 | 2 | 8 | Actual |
| 30895 | -214.07 | 2025-03-10 | 91 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-06-10 | 80 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-12-09 | 19 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2025-01-08 | 37 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-07-09 | 77 | 6 | 8 | Budget |
| 38827 | 179.87 | 2025-10-09 | 71 | 1 | 8 | Actual |
| 34298 | 819.28 | 2025-06-10 | 87 | 6 | 8 | Actual |
| 30852 | 296.54 | 2025-03-10 | 71 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-12-09 | 65 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2025-02-07 | 8 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-11-08 | 90 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2024-05-10 | 38 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-12-09 | 74 | 6 | 8 | Actual |
| 17116 | 620.79 | 2024-02-08 | 66 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-09 | 80 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-07-09 | 19 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-07-09 | 78 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2024-04-09 | 23 | 7 | 8 | Actual |
| 5542 | 220.78 | 2023-03-11 | 66 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-09-08 | 60 | 1 | 8 | Budget |
| 3367 | 223654.83 | 2023-01-09 | 46 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-07-08 | 97 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-09 | 72 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-09-07 | 74 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2023-02-08 | 24 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-12-09 | 73 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2024-09-07 | 40 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2023-04-10 | 13 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2025-02-07 | 23 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-12-09 | 81 | 1 | 8 | Budget |
| 25262 | 179.87 | 2024-10-08 | 83 | 2 | 8 | Actual |
| 29765 | 170.78 | 2025-02-07 | 85 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2025-05-10 | 22 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2023-04-10 | 80 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-11-08 | 90 | 1 | 8 | Actual |
| 6578 | 200.00 | 2023-04-10 | 78 | 1 | 8 | Budget |
| 33203 | 35963.87 | 2025-05-10 | 33 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-08-09 | 46 | 7 | 8 | Actual |
| 4336 | 63.20 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 35464 | 21151.48 | 2025-07-09 | 8 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2023-02-08 | 32 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-08-09 | 91 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-10 | 62 | 1 | 8 | Actual |
| 20246 | 673.82 | 2024-05-10 | 74 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 32023 | 7.00 | 2025-04-09 | 96 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-09-07 | 76 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-09 | 62 | 1 | 8 | Budget |
| 37755 | 43023.09 | 2025-09-08 | 94 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2024-03-10 | 6 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-12-09 | 96 | 1 | 8 | Actual |
| 19191 | 190.48 | 2024-04-09 | 83 | 2 | 8 | Actual |
| 13457 | 3719.33 | 2023-10-09 | 23 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-09 | 53 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-10-09 | 77 | 1 | 8 | Budget |
| 36618 | 18710.52 | 2025-08-09 | 18 | 7 | 8 | Actual |
| 4427 | 550.00 | 2023-02-08 | 72 | 6 | 8 | Budget |
| 28580 | 158.66 | 2025-01-08 | 82 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-07-08 | 69 | 2 | 8 | Actual |
| 3334 | 279.87 | 2023-01-09 | 92 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-07-09 | 80 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-09 | 21 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2023-06-11 | 8 | 7 | 8 | Actual |
| 29762 | 61.69 | 2025-02-07 | 82 | 2 | 8 | Actual |
| 3193 | 200.00 | 2023-01-09 | 67 | 1 | 8 | Budget |
| 35443 | 993.52 | 2025-07-09 | 77 | 6 | 8 | Actual |
| 29743 | 466.24 | 2025-02-07 | 94 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-10-08 | 69 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2024-06-10 | 21 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2025-01-08 | 18 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-08 | 62 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-06-11 | 60 | 1 | 8 | Budget |
| 22296 | 716599.28 | 2024-07-08 | 101 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-07-09 | 90 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-09 | 77 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-07 | 77 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-09 | 72 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2024-05-10 | 19 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-12-09 | 100 | 7 | 8 | Actual |
| 35441 | 416.24 | 2025-07-09 | 74 | 6 | 8 | Actual |
| 4420 | 160.18 | 2023-02-08 | 67 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-09 | 57 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-11-08 | 76 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-10-09 | 83 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-07-08 | 66 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-12-09 | 62 | 6 | 8 | Actual |
| 6621 | 200.00 | 2023-04-10 | 74 | 2 | 8 | Budget |
| 12250 | 21007.53 | 2023-09-08 | 52 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-08-09 | 94 | 1 | 8 | Actual |
