[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6668 | 429.88 | 2023-04-10 | 66 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-08 | 40 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-10-08 | 82 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-10-08 | 81 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-10-09 | 84 | 2 | 8 | Budget |
| 16093 | 378.36 | 2024-01-09 | 78 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-08 | 65 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2025-05-10 | 19 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-10 | 76 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-09 | 20 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-10-09 | 6 | 7 | 8 | Actual |
| 30916 | 637.46 | 2025-03-10 | 74 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-12-09 | 76 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-09 | 61 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2025-03-10 | 72 | 6 | 8 | Actual |
| 6643 | 176.84 | 2023-04-10 | 90 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-10 | 81 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-12-09 | 100 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-12-08 | 69 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-11-08 | 100 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-09-07 | 92 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-09 | 100 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-12-08 | 40 | 7 | 8 | Actual |
| 38855 | 82.90 | 2025-10-09 | 71 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2023-05-11 | 24 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2025-06-10 | 39 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-10-09 | 73 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2024-01-09 | 63 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-08-09 | 87 | 2 | 8 | Actual |
| 6675 | 49.57 | 2023-04-10 | 71 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-08-09 | 100 | 7 | 8 | Actual |
| 21238 | 79.87 | 2024-06-10 | 71 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-09-08 | 65 | 1 | 8 | Budget |
| 18212 | 366.24 | 2024-03-10 | 73 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-08-08 | 20 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-08-09 | 92 | 6 | 8 | Actual |
| 3226 | -321.64 | 2023-01-09 | 91 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-08-09 | 29 | 7 | 8 | Actual |
| 12162 | 485.94 | 2023-09-08 | 65 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2025-02-07 | 8 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-07 | 76 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-10-09 | 35 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-07-09 | 37 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-09-08 | 24 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-09 | 60 | 2 | 8 | Actual |
| 18221 | 182.90 | 2024-03-10 | 84 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-12-09 | 78 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2024-04-09 | 13 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-08-09 | 89 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-08-08 | 66 | 6 | 8 | Actual |
| 3334 | 279.87 | 2023-01-09 | 92 | 6 | 8 | Actual |
| 6563 | 478.36 | 2023-04-10 | 67 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-08 | 53 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-10-09 | 76 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-10 | 22 | 7 | 8 | Actual |
| 7790 | 100.00 | 2023-05-11 | 67 | 6 | 8 | Budget |
| 25268 | -188.31 | 2024-10-08 | 91 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-08 | 61 | 6 | 8 | Budget |
| 15165 | 475.33 | 2023-12-09 | 66 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2024-01-09 | 61 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-12-09 | 84 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-03-11 | 62 | 6 | 8 | Budget |
| 6593 | 1228.38 | 2023-04-10 | 87 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-06-11 | 71 | 6 | 8 | Budget |
| 7701 | 1058.68 | 2023-05-11 | 80 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-08-08 | 13 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-10-08 | 92 | 1 | 8 | Actual |
| 29726 | 205.63 | 2025-02-07 | 71 | 1 | 8 | Actual |
| 16088 | 160.18 | 2024-01-09 | 71 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2023-04-10 | 39 | 7 | 8 | Actual |
| 19231 | -154.98 | 2024-04-09 | 91 | 6 | 8 | Actual |
| 17164 | 213.21 | 2024-02-08 | 92 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-08-09 | 73 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2024-02-08 | 35 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-07-09 | 90 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-10-09 | 76 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-08 | 60 | 6 | 8 | Budget |
| 9918 | 480.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 25250 | 205.63 | 2024-10-08 | 67 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-11-08 | 87 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-08 | 62 | 1 | 8 | Actual |
| 19156 | 608.67 | 2024-04-09 | 74 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2022-12-09 | 39 | 7 | 8 | Actual |
| 25243 | 11.00 | 2024-10-08 | 96 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2024-06-10 | 31 | 7 | 8 | Actual |
| 5582 | 4.00 | 2023-03-11 | 96 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-09-08 | 84 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-09-08 | 81 | 1 | 8 | Actual |
| 5471 | 622.30 | 2023-03-11 | 92 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2024-05-10 | 100 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-08-08 | 84 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-10 | 54 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-12-09 | 43 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2024-05-10 | 33 | 7 | 8 | Actual |
| 4451 | 380.00 | 2023-02-08 | 87 | 6 | 8 | Budget |
| 23221 | 608.67 | 2024-08-08 | 74 | 2 | 8 | Actual |
| 8863 | 220.78 | 2023-06-11 | 73 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2025-04-09 | 87 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-09 | 56 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-08-09 | 76 | 1 | 8 | Budget |
| 14184 | 5.00 | 2023-11-08 | 96 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-11-08 | 38 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-09-08 | 76 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-09-07 | 29 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2023-04-10 | 46 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-08-09 | 82 | 1 | 8 | Budget |