| 31978 | 910.19 | 2025-04-09 | 73 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-07-08 | 57 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2023-05-11 | 15 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-07-09 | 23 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-07-09 | 80 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-12-09 | 68 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 8817 | 200.00 | 2023-06-11 | 74 | 1 | 8 | Budget |
| 3270 | 410.18 | 2023-01-09 | 87 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-12-09 | 71 | 1 | 8 | Budget |
| 31979 | 625.34 | 2025-04-09 | 74 | 1 | 8 | Actual |
| 33145 | 343.51 | 2025-05-10 | 92 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2025-06-10 | 87 | 2 | 8 | Actual |
| 5553 | 220.00 | 2023-03-11 | 73 | 6 | 8 | Budget |
| 5541 | 200.00 | 2023-03-11 | 65 | 6 | 8 | Budget |
| 2087 | 576.85 | 2022-12-09 | 76 | 1 | 8 | Actual |
| 33202 | 45488.29 | 2025-05-10 | 32 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-09-08 | 92 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-12-09 | 91 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-09-08 | 90 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2023-04-10 | 56 | 6 | 8 | Budget |
| 13336 | 1600.00 | 2023-10-09 | 61 | 2 | 8 | Budget |
| 28595 | 775.34 | 2025-01-08 | 65 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-08 | 33 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-09-08 | 4 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-09-08 | 66 | 6 | 8 | Budget |
| 28609 | 226.84 | 2025-01-08 | 83 | 2 | 8 | Actual |
| 4313 | 608.67 | 2023-02-08 | 66 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 17160 | 546.55 | 2024-02-08 | 87 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2024-02-08 | 37 | 7 | 8 | Actual |
| 8911 | 211.69 | 2023-06-11 | 66 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-06-10 | 43 | 7 | 8 | Actual |
| 19165 | 349.57 | 2024-04-09 | 85 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-10 | 63 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-09 | 53 | 6 | 8 | Budget |
| 6649 | 35800.00 | 2023-04-10 | 52 | 6 | 8 | Budget |
| 997 | 200.00 | 2022-11-08 | 65 | 2 | 8 | Budget |
| 17159 | 101.08 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-10 | 15 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-09 | 6 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-12-08 | 85 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-09 | 62 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2023-05-11 | 29 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-08-09 | 39 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2023-02-08 | 28 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-10-09 | 18 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2024-03-10 | 100 | 7 | 8 | Actual |
| 17192 | 163.21 | 2024-02-08 | 84 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 34222 | 434.42 | 2025-06-10 | 67 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-12-09 | 87 | 6 | 8 | Budget |
| 21314 | 136202.10 | 2024-06-10 | 35 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-08-09 | 35 | 7 | 8 | Actual |
| 34284 | 55.63 | 2025-06-10 | 69 | 6 | 8 | Actual |
| 5555 | 213.21 | 2023-03-11 | 74 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-10-09 | 65 | 6 | 8 | Actual |
| 30867 | -647.39 | 2025-03-10 | 91 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2023-02-08 | 101 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-06-10 | 65 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2025-03-10 | 72 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-08-09 | 71 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-11-08 | 73 | 2 | 8 | Budget |
| 29720 | 8033.05 | 2025-02-07 | 62 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-10 | 57 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2023-05-11 | 56 | 6 | 8 | Actual |
| 33171 | 73.81 | 2025-05-10 | 82 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2023-04-10 | 28 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2024-01-09 | 53 | 6 | 8 | Actual |
| 19151 | 517.76 | 2024-04-09 | 67 | 1 | 8 | Actual |
| 22321 | 30975.90 | 2024-07-08 | 40 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-11-08 | 4 | 7 | 8 | Actual |
| 5452 | 381.39 | 2023-03-11 | 78 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-08-09 | 65 | 1 | 8 | Budget |
| 13351 | 245.03 | 2023-10-09 | 73 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 4436 | 620.79 | 2023-02-08 | 77 | 6 | 8 | Actual |
| 4351 | 7.00 | 2023-02-08 | 96 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-09 | 63 | 6 | 8 | Actual |
| 32020 | -270.13 | 2025-04-09 | 91 | 2 | 8 | Actual |
| 34296 | 193.51 | 2025-06-10 | 84 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-11 | 62 | 2 | 8 | Budget |
| 6693 | 30.00 | 2023-04-10 | 82 | 6 | 8 | Budget |
| 22242 | 88.96 | 2024-07-08 | 71 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2024-03-10 | 21 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-08-09 | 89 | 1 | 8 | Actual |
| 7697 | 650.00 | 2023-05-11 | 77 | 1 | 8 | Budget |
| 18154 | 1105.65 | 2024-03-10 | 77 | 1 | 8 | Actual |
| 33160 | 207.15 | 2025-05-10 | 68 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-11-07 | 96 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-07-09 | 87 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-08-08 | 71 | 6 | 8 | Actual |
| 28581 | 554.12 | 2025-01-08 | 83 | 1 | 8 | Actual |
| 36603 | 276.84 | 2025-08-09 | 90 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-12-08 | 6 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2025-05-10 | 35 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-10-08 | 37 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-08 | 56 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-10 | 56 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-12-09 | 77 | 2 | 8 | Budget |
| 6667 | 200.00 | 2023-04-10 | 65 | 6 | 8 | Budget |
| 14143 | 110.17 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-08-08 | 89 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-06-11 | 65 | 2 | 8 | Budget |
| 10037 | 120.00 | 2023-07-09 | 73 | 6 | 8 | Budget |
| 30926 | 1092.01 | 2025-03-10 | 87 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-08 | 34 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-11 | 21 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2023-04-10 | 100 | 7 | 8 | Actual |
| 30886 | 955.64 | 2025-03-10 | 80 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-07-08 | 96 | 2 | 8 | Actual |
| 33134 | 269.27 | 2025-05-10 | 78 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-11-08 | 83 | 6 | 8 | Budget |
| 38869 | 223.81 | 2025-10-09 | 90 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2023-06-11 | 53 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-06-11 | 84 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-12-09 | 53 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-05-10 | 81 | 2 | 8 | Actual |
| 5566 | 280.00 | 2023-03-11 | 81 | 6 | 8 | Budget |
| 3353 | 3682.97 | 2023-01-09 | 23 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-09-08 | 76 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-10 | 22 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-09 | 43 | 7 | 8 | Actual |
| 38902 | 190.48 | 2025-10-09 | 89 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-11 | 24 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-10 | 62 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2025-04-09 | 40 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-10 | 101 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-11-08 | 84 | 1 | 8 | Actual |
| 9925 | 75.32 | 2023-07-09 | 69 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-10-08 | 73 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2025-02-07 | 100 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-07-08 | 22 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2025-06-10 | 94 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-07-09 | 69 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-07 | 60 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2025-04-09 | 13 | 7 | 8 | Actual |
| 20256 | 819.28 | 2024-05-10 | 87 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-11-08 | 76 | 2 | 8 | Budget |
| 36542 | -594.36 | 2025-08-09 | 91 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-09-08 | 94 | 2 | 8 | Actual |
| 7789 | 200.00 | 2023-05-11 | 66 | 6 | 8 | Budget |
| 2115 | 1500.00 | 2022-12-09 | 61 | 2 | 8 | Budget |
| 2182 | 207.15 | 2022-12-09 | 67 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-07-09 | 43 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-10 | 61 | 1 | 8 | Actual |
| 4369 | 50.00 | 2023-02-08 | 71 | 2 | 8 | Budget |
| 19233 | 99227.17 | 2024-04-09 | 94 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-11-08 | 72 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-11-07 | 92 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-09-08 | 73 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2025-03-10 | 57 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-10-09 | 65 | 2 | 8 | Budget |
| 1128 | 121290.30 | 2022-11-08 | 45 | 7 | 8 | Actual |
| 30930 | 563.21 | 2025-03-10 | 92 | 6 | 8 | Actual |
| 28618 | 7.00 | 2025-01-08 | 96 | 2 | 8 | Actual |
| 33117 | 704.12 | 2025-05-10 | 92 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-10 | 81 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-10-09 | 68 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-04-09 | 66 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-09-07 | 65 | 2 | 8 | Actual |
| 3245 | 34.42 | 2023-01-09 | 69 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2025-02-07 | 38 | 7 | 8 | Actual |
| 18219 | 60.17 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-12-09 | 74 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-07-08 | 61 | 1 | 8 | Actual |
| 7815 | 80.00 | 2023-05-11 | 83 | 6 | 8 | Budget |
| 14161 | 531.39 | 2023-11-08 | 66 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-08 | 66 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2025-03-10 | 24 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-10-09 | 67 | 6 | 8 | Actual |
| 4359 | 280.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 6704 | 198.05 | 2023-04-10 | 90 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-08-09 | 52 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-10-09 | 71 | 2 | 8 | Actual |
| 32014 | 257.15 | 2025-04-09 | 83 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-07-09 | 72 | 6 | 8 | Budget |
| 5474 | 222946.14 | 2023-03-11 | 12 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2024-05-10 | 94 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-08-09 | 83 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-07-09 | 96 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-09-07 | 68 | 1 | 8 | Actual |
| 22304 | 13513.45 | 2024-07-08 | 18 | 7 | 8 | Actual |
| 5556 | 200.00 | 2023-03-11 | 74 | 6 | 8 | Budget |
| 16092 | 1301.11 | 2024-01-09 | 77 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-08-09 | 67 | 6 | 8 | Actual |
| 7757 | 90.00 | 2023-05-11 | 84 | 2 | 8 | Budget |
| 2181 | 414.73 | 2022-12-09 | 66 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-06-10 | 73 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-09 | 40 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2023-03-11 | 35 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-10-09 | 80 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-09 | 62 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2025-05-10 | 80 | 6 | 8 | Actual |
| 32003 | 202.60 | 2025-04-09 | 68 | 2 | 8 | Actual |