| 26350 | 870.79 | 2024-11-07 | 65 | 6 | 8 | Actual |
| 20241 | 264.72 | 2024-05-10 | 68 | 6 | 8 | Actual |
| 30923 | 313.21 | 2025-03-10 | 83 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-09 | 43 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-09-07 | 37 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-11-07 | 84 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-09 | 34 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-12-08 | 94 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-10 | 62 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-12-09 | 73 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2023-12-09 | 15 | 7 | 8 | Actual |
| 6701 | 380.00 | 2023-04-10 | 87 | 6 | 8 | Budget |
| 20275 | 12837.68 | 2024-05-10 | 20 | 7 | 8 | Actual |
| 16087 | 110.17 | 2024-01-09 | 69 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-03-10 | 66 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2025-04-09 | 19 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-09 | 61 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-09 | 76 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-12-09 | 20 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-09-08 | 67 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 38894 | 305.63 | 2025-10-09 | 78 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-09-08 | 80 | 6 | 8 | Budget |
| 27448 | 95.02 | 2024-12-08 | 71 | 2 | 8 | Actual |
| 3195 | 279.87 | 2023-01-09 | 68 | 1 | 8 | Actual |
| 7797 | 750.00 | 2023-05-11 | 72 | 6 | 8 | Budget |
| 20292 | 1747032.26 | 2024-05-10 | 46 | 7 | 8 | Actual |
| 28632 | 87.45 | 2025-01-08 | 69 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-08-09 | 65 | 6 | 8 | Budget |
| 15120 | 1501.11 | 2023-12-09 | 87 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-09 | 61 | 2 | 8 | Budget |
| 20181 | 379.88 | 2024-05-10 | 68 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-10-09 | 20 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-09 | 60 | 6 | 8 | Actual |
| 21290 | 5.00 | 2024-06-10 | 96 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-12-08 | 68 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-09-08 | 32 | 7 | 8 | Actual |
| 6634 | 135.93 | 2023-04-10 | 83 | 2 | 8 | Actual |
| 19186 | 826.85 | 2024-04-09 | 77 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-08-08 | 68 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-08 | 61 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-12-09 | 39 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-09 | 61 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-08-09 | 84 | 6 | 8 | Budget |
| 2081 | 90.00 | 2022-12-09 | 71 | 1 | 8 | Budget |
| 38862 | 537.45 | 2025-10-09 | 81 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-09-08 | 66 | 1 | 8 | Actual |
| 8869 | 380.00 | 2023-06-11 | 77 | 2 | 8 | Budget |
| 9968 | 200.00 | 2023-07-09 | 66 | 2 | 8 | Budget |
| 7759 | 93.51 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-07-09 | 65 | 2 | 8 | Budget |
| 13387 | 175858.90 | 2023-10-09 | 56 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-10-09 | 77 | 6 | 8 | Budget |
| 4392 | 682.91 | 2023-02-08 | 87 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-11-08 | 71 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-08-09 | 67 | 2 | 8 | Budget |
| 29737 | 384.42 | 2025-02-07 | 85 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-11-07 | 34 | 7 | 8 | Actual |
| 21271 | 49.57 | 2024-06-10 | 71 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-06-11 | 68 | 2 | 8 | Budget |
| 1052 | 7300.00 | 2022-11-08 | 63 | 6 | 8 | Budget |
| 22220 | 1375.35 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 8945 | 90.48 | 2023-06-11 | 89 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2025-06-10 | 14 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-12-09 | 12 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-12-08 | 87 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-09-08 | 38 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-08 | 6 | 7 | 8 | Actual |
| 5580 | 248.06 | 2023-03-11 | 92 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 6734 | 83772.34 | 2023-04-10 | 37 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-09 | 40 | 7 | 8 | Actual |
| 4439 | 480.00 | 2023-02-08 | 80 | 6 | 8 | Budget |
| 4361 | 461.70 | 2023-02-08 | 66 | 2 | 8 | Actual |
| 18167 | 435.94 | 2024-03-10 | 94 | 1 | 8 | Actual |
| 36608 | 1214.00 | 2025-08-09 | 97 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-10-08 | 20 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-09 | 62 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-05-10 | 81 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-06-10 | 83 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-09 | 63 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2023-01-09 | 61 | 6 | 8 | Actual |
| 7750 | 316.24 | 2023-05-11 | 81 | 2 | 8 | Actual |
| 7696 | 955.64 | 2023-05-11 | 77 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-12-09 | 77 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2023-03-11 | 87 | 1 | 8 | Actual |
| 20211 | 107.14 | 2024-05-10 | 71 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-10-09 | 96 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-07-09 | 87 | 6 | 8 | Budget |
| 3315 | 193.51 | 2023-01-09 | 78 | 6 | 8 | Actual |
| 28610 | 193.51 | 2025-01-08 | 84 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-10-09 | 8 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-12-09 | 66 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-11-08 | 71 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2023-04-10 | 76 | 6 | 8 | Budget |
| 1083 | 126.84 | 2022-11-08 | 83 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2023-03-11 | 39 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-09-08 | 92 | 2 | 8 | Actual |
| 16158 | 67.75 | 2024-01-09 | 82 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-08 | 62 | 1 | 8 | Actual |
| 7755 | 116.23 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-07-09 | 76 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-09 | 62 | 6 | 8 | Budget |
| 961 | 535.94 | 2022-11-08 | 73 | 1 | 8 | Actual |
| 29739 | 416.24 | 2025-02-07 | 89 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-07-09 | 71 | 1 | 8 | Budget |
| 8850 | 1542.02 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-08 | 101 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-10 | 60 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-11-08 | 89 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-09 | 62 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-07-09 | 83 | 2 | 8 | Budget |