| 3333 | -165.58 | 2023-01-09 | 91 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-03-10 | 71 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-10-09 | 69 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2023-04-10 | 7 | 7 | 8 | Actual |
| 32050 | 202.60 | 2025-04-09 | 85 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-09 | 7 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-10-08 | 46 | 7 | 8 | Actual |
| 21242 | 696.55 | 2024-06-10 | 77 | 2 | 8 | Actual |
| 30875 | 510.18 | 2025-03-10 | 65 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-07-09 | 66 | 6 | 8 | Actual |
| 20260 | 393.51 | 2024-05-10 | 92 | 6 | 8 | Actual |
| 4446 | 100.00 | 2023-02-08 | 83 | 6 | 8 | Budget |
| 11107 | 402.60 | 2023-08-09 | 81 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2025-01-08 | 7 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-10 | 22 | 7 | 8 | Actual |
| 18207 | 255.63 | 2024-03-10 | 67 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-10-09 | 80 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2025-06-10 | 19 | 7 | 8 | Actual |
| 32019 | 340.48 | 2025-04-09 | 90 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2024-03-10 | 4 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-07-09 | 74 | 1 | 8 | Budget |
| 2090 | 200.00 | 2022-12-09 | 78 | 1 | 8 | Budget |
| 7756 | 104.11 | 2023-05-11 | 84 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-08-09 | 81 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2024-06-10 | 80 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-08-09 | 71 | 1 | 8 | Actual |
| 16120 | 751.10 | 2024-01-09 | 77 | 2 | 8 | Actual |
| 28652 | 7.00 | 2025-01-08 | 96 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2024-02-08 | 46 | 7 | 8 | Actual |
| 8932 | 380.00 | 2023-06-11 | 80 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2023-06-11 | 52 | 6 | 8 | Budget |
| 12337 | 25033.37 | 2023-09-08 | 38 | 7 | 8 | Actual |
| 7807 | 100.00 | 2023-05-11 | 78 | 6 | 8 | Budget |
| 25312 | 24621.24 | 2024-10-08 | 8 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-12-09 | 94 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-07-09 | 19 | 7 | 8 | Actual |
| 4393 | 380.00 | 2023-02-08 | 87 | 2 | 8 | Budget |
| 6638 | 108.66 | 2023-04-10 | 85 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2023-08-09 | 52 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-11-08 | 77 | 2 | 8 | Actual |
| 16151 | 366.24 | 2024-01-09 | 73 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-09 | 60 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-08 | 60 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-09 | 31 | 7 | 8 | Actual |
| 4380 | 811.70 | 2023-02-08 | 80 | 2 | 8 | Actual |
| 4340 | 184.42 | 2023-02-08 | 84 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2023-03-11 | 21 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2024-01-09 | 18 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-12-09 | 73 | 1 | 8 | Budget |
| 18171 | 3905.70 | 2024-03-10 | 61 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-10-08 | 84 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-06-11 | 89 | 2 | 8 | Actual |
| 3263 | 20.00 | 2023-01-09 | 82 | 2 | 8 | Budget |
| 20286 | 74269.13 | 2024-05-10 | 35 | 7 | 8 | Actual |
| 17145 | 170.78 | 2024-02-08 | 67 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-08 | 56 | 6 | 8 | Actual |
| 5571 | 80.00 | 2023-03-11 | 84 | 6 | 8 | Budget |
| 24284 | 13513.45 | 2024-09-07 | 18 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2023-06-11 | 6 | 7 | 8 | Actual |
| 5458 | 99.57 | 2023-03-11 | 82 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-07-09 | 73 | 1 | 8 | Budget |
| 32046 | 740.49 | 2025-04-09 | 81 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-09 | 57 | 6 | 8 | Budget |
| 30851 | 201.08 | 2025-03-10 | 69 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-09-08 | 77 | 6 | 8 | Budget |
| 30856 | 2229.91 | 2025-03-10 | 77 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-11 | 62 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-10 | 62 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2023-04-10 | 4 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-09-07 | 91 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-12-09 | 34 | 7 | 8 | Actual |
| 6690 | 669.28 | 2023-04-10 | 80 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-12-09 | 65 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-08-08 | 12 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-09 | 80 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2023-03-11 | 13 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-11-08 | 19 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-12-09 | 81 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-08 | 21 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-09 | 57 | 6 | 8 | Budget |
| 7817 | 70.00 | 2023-05-11 | 84 | 6 | 8 | Budget |
| 11166 | 480.00 | 2023-08-09 | 80 | 6 | 8 | Budget |
| 8874 | 280.00 | 2023-06-11 | 81 | 2 | 8 | Budget |
| 5570 | 141.99 | 2023-03-11 | 83 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-10 | 61 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-09 | 6 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-09 | 77 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-11-07 | 71 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-09 | 60 | 1 | 8 | Budget |
| 12269 | 310.18 | 2023-09-08 | 65 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2025-05-10 | 31 | 7 | 8 | Actual |
| 28605 | 279.87 | 2025-01-08 | 78 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-11-08 | 65 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2025-04-09 | 97 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-10-09 | 76 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2025-04-09 | 38 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-07-09 | 56 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2025-05-10 | 43 | 7 | 8 | Actual |
| 33164 | 425.33 | 2025-05-10 | 73 | 6 | 8 | Actual |
| 18185 | 385.94 | 2024-03-10 | 81 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-09 | 62 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-07-09 | 74 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2023-12-09 | 54 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-07 | 7 | 7 | 8 | Actual |
| 8897 | 0.00 | 2023-06-11 | 54 | 6 | 8 | Budget |
| 10053 | 80.00 | 2023-07-09 | 83 | 6 | 8 | Budget |
| 33140 | 167.75 | 2025-05-10 | 85 | 2 | 8 | Actual |
| 33102 | 910.19 | 2025-05-10 | 73 | 1 | 8 | Actual |
| 29753 | 57.14 | 2025-02-07 | 69 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-08-09 | 65 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2024-01-09 | 94 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-11-07 | 90 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-12-09 | 74 | 1 | 8 | Budget |
| 21235 | 243.51 | 2024-06-10 | 67 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2023-10-09 | 32 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2024-10-08 | 80 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2023-04-10 | 29 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-09-08 | 73 | 2 | 8 | Actual |
| 4388 | 157.14 | 2023-02-08 | 84 | 2 | 8 | Actual |
| 6632 | 30.00 | 2023-04-10 | 82 | 2 | 8 | Budget |
| 34278 | 3214.78 | 2025-06-10 | 62 | 6 | 8 | Actual |
| 28644 | 178.36 | 2025-01-08 | 84 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-08-09 | 66 | 1 | 8 | Budget |
| 32077 | 108618.26 | 2025-04-09 | 31 | 7 | 8 | Actual |
| 16157 | 638.97 | 2024-01-09 | 81 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-09-08 | 61 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2025-04-09 | 61 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-10-08 | 73 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2023-06-11 | 61 | 2 | 8 | Budget |
| 18205 | 546.55 | 2024-03-10 | 65 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-09 | 43 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-12-09 | 74 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-08 | 61 | 1 | 8 | Budget |
| 15176 | 764.73 | 2023-12-09 | 80 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-08 | 62 | 6 | 8 | Budget |
| 30892 | 819.28 | 2025-03-10 | 87 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-07-09 | 20 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-07-08 | 12 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2024-03-10 | 22 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2025-04-09 | 22 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-09 | 35 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2023-06-11 | 19 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-09 | 61 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 30850 | 682.91 | 2025-03-10 | 68 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-09-08 | 61 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-09 | 62 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-10-09 | 77 | 2 | 8 | Budget |
| 2221 | 487.00 | 2022-12-09 | 97 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-08 | 12 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2025-05-10 | 15 | 7 | 8 | Actual |
| 5495 | 200.00 | 2023-03-11 | 74 | 2 | 8 | Budget |
| 26323 | 82.90 | 2024-11-07 | 71 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-08-09 | 73 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-12-08 | 78 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-09-07 | 33 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-12-08 | 65 | 6 | 8 | Actual |
| 5481 | 357.15 | 2023-03-11 | 65 | 2 | 8 | Actual |
| 7733 | 80.00 | 2023-05-11 | 68 | 2 | 8 | Budget |
| 18158 | 82.90 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-11-07 | 32 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2023-02-08 | 52 | 6 | 8 | Actual |
| 33111 | 352.60 | 2025-05-10 | 84 | 1 | 8 | Actual |
| 5490 | 50.00 | 2023-03-11 | 71 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 6586 | 266.24 | 2023-04-10 | 83 | 1 | 8 | Actual |
| 29803 | -274.67 | 2025-02-07 | 91 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2024-03-10 | 52 | 6 | 8 | Actual |
| 32055 | 426.85 | 2025-04-09 | 92 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-09 | 77 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-12-08 | 71 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2023-03-11 | 53 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-09 | 60 | 1 | 8 | Actual |
| 5469 | 466.24 | 2023-03-11 | 90 | 1 | 8 | Actual |
| 30927 | 275.33 | 2025-03-10 | 89 | 6 | 8 | Actual |
| 6708 | 4.00 | 2023-04-10 | 96 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-12-09 | 65 | 1 | 8 | Budget |
| 22214 | 141.99 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-10 | 54 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-08-09 | 100 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2025-04-09 | 33 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-12-09 | 38 | 7 | 8 | Actual |
| 19177 | 610.18 | 2024-04-09 | 65 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2024-02-08 | 56 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-12-09 | 81 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-12-08 | 53 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-03-10 | 74 | 2 | 8 | Actual |
| 34267 | 367.75 | 2025-06-10 | 90 | 2 | 8 | Actual |