| 24240 | 5.00 | 2024-09-07 | 96 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-02-08 | 66 | 6 | 8 | Budget |
| 9936 | 200.00 | 2023-07-09 | 78 | 1 | 8 | Budget |
| 34255 | 576.85 | 2025-06-10 | 74 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2025-05-10 | 66 | 1 | 8 | Actual |
| 1092 | 160.18 | 2022-11-08 | 90 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-08 | 101 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-09-07 | 68 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-11-07 | 92 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-07-08 | 99 | 6 | 8 | Actual |
| 6587 | 200.00 | 2023-04-10 | 83 | 1 | 8 | Budget |
| 21242 | 696.55 | 2024-06-10 | 77 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-07-09 | 83 | 6 | 8 | Budget |
| 31990 | 402.60 | 2025-04-09 | 89 | 1 | 8 | Actual |
| 4376 | 688.97 | 2023-02-08 | 77 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-07-08 | 91 | 2 | 8 | Actual |
| 34263 | 245.03 | 2025-06-10 | 84 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-11-08 | 42 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-09-08 | 96 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-11-07 | 93 | 7 | 8 | Actual |
| 21281 | 169.27 | 2024-06-10 | 83 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-09-07 | 31 | 7 | 8 | Actual |
| 8836 | 955.64 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 8951 | 436.00 | 2023-06-11 | 97 | 6 | 8 | Actual |
| 29768 | 264.72 | 2025-02-07 | 90 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2023-04-10 | 21 | 7 | 8 | Actual |
| 11051 | 688.97 | 2023-08-09 | 76 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-12-09 | 84 | 1 | 8 | Budget |
| 15187 | 118582.08 | 2023-12-09 | 94 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-10-08 | 71 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-08-09 | 68 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-11-07 | 83 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2023-04-10 | 8 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2025-03-10 | 8 | 7 | 8 | Actual |
| 4444 | 45.02 | 2023-02-08 | 82 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-08 | 28 | 7 | 8 | Actual |
| 20259 | -233.76 | 2024-05-10 | 91 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-06-11 | 68 | 1 | 8 | Budget |
| 6700 | 119.27 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2023-01-09 | 35 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-05-11 | 68 | 6 | 8 | Budget |
| 6582 | 480.00 | 2023-04-10 | 81 | 1 | 8 | Budget |
| 35433 | 510.18 | 2025-07-09 | 65 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-08-09 | 71 | 1 | 8 | Actual |
| 31993 | 823.82 | 2025-04-09 | 92 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-11-08 | 76 | 2 | 8 | Budget |
| 12214 | 100.00 | 2023-09-08 | 67 | 2 | 8 | Budget |
| 7715 | 290.48 | 2023-05-11 | 90 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-11-08 | 73 | 1 | 8 | Actual |
| 5569 | 100.00 | 2023-03-11 | 83 | 6 | 8 | Budget |
| 30927 | 275.33 | 2025-03-10 | 89 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-10-08 | 87 | 2 | 8 | Actual |
| 21284 | 682.91 | 2024-06-10 | 87 | 6 | 8 | Actual |
| 8854 | 200.00 | 2023-06-11 | 66 | 2 | 8 | Budget |
| 19217 | 257.15 | 2024-04-09 | 73 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-07-09 | 46 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-10-09 | 85 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-09-07 | 97 | 6 | 8 | Actual |
| 16121 | 199.57 | 2024-01-09 | 78 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-07-09 | 84 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-10-09 | 82 | 2 | 8 | Budget |
| 12195 | 1092.01 | 2023-09-08 | 87 | 1 | 8 | Actual |
| 28604 | 982.92 | 2025-01-08 | 77 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-07-09 | 82 | 1 | 8 | Budget |
| 9972 | 160.18 | 2023-07-09 | 68 | 2 | 8 | Actual |
| 33136 | 620.79 | 2025-05-10 | 81 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-10-09 | 78 | 6 | 8 | Budget |
| 11040 | 200.00 | 2023-08-09 | 67 | 1 | 8 | Budget |
| 12286 | 2700.00 | 2023-09-08 | 76 | 6 | 8 | Budget |
| 21211 | 779.88 | 2024-06-10 | 73 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2023-05-11 | 63 | 6 | 8 | Budget |
| 23240 | 6958.79 | 2024-08-08 | 54 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-08-08 | 68 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-09 | 66 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-10-08 | 37 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 17183 | 296.54 | 2024-02-08 | 73 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-07-09 | 34 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-10-09 | 84 | 1 | 8 | Budget |
| 35419 | 273.81 | 2025-07-09 | 90 | 2 | 8 | Actual |
| 6679 | 292.00 | 2023-04-10 | 73 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-08-09 | 46 | 7 | 8 | Actual |
| 18207 | 255.63 | 2024-03-10 | 67 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-09 | 72 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-08-08 | 67 | 6 | 8 | Actual |
| 34304 | 6.00 | 2025-06-10 | 96 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-09-08 | 84 | 2 | 8 | Actual |
| 4454 | 196.54 | 2023-02-08 | 90 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-11-08 | 80 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-09-07 | 100 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-09 | 12 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-08-09 | 87 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2025-04-09 | 39 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-08-09 | 77 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2024-04-09 | 61 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2024-03-10 | 4 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-08 | 87 | 1 | 8 | Actual |
| 6584 | 50.00 | 2023-04-10 | 82 | 1 | 8 | Budget |
| 18168 | 9.00 | 2024-03-10 | 96 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-11-08 | 82 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-11-08 | 87 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2023-01-09 | 37 | 7 | 8 | Actual |
| 3252 | 200.00 | 2023-01-09 | 76 | 2 | 8 | Budget |
| 1095 | 17008.97 | 2022-11-08 | 94 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-10-09 | 83 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-11 | 72 | 6 | 8 | Actual |
| 5439 | 200.00 | 2023-03-11 | 68 | 1 | 8 | Budget |
| 11203 | 15174.09 | 2023-08-09 | 28 | 7 | 8 | Actual |
| 16146 | 255.63 | 2024-01-09 | 67 | 6 | 8 | Actual |
| 32003 | 202.60 | 2025-04-09 | 68 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2025-04-09 | 33 | 7 | 8 | Actual |