| 16102 | 458.67 | 2024-01-09 | 90 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-07-09 | 61 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2024-05-10 | 61 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-11-08 | 66 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-11-07 | 76 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2024-01-09 | 22 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-06-10 | 69 | 2 | 8 | Actual |
| 29772 | 7.00 | 2025-02-07 | 96 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-11-08 | 18 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-08 | 19 | 7 | 8 | Actual |
| 4376 | 688.97 | 2023-02-08 | 77 | 2 | 8 | Actual |
| 28589 | 537.45 | 2025-01-08 | 94 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-11-08 | 76 | 2 | 8 | Actual |
| 5446 | 200.00 | 2023-03-11 | 74 | 1 | 8 | Budget |
| 11030 | 42800.00 | 2023-08-09 | 60 | 1 | 8 | Budget |
| 1107 | 71632.72 | 2022-11-08 | 15 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2023-02-08 | 76 | 6 | 8 | Budget |
| 2188 | 50.00 | 2022-12-09 | 71 | 6 | 8 | Budget |
| 30959 | 119591.19 | 2025-03-10 | 39 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-08 | 61 | 6 | 8 | Actual |
| 29736 | 425.33 | 2025-02-07 | 84 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-10-09 | 78 | 6 | 8 | Actual |
| 6701 | 380.00 | 2023-04-10 | 87 | 6 | 8 | Budget |
| 5612 | 1390055.14 | 2023-03-11 | 43 | 7 | 8 | Actual |
| 21206 | 1137.47 | 2024-06-10 | 66 | 1 | 8 | Actual |
| 5486 | 100.00 | 2023-03-11 | 67 | 2 | 8 | Budget |
| 13471 | 1221152.92 | 2023-10-09 | 46 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-10 | 61 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2024-03-10 | 33 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2024-02-08 | 35 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-10-08 | 18 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-10-09 | 4 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-07-08 | 92 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2023-12-09 | 37 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-09-07 | 84 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-12-09 | 38 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-07-09 | 96 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-08 | 4 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-10-09 | 74 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-07-09 | 14 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2025-02-07 | 39 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-09-08 | 81 | 2 | 8 | Actual |
| 16117 | 395.03 | 2024-01-09 | 73 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-09 | 62 | 2 | 8 | Budget |
| 13350 | 120.00 | 2023-10-09 | 73 | 2 | 8 | Budget |
| 8953 | 453000.00 | 2023-06-11 | 101 | 6 | 8 | Budget |
| 26365 | 222.30 | 2024-11-07 | 83 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-12-09 | 39 | 7 | 8 | Actual |
| 5513 | 80.00 | 2023-03-11 | 85 | 2 | 8 | Budget |
| 28640 | 1025.34 | 2025-01-08 | 80 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-12-09 | 61 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-08-09 | 72 | 6 | 8 | Budget |
| 26322 | 57.14 | 2024-11-07 | 69 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-08-09 | 18 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-12-09 | 68 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-10-09 | 81 | 1 | 8 | Actual |
| 25271 | 5.00 | 2024-10-08 | 96 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-12-09 | 84 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-09 | 56 | 6 | 8 | Budget |
| 4433 | 3463.27 | 2023-02-08 | 76 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-07 | 80 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-12-09 | 68 | 1 | 8 | Budget |
| 5438 | 200.00 | 2023-03-11 | 67 | 1 | 8 | Budget |
| 5470 | -371.64 | 2023-03-11 | 91 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-07 | 85 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 3275 | 205.63 | 2023-01-09 | 92 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2025-06-10 | 4 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-12-08 | 7 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-10-09 | 77 | 6 | 8 | Budget |
| 31983 | 2182.94 | 2025-04-09 | 80 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-09-08 | 89 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 17164 | 213.21 | 2024-02-08 | 92 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2024-03-10 | 37 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-09-08 | 85 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-06-10 | 90 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-12-09 | 73 | 1 | 8 | Actual |
| 11185 | 374.00 | 2023-08-09 | 97 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-11-08 | 31 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-09-08 | 63 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2024-02-08 | 15 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-11-08 | 76 | 1 | 8 | Budget |
| 11200 | 8828.52 | 2023-08-09 | 22 | 7 | 8 | Actual |
| 24201 | 878.37 | 2024-09-07 | 81 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-07-08 | 73 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-07-09 | 15 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-09-08 | 65 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2024-05-10 | 32 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-11-07 | 15 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-08-09 | 78 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-10-09 | 73 | 2 | 8 | Actual |
| 6618 | 252.60 | 2023-04-10 | 73 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-03-11 | 80 | 2 | 8 | Budget |
| 3198 | 122.30 | 2023-01-09 | 71 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 7734 | 105.63 | 2023-05-11 | 68 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-03-11 | 87 | 2 | 8 | Budget |
| 12210 | 337.45 | 2023-09-08 | 65 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-12-09 | 33 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-10-09 | 80 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-08-09 | 83 | 1 | 8 | Budget |
| 2110 | 388.97 | 2022-12-09 | 94 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2024-01-09 | 23 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-09 | 60 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-12-09 | 19 | 7 | 8 | Actual |
| 3330 | 546.55 | 2023-01-09 | 87 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-08-09 | 82 | 2 | 8 | Actual |
| 3205 | 613.21 | 2023-01-09 | 76 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-08 | 31 | 7 | 8 | Actual |
| 4459 | 367.00 | 2023-02-08 | 97 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-10 | 61 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-08-08 | 40 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-10-08 | 91 | 1 | 8 | Actual |
| 2222 | 34500.00 | 2022-12-09 | 99 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-07-09 | 20 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-09 | 18 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2025-01-08 | 60 | 1 | 8 | Actual |
| 3273 | 154.11 | 2023-01-09 | 90 | 2 | 8 | Actual |
| 7736 | 23.81 | 2023-05-11 | 71 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2023-02-08 | 52 | 6 | 8 | Budget |
| 17142 | 2369.31 | 2024-02-08 | 62 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-09-08 | 90 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-08 | 60 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-12-09 | 99 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-11 | 61 | 6 | 8 | Actual |
| 21252 | 264.72 | 2024-06-10 | 90 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-12-08 | 74 | 1 | 8 | Actual |
| 29763 | 213.21 | 2025-02-07 | 83 | 2 | 8 | Actual |
| 17153 | 163.21 | 2024-02-08 | 78 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-08 | 40 | 7 | 8 | Actual |
| 7749 | 511.70 | 2023-05-11 | 80 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2024-02-08 | 23 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-10 | 62 | 1 | 8 | Actual |
| 4439 | 480.00 | 2023-02-08 | 80 | 6 | 8 | Budget |
| 8934 | 200.00 | 2023-06-11 | 81 | 6 | 8 | Budget |
| 28630 | 393.51 | 2025-01-08 | 67 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-10 | 60 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-07-09 | 23 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2023-01-09 | 21 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-09-08 | 66 | 2 | 8 | Budget |
| 4426 | 50.00 | 2023-02-08 | 71 | 6 | 8 | Budget |
| 29728 | 651.09 | 2025-02-07 | 74 | 1 | 8 | Actual |
| 30887 | 592.00 | 2025-03-10 | 81 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2022-11-08 | 40 | 7 | 8 | Actual |
| 28611 | 181.39 | 2025-01-08 | 85 | 2 | 8 | Actual |
| 28613 | 188.96 | 2025-01-08 | 89 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-09-08 | 74 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-08-09 | 68 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-09-07 | 52 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-10-09 | 71 | 2 | 8 | Budget |
| 11177 | 380.00 | 2023-08-09 | 87 | 6 | 8 | Budget |
| 26289 | 7575.46 | 2024-11-07 | 62 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2023-03-11 | 62 | 6 | 8 | Actual |
| 16147 | 191.99 | 2024-01-09 | 68 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-12-09 | 22 | 7 | 8 | Actual |
| 23243 | 49380.79 | 2024-08-08 | 60 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-09-08 | 83 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-12-08 | 99 | 6 | 8 | Actual |
| 3204 | 380.00 | 2023-01-09 | 76 | 1 | 8 | Budget |
| 27443 | 631.40 | 2024-12-08 | 65 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-10 | 60 | 6 | 8 | Actual |
| 31986 | 478.36 | 2025-04-09 | 83 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-08 | 62 | 2 | 8 | Actual |
| 17197 | -192.85 | 2024-02-08 | 91 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-09-08 | 91 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2024-10-08 | 40 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-10-09 | 74 | 2 | 8 | Budget |
| 5463 | 100.00 | 2023-03-11 | 84 | 1 | 8 | Budget |
| 25242 | 542.00 | 2024-10-08 | 94 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2025-04-09 | 52 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-10-09 | 68 | 6 | 8 | Budget |
| 16122 | 740.49 | 2024-01-09 | 80 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-11-07 | 24 | 7 | 8 | Actual |
| 8921 | 166.24 | 2023-06-11 | 73 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-07-09 | 31 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-08-09 | 100 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-08-09 | 84 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-09-08 | 74 | 2 | 8 | Budget |
| 22299 | 30900.14 | 2024-07-08 | 7 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-10-09 | 71 | 1 | 8 | Budget |
| 4487 | 25271.25 | 2023-02-08 | 40 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-09-07 | 91 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-10-08 | 35 | 7 | 8 | Actual |
| 7790 | 100.00 | 2023-05-11 | 67 | 6 | 8 | Budget |
| 14096 | 87254.22 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-07 | 60 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-11-08 | 61 | 1 | 8 | Budget |
| 33159 | 279.87 | 2025-05-10 | 67 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2025-02-07 | 31 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-11-07 | 20 | 7 | 8 | Actual |