| 5507 | 46.54 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-12-09 | 40 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-08-09 | 69 | 2 | 8 | Actual |
| 4325 | 200.00 | 2023-02-08 | 74 | 1 | 8 | Budget |
| 5546 | 91.99 | 2023-03-11 | 68 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-12-09 | 89 | 1 | 8 | Actual |
| 20267 | 1185344.38 | 2024-05-10 | 6 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-11-08 | 97 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2025-05-10 | 39 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-10-08 | 76 | 2 | 8 | Actual |
| 13441 | 420.00 | 2023-10-09 | 97 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-08-08 | 61 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-04-09 | 65 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-12-09 | 90 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-10-09 | 33 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-12-08 | 39 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-10-08 | 76 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-10-09 | 96 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-08-09 | 87 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-11-08 | 72 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-09 | 81 | 1 | 8 | Actual |
| 4430 | 220.00 | 2023-02-08 | 73 | 6 | 8 | Budget |
| 5441 | 69.26 | 2023-03-11 | 69 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-09-08 | 37 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-09-08 | 4 | 7 | 8 | Actual |
| 33116 | -420.12 | 2025-05-10 | 91 | 1 | 8 | Actual |
| 6681 | 200.00 | 2023-04-10 | 74 | 6 | 8 | Budget |
| 24202 | 88.96 | 2024-09-07 | 82 | 1 | 8 | Actual |
| 16097 | 342.00 | 2024-01-09 | 83 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-08-09 | 56 | 6 | 8 | Actual |
| 17196 | 243.51 | 2024-02-08 | 90 | 6 | 8 | Actual |
| 33168 | 316.24 | 2025-05-10 | 78 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-04-10 | 77 | 6 | 8 | Budget |
| 13311 | 200.00 | 2023-10-09 | 78 | 1 | 8 | Budget |
| 23236 | 213.21 | 2024-08-08 | 94 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-08-09 | 81 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-12-09 | 101 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-08 | 52 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-10-08 | 78 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-08-08 | 33 | 7 | 8 | Actual |
| 16084 | 993.52 | 2024-01-09 | 66 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2024-02-08 | 37 | 7 | 8 | Actual |
| 3294 | 298.06 | 2023-01-09 | 65 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-09-08 | 81 | 1 | 8 | Budget |
| 7762 | 101.08 | 2023-05-11 | 89 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-08-09 | 87 | 6 | 8 | Budget |
| 12313 | 665200.00 | 2023-09-08 | 101 | 6 | 8 | Budget |
| 10062 | 207.15 | 2023-07-09 | 90 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-10 | 65 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-11-08 | 84 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2025-01-08 | 46 | 7 | 8 | Actual |
| 32023 | 7.00 | 2025-04-09 | 96 | 2 | 8 | Actual |
| 3245 | 34.42 | 2023-01-09 | 69 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-12-09 | 69 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-08 | 62 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-07-09 | 73 | 2 | 8 | Budget |
| 34231 | 2110.21 | 2025-06-10 | 80 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-08-09 | 68 | 1 | 8 | Budget |
| 8937 | 80.00 | 2023-06-11 | 83 | 6 | 8 | Budget |
| 24288 | 11592.21 | 2024-09-07 | 22 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-08-09 | 82 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-10-08 | 73 | 1 | 8 | Actual |
| 29785 | 276.84 | 2025-02-07 | 68 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-08-09 | 77 | 1 | 8 | Budget |
| 38910 | 1075340.81 | 2025-10-09 | 101 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-07 | 65 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-06-10 | 61 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2023-01-09 | 23 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-09-08 | 28 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 33144 | -204.98 | 2025-05-10 | 91 | 2 | 8 | Actual |
| 16112 | 613.21 | 2024-01-09 | 66 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-08-08 | 73 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-12-09 | 85 | 1 | 8 | Actual |
| 19169 | -474.67 | 2024-04-09 | 91 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2024-05-10 | 61 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-12-08 | 67 | 2 | 8 | Actual |
| 5488 | 129.87 | 2023-03-11 | 68 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-11-08 | 82 | 2 | 8 | Budget |
| 20228 | 272.30 | 2024-05-10 | 94 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-09 | 76 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-08 | 4 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-07-09 | 65 | 2 | 8 | Actual |
| 33178 | -261.04 | 2025-05-10 | 91 | 6 | 8 | Actual |
| 4360 | 508.67 | 2023-02-08 | 65 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-07 | 62 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-07 | 60 | 2 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-10 | 72 | 6 | 8 | Actual |
| 6705 | -156.49 | 2023-04-10 | 91 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-10-08 | 67 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-08-08 | 78 | 6 | 8 | Actual |
| 3207 | 650.00 | 2023-01-09 | 77 | 1 | 8 | Budget |
| 9915 | 3601.15 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2025-02-07 | 63 | 6 | 8 | Actual |
| 30892 | 819.28 | 2025-03-10 | 87 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-08-09 | 99 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-11-08 | 32 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-07 | 66 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-05-11 | 65 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-10-08 | 85 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-06-11 | 76 | 2 | 8 | Budget |
| 30949 | 36995.71 | 2025-03-10 | 24 | 7 | 8 | Actual |
| 5514 | 380.00 | 2023-03-11 | 87 | 2 | 8 | Budget |
| 29740 | 638.97 | 2025-02-07 | 90 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-09 | 80 | 1 | 8 | Actual |
| 3189 | 480.00 | 2023-01-09 | 65 | 1 | 8 | Budget |
| 9989 | 280.00 | 2023-07-09 | 81 | 2 | 8 | Budget |
| 16140 | 54906.65 | 2024-01-09 | 60 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-05-10 | 73 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-11-08 | 71 | 1 | 8 | Budget |
| 30883 | 437.45 | 2025-03-10 | 76 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-07-09 | 92 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-07-08 | 40 | 7 | 8 | Actual |
| 8871 | 172.30 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-09 | 61 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2025-02-07 | 80 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-09 | 53 | 6 | 8 | Budget |
| 37763 | 24163.65 | 2025-09-08 | 8 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-11 | 57 | 6 | 8 | Actual |
| 7760 | 410.18 | 2023-05-11 | 87 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-10-08 | 89 | 1 | 8 | Actual |
| 5449 | 642.00 | 2023-03-11 | 76 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2023-03-11 | 33 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2024-06-10 | 18 | 7 | 8 | Actual |
| 5544 | 100.00 | 2023-03-11 | 67 | 6 | 8 | Budget |
| 11165 | 669.28 | 2023-08-09 | 80 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-08 | 60 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-09 | 61 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-08-09 | 82 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2023-04-10 | 63 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2023-01-09 | 63 | 6 | 8 | Budget |
| 26391 | 32242.59 | 2024-11-07 | 24 | 7 | 8 | Actual |
| 17135 | -315.58 | 2024-02-08 | 91 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-06-11 | 67 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-09-07 | 101 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-10 | 62 | 2 | 8 | Budget |
| 3236 | 1000.00 | 2023-01-09 | 62 | 2 | 8 | Budget |
| 29751 | 266.24 | 2025-02-07 | 67 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-10 | 63 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-02-07 | 54 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-06-11 | 77 | 6 | 8 | Budget |
| 32015 | 226.84 | 2025-04-09 | 84 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2025-08-09 | 38 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-07-09 | 21 | 7 | 8 | Actual |
| 29782 | 807.16 | 2025-02-07 | 65 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-08-09 | 66 | 1 | 8 | Budget |
| 13309 | 1166.25 | 2023-10-09 | 77 | 1 | 8 | Actual |
| 8865 | 200.00 | 2023-06-11 | 74 | 2 | 8 | Budget |
| 25310 | 1231120.99 | 2024-10-08 | 6 | 7 | 8 | Actual |
| 4431 | 200.00 | 2023-02-08 | 74 | 6 | 8 | Budget |
| 23206 | -286.79 | 2024-08-08 | 91 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-08-09 | 90 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-10-08 | 78 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2024-04-09 | 6 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-07-09 | 61 | 1 | 8 | Actual |
| 3209 | 340.48 | 2023-01-09 | 78 | 1 | 8 | Actual |
| 5452 | 381.39 | 2023-03-11 | 78 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-12-09 | 77 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-09-08 | 82 | 2 | 8 | Actual |
| 3205 | 613.21 | 2023-01-09 | 76 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-09-08 | 87 | 6 | 8 | Budget |
| 19185 | 460.18 | 2024-04-09 | 76 | 2 | 8 | Actual |
| 3246 | 41.99 | 2023-01-09 | 71 | 2 | 8 | Actual |
| 7743 | 200.00 | 2023-05-11 | 76 | 2 | 8 | Budget |
| 33159 | 279.87 | 2025-05-10 | 67 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-09-08 | 78 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-10 | 29 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2024-02-08 | 23 | 7 | 8 | Actual |
| 18166 | 492.00 | 2024-03-10 | 92 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-09 | 61 | 1 | 8 | Budget |
| 14175 | 167.75 | 2023-11-08 | 83 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-12-09 | 83 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-04-09 | 78 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-07-09 | 84 | 6 | 8 | Budget |
| 17163 | -126.19 | 2024-02-08 | 91 | 2 | 8 | Actual |
| 17147 | 37.45 | 2024-02-08 | 69 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-12-09 | 52 | 6 | 8 | Actual |
| 18163 | 240.48 | 2024-03-10 | 89 | 1 | 8 | Actual |
| 16091 | 723.82 | 2024-01-09 | 76 | 1 | 8 | Actual |
| 34266 | 238.96 | 2025-06-10 | 89 | 2 | 8 | Actual |
| 17191 | 182.90 | 2024-02-08 | 83 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-10-09 | 87 | 2 | 8 | Actual |
| 8843 | 7.00 | 2023-06-11 | 96 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2023-04-10 | 29 | 7 | 8 | Actual |
| 17156 | 37.45 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 38928 | 42456.42 | 2025-10-09 | 32 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 17127 | 916.25 | 2024-02-08 | 81 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-06-11 | 71 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-04-10 | 85 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2023-07-09 | 61 | 2 | 8 | Budget |
| 20200 | 488.97 | 2024-05-10 | 94 | 1 | 8 | Actual |
| 5567 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 28655 | 1308099.70 | 2025-01-08 | 101 | 6 | 8 | Actual |
| 5470 | -371.64 | 2023-03-11 | 91 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-08-08 | 100 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-07-08 | 43 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-09-08 | 77 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-10-08 | 60 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-10-08 | 73 | 2 | 8 | Actual |
| 3244 | 80.00 | 2023-01-09 | 68 | 2 | 8 | Budget |
| 33150 | 34.42 | 2025-05-10 | 54 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-09-07 | 66 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-08-08 | 78 | 1 | 8 | Actual |
| 7729 | 276.84 | 2023-05-11 | 66 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2025-02-07 | 13 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-08 | 62 | 2 | 8 | Actual |
| 3212 | 480.00 | 2023-01-09 | 81 | 1 | 8 | Budget |
| 1050 | 1201.10 | 2022-11-08 | 62 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-11-08 | 78 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 6581 | 750.00 | 2023-04-10 | 80 | 1 | 8 | Budget |
| 30912 | 95.02 | 2025-03-10 | 69 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-10-09 | 78 | 1 | 8 | Actual |
| 4459 | 367.00 | 2023-02-08 | 97 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-09 | 4 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-08-09 | 87 | 2 | 8 | Actual |
| 33106 | 535.94 | 2025-05-10 | 78 | 1 | 8 | Actual |
| 8887 | 176.84 | 2023-06-11 | 90 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-10-09 | 29 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-10 | 29 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-10 | 60 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-07-08 | 92 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-07 | 62 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-11-08 | 56 | 6 | 8 | Actual |