| 28587 | -588.30 | 2025-01-08 | 91 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-10-08 | 12 | 2 | 8 | Actual |
| 8836 | 955.64 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-11-07 | 94 | 6 | 8 | Actual |
| 6612 | 100.00 | 2023-04-10 | 67 | 2 | 8 | Budget |
| 19235 | 1436.00 | 2024-04-09 | 97 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-04-09 | 78 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-09-07 | 22 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-08-08 | 65 | 2 | 8 | Actual |
| 21241 | 387.45 | 2024-06-10 | 76 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2025-01-08 | 31 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2025-05-10 | 52 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-07 | 18 | 7 | 8 | Actual |
| 7702 | 655.64 | 2023-05-11 | 81 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2023-01-09 | 40 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-10 | 23 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-08 | 40 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-10 | 60 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2023-03-11 | 61 | 6 | 8 | Budget |
| 5538 | 10600.00 | 2023-03-11 | 63 | 6 | 8 | Budget |
| 7806 | 422.30 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-09-08 | 77 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2025-05-10 | 87 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-11 | 60 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-08-09 | 8 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-08-09 | 84 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-12-09 | 67 | 6 | 8 | Budget |
| 25272 | 8063.35 | 2024-10-08 | 52 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-10-09 | 97 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-12-09 | 83 | 1 | 8 | Budget |
| 12259 | 11100.00 | 2023-09-08 | 57 | 6 | 8 | Budget |
| 30920 | 1375.35 | 2025-03-10 | 80 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-12-09 | 84 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-09-08 | 8 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-09 | 37 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-09-08 | 76 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-10-08 | 69 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2024-03-10 | 34 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-10-08 | 87 | 2 | 8 | Actual |
| 7738 | 220.00 | 2023-05-11 | 73 | 2 | 8 | Budget |
| 3329 | 380.00 | 2023-01-09 | 87 | 6 | 8 | Budget |
| 37756 | 8.00 | 2025-09-08 | 96 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-05-11 | 65 | 1 | 8 | Budget |
| 26350 | 870.79 | 2024-11-07 | 65 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-11-08 | 68 | 2 | 8 | Budget |
| 8923 | 251.09 | 2023-06-11 | 74 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-06-10 | 78 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-09-08 | 65 | 6 | 8 | Budget |
| 19203 | 7205.76 | 2024-04-09 | 54 | 6 | 8 | Actual |
| 4350 | 329.88 | 2023-02-08 | 94 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-11 | 61 | 6 | 8 | Actual |
| 28586 | 737.46 | 2025-01-08 | 90 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-08-09 | 68 | 2 | 8 | Budget |
| 18217 | 955.64 | 2024-03-10 | 80 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-11-08 | 84 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-08 | 53 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-09-08 | 84 | 1 | 8 | Budget |
| 11193 | 116932.05 | 2023-08-09 | 13 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-08 | 80 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-11-07 | 101 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2023-02-08 | 61 | 2 | 8 | Budget |
| 28574 | 482.91 | 2025-01-08 | 74 | 1 | 8 | Actual |
| 19223 | 458.67 | 2024-04-09 | 81 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-03-10 | 76 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-12-09 | 23 | 7 | 8 | Actual |
| 17144 | 331.39 | 2024-02-08 | 66 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-09-08 | 65 | 1 | 8 | Actual |
| 19227 | 125.33 | 2024-04-09 | 85 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-08-09 | 82 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2025-02-07 | 80 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-10-09 | 8 | 7 | 8 | Actual |
| 2097 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 8882 | 108.66 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-08-09 | 77 | 1 | 8 | Budget |
| 5492 | 220.00 | 2023-03-11 | 73 | 2 | 8 | Budget |
| 12267 | 11400.00 | 2023-09-08 | 63 | 6 | 8 | Budget |
| 14171 | 208.66 | 2023-11-08 | 78 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-12-09 | 81 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-10-09 | 80 | 1 | 8 | Budget |
| 13347 | 37.45 | 2023-10-09 | 69 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2024-03-10 | 35 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-07 | 66 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-12-09 | 90 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
| 6570 | 400.00 | 2023-04-10 | 73 | 1 | 8 | Budget |
| 14183 | 147520.50 | 2023-11-08 | 94 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 32048 | 254.12 | 2025-04-09 | 83 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-11 | 57 | 6 | 8 | Budget |
| 21246 | 55.63 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2025-05-10 | 65 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-08 | 14 | 7 | 8 | Actual |
| 18195 | 198.05 | 2024-03-10 | 94 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2023-05-11 | 63 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-10 | 72 | 6 | 8 | Actual |
Generated 2025-12-09 03:10:43.809 UTC