| 33162 | 79.87 | 2025-05-10 | 71 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-11-08 | 28 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-08 | 6 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-07-09 | 67 | 6 | 8 | Actual |
| 6678 | 550.00 | 2023-04-10 | 72 | 6 | 8 | Budget |
| 22300 | 19331.74 | 2024-07-08 | 8 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-07-08 | 97 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-04-10 | 80 | 6 | 8 | Budget |
| 30870 | 15.00 | 2025-03-10 | 96 | 1 | 8 | Actual |
| 28603 | 546.55 | 2025-01-08 | 76 | 2 | 8 | Actual |
| 21236 | 182.90 | 2024-06-10 | 68 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-08-09 | 84 | 1 | 8 | Budget |
| 19243 | 150525.10 | 2024-04-09 | 14 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-08-09 | 81 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-12-08 | 87 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-09 | 62 | 2 | 8 | Budget |
| 14098 | 5372.39 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 33177 | 328.36 | 2025-05-10 | 90 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-08-09 | 74 | 1 | 8 | Budget |
| 5484 | 323.81 | 2023-03-11 | 66 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-09-08 | 67 | 1 | 8 | Budget |
| 12262 | 3398.11 | 2023-09-08 | 61 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-09-07 | 35 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-07-08 | 6 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-08-09 | 65 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-11-08 | 71 | 2 | 8 | Actual |
| 30922 | 90.48 | 2025-03-10 | 82 | 6 | 8 | Actual |
| 3197 | 82.90 | 2023-01-09 | 69 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-09-08 | 19 | 7 | 8 | Actual |
| 17143 | 364.72 | 2024-02-08 | 65 | 2 | 8 | Actual |
| 17186 | 661.70 | 2024-02-08 | 77 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-04-10 | 90 | 1 | 8 | Actual |
| 34239 | 614.73 | 2025-06-10 | 90 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-04-10 | 82 | 6 | 8 | Budget |
| 26337 | 296.54 | 2024-11-07 | 90 | 2 | 8 | Actual |
| 7693 | 200.00 | 2023-05-11 | 74 | 1 | 8 | Budget |
| 27498 | 367.75 | 2024-12-08 | 92 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-10-09 | 67 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-09-08 | 78 | 2 | 8 | Budget |
| 27500 | 6.00 | 2024-12-08 | 96 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-10-08 | 69 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-08-09 | 77 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-07-09 | 66 | 1 | 8 | Budget |
| 978 | 235.93 | 2022-11-08 | 84 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 10072 | 758290.97 | 2023-07-09 | 6 | 7 | 8 | Actual |
| 7745 | 413.21 | 2023-05-11 | 77 | 2 | 8 | Actual |
| 33139 | 172.30 | 2025-05-10 | 84 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-10-09 | 85 | 6 | 8 | Budget |
| 22319 | 34204.75 | 2024-07-08 | 38 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2025-02-07 | 56 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-09 | 76 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-11-08 | 72 | 6 | 8 | Budget |
| 29828 | 37053.29 | 2025-02-07 | 33 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-08-09 | 71 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-08-08 | 40 | 7 | 8 | Actual |
| 5468 | 304.12 | 2023-03-11 | 89 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-10-09 | 77 | 6 | 8 | Actual |
| 4366 | 100.00 | 2023-02-08 | 68 | 2 | 8 | Budget |
| 26342 | 27939.48 | 2024-11-07 | 52 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2024-04-09 | 52 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-09 | 99 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-08 | 24 | 7 | 8 | Actual |
| 7825 | -111.04 | 2023-05-11 | 91 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2025-03-10 | 31 | 7 | 8 | Actual |
| 6646 | 198.05 | 2023-04-10 | 94 | 2 | 8 | Actual |
| 3261 | 316.24 | 2023-01-09 | 81 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-08 | 40 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-08-09 | 23 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-11-08 | 84 | 6 | 8 | Actual |
| 28642 | 61.69 | 2025-01-08 | 82 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-08 | 80 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-09-08 | 87 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-09-08 | 83 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2023-06-11 | 99 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2025-02-07 | 29 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-12-09 | 71 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-11-07 | 67 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-10-09 | 84 | 6 | 8 | Actual |
| 5469 | 466.24 | 2023-03-11 | 90 | 1 | 8 | Actual |
| 5561 | 100.00 | 2023-03-11 | 78 | 6 | 8 | Budget |
| 1060 | 70.00 | 2022-11-08 | 68 | 6 | 8 | Budget |
| 23199 | 82.90 | 2024-08-08 | 82 | 1 | 8 | Actual |
| 30876 | 463.21 | 2025-03-10 | 66 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-12-08 | 34 | 7 | 8 | Actual |
| 18210 | 82.90 | 2024-03-10 | 71 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2023-06-11 | 12 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-12-09 | 83 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-12-09 | 57 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-10-08 | 66 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-07-09 | 61 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-11-08 | 67 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2023-03-11 | 52 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2023-04-10 | 77 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-11-07 | 87 | 6 | 8 | Actual |
| 3324 | 90.00 | 2023-01-09 | 83 | 6 | 8 | Budget |
| 6724 | 9005.79 | 2023-04-10 | 22 | 7 | 8 | Actual |
| 17153 | 163.21 | 2024-02-08 | 78 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-09-08 | 94 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2023-05-11 | 52 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2025-03-10 | 80 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-12-08 | 31 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-09 | 62 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
| 30860 | 170.78 | 2025-03-10 | 82 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-12-08 | 32 | 7 | 8 | Actual |
| 6702 | 546.55 | 2023-04-10 | 87 | 6 | 8 | Actual |
| 28573 | 738.97 | 2025-01-08 | 73 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-09 | 18 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-08-09 | 96 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-08-09 | 77 | 6 | 8 | Budget |
| 33205 | 102213.59 | 2025-05-10 | 35 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2024-04-09 | 19 | 7 | 8 | Actual |
| 29806 | 7.00 | 2025-02-07 | 96 | 6 | 8 | Actual |
| 30851 | 201.08 | 2025-03-10 | 69 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2024-03-10 | 94 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-11 | 57 | 6 | 8 | Budget |
| 13354 | 298.06 | 2023-10-09 | 76 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2025-03-10 | 14 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-11-08 | 82 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-11-08 | 85 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-09-07 | 32 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-11-08 | 85 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-09-08 | 66 | 1 | 8 | Budget |
| 15184 | 211.69 | 2023-12-09 | 90 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-09 | 62 | 1 | 8 | Budget |
| 19244 | 272650.10 | 2024-04-09 | 15 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-08 | 53 | 6 | 8 | Actual |
| 30884 | 785.94 | 2025-03-10 | 77 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-11-08 | 78 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-12-09 | 32 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-08-09 | 91 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-07-09 | 91 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-07-09 | 81 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2025-05-10 | 46 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-06-10 | 74 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-11-08 | 61 | 1 | 8 | Budget |
| 21228 | 11.00 | 2024-06-10 | 96 | 1 | 8 | Actual |
| 5506 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 2070 | 2000.00 | 2022-12-09 | 62 | 1 | 8 | Budget |
| 10093 | 25033.37 | 2023-07-09 | 38 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-10 | 56 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-12-09 | 62 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-08-09 | 83 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-12-09 | 96 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-07-09 | 4 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-10 | 8 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-08-09 | 89 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-12-09 | 61 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-06-10 | 82 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-12-09 | 81 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-10 | 43 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-10-08 | 66 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-10-08 | 76 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-11-08 | 96 | 2 | 8 | Actual |
| 29741 | -509.52 | 2025-02-07 | 91 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-07 | 28 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-08-09 | 61 | 1 | 8 | Budget |
| 2107 | 328.36 | 2022-12-09 | 90 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2023-02-08 | 46 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2025-03-10 | 77 | 1 | 8 | Actual |
| 19159 | 461.70 | 2024-04-09 | 78 | 1 | 8 | Actual |
| 5509 | 100.00 | 2023-03-11 | 83 | 2 | 8 | Budget |
| 3235 | 1542.02 | 2023-01-09 | 62 | 2 | 8 | Actual |
| 33147 | 7.00 | 2025-05-10 | 96 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 29798 | 231.39 | 2025-02-07 | 84 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-10-08 | 77 | 2 | 8 | Actual |
| 5462 | 311.69 | 2023-03-11 | 84 | 1 | 8 | Actual |
| 3256 | 100.00 | 2023-01-09 | 78 | 2 | 8 | Budget |
| 34317 | 17774.14 | 2025-06-10 | 20 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2025-03-10 | 34 | 7 | 8 | Actual |
| 5541 | 200.00 | 2023-03-11 | 65 | 6 | 8 | Budget |
| 12178 | 750.00 | 2023-09-08 | 77 | 1 | 8 | Budget |
| 27505 | 1515692.96 | 2024-12-08 | 6 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-10-08 | 92 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-10-09 | 8 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2025-02-07 | 77 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-07-09 | 61 | 1 | 8 | Budget |
| 20180 | 501.09 | 2024-05-10 | 67 | 1 | 8 | Actual |
| 19228 | 682.91 | 2024-04-09 | 87 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-09-08 | 92 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-09 | 77 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-11-08 | 100 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-07-09 | 68 | 2 | 8 | Budget |
| 28611 | 181.39 | 2025-01-08 | 85 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-10-09 | 67 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-10-09 | 78 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-08 | 81 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2024-01-09 | 23 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-07-08 | 19 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-10-08 | 65 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2024-02-08 | 63 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-11-08 | 83 | 1 | 8 | Actual |
| 32054 | -254.97 | 2025-04-09 | 91 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-10-09 | 39 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-07 | 99 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-08-09 | 63 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-10-09 | 23 | 7 | 8 | Actual |
| 5491 | 38.96 | 2023-03-11 | 71 | 2 | 8 | Actual |
| 21244 | 860.19 | 2024-06-10 | 80 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-07-08 | 100 | 7 | 8 | Actual |
| 20193 | 279.87 | 2024-05-10 | 84 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2024-03-10 | 8 | 7 | 8 | Actual |
| 8815 | 300.00 | 2023-06-11 | 73 | 1 | 8 | Budget |
| 7780 | 1655.66 | 2023-05-11 | 61 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-09-08 | 73 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-11-08 | 68 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2024-01-09 | 60 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-08 | 13 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-08 | 63 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-11-07 | 90 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-07-09 | 99 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-12-09 | 78 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-07-09 | 71 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-09-07 | 62 | 1 | 8 | Actual |
| 29736 | 425.33 | 2025-02-07 | 84 | 1 | 8 | Actual |
| 7711 | 100.00 | 2023-05-11 | 85 | 1 | 8 | Budget |
| 2125 | 164.72 | 2022-12-09 | 68 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-07-09 | 91 | 2 | 8 | Actual |
| 28571 | 96.54 | 2025-01-08 | 69 | 1 | 8 | Actual |
| 3250 | 326.84 | 2023-01-09 | 74 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-07-09 | 84 | 6 | 8 | Actual |
| 6632 | 30.00 | 2023-04-10 | 82 | 2 | 8 | Budget |
| 12244 | 82.90 | 2023-09-08 | 89 | 2 | 8 | Actual |
| 33141 | 955.64 | 2025-05-10 | 87 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-08-09 | 24 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-10-09 | 38 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-11-08 | 39 | 7 | 8 | Actual |
| 31976 | 140.48 | 2025-04-09 | 69 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-09 | 77 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-12-09 | 89 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-12-08 | 96 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-11-08 | 65 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-09 | 61 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-08-09 | 14 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-09-08 | 80 | 1 | 8 | Budget |
| 6559 | 1064.74 | 2023-04-10 | 65 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-09-07 | 18 | 7 | 8 | Actual |
| 29728 | 651.09 | 2025-02-07 | 74 | 1 | 8 | Actual |
| 16104 | 611.70 | 2024-01-09 | 92 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-12-09 | 68 | 1 | 8 | Budget |
| 1118 | 25512.16 | 2022-11-08 | 32 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2025-05-10 | 80 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-08-09 | 96 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-10-09 | 80 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-11-08 | 73 | 1 | 8 | Budget |
| 4349 | 369.27 | 2023-02-08 | 92 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-09 | 28 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-12-09 | 19 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-10-09 | 71 | 1 | 8 | Budget |
| 28652 | 7.00 | 2025-01-08 | 96 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-09-07 | 80 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-08 | 6 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2023-05-11 | 94 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2023-12-09 | 37 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-12-08 | 54 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-09-08 | 68 | 1 | 8 | Actual |
| 7683 | 319.27 | 2023-05-11 | 67 | 1 | 8 | Actual |
| 17148 | 55.63 | 2024-02-08 | 71 | 2 | 8 | Actual |
| 3267 | 80.00 | 2023-01-09 | 84 | 2 | 8 | Budget |
| 11127 | 3700.00 | 2023-08-09 | 53 | 6 | 8 | Budget |
| 1114 | 18102.93 | 2022-11-08 | 24 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-07-08 | 28 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-09-08 | 60 | 1 | 8 | Actual |
| 4328 | 945.04 | 2023-02-08 | 77 | 1 | 8 | Actual |
| 3190 | 813.22 | 2023-01-09 | 65 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2025-04-09 | 21 | 7 | 8 | Actual |
| 4443 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 20265 | 475716.01 | 2024-05-10 | 101 | 6 | 8 | Actual |
| 8934 | 200.00 | 2023-06-11 | 81 | 6 | 8 | Budget |
| 37723 | 21569.66 | 2025-09-08 | 52 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-10-09 | 77 | 2 | 8 | Budget |
| 10007 | 5500.00 | 2023-07-09 | 52 | 6 | 8 | Budget |
| 13459 | 15998.35 | 2023-10-09 | 28 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2023-05-11 | 43 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-11-08 | 24 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-11-07 | 96 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-11-08 | 8 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-07 | 32 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-11-07 | 71 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-09-08 | 74 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-09-08 | 54 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-12-09 | 67 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-09-08 | 73 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2024-05-10 | 40 | 7 | 8 | Actual |
| 17200 | 5.00 | 2024-02-08 | 96 | 6 | 8 | Actual |
| 18150 | 88.96 | 2024-03-10 | 71 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2024-05-10 | 21 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-09-08 | 97 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-12-08 | 20 | 7 | 8 | Actual |
| 19254 | 90725.50 | 2024-04-09 | 31 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-09 | 40 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2024-01-09 | 15 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-11-08 | 34 | 7 | 8 | Actual |
| 25227 | 442.00 | 2024-10-08 | 74 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-07-09 | 82 | 1 | 8 | Actual |
| 5570 | 141.99 | 2023-03-11 | 83 | 6 | 8 | Actual |
| 18148 | 205.63 | 2024-03-10 | 68 | 1 | 8 | Actual |
| 8930 | 137.45 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-09-08 | 22 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-07-09 | 23 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-12-08 | 91 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-11-08 | 19 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2023-01-09 | 101 | 6 | 8 | Budget |
| 36568 | 187.45 | 2025-08-09 | 89 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-09-08 | 92 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-10-09 | 68 | 1 | 8 | Budget |
| 24266 | 187.45 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-06-10 | 78 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-11-08 | 80 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-09-08 | 81 | 6 | 8 | Actual |
| 34235 | 410.18 | 2025-06-10 | 84 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-12-09 | 81 | 1 | 8 | Budget |
| 5448 | 380.00 | 2023-03-11 | 76 | 1 | 8 | Budget |
| 34301 | -229.22 | 2025-06-10 | 91 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-09-08 | 12 | 2 | 8 | Actual |
| 16152 | 519.27 | 2024-01-09 | 74 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-06-10 | 60 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-10-08 | 15 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-08 | 60 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-10 | 76 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-09-08 | 67 | 2 | 8 | Actual |
| 7816 | 108.66 | 2023-05-11 | 83 | 6 | 8 | Actual |
| 6621 | 200.00 | 2023-04-10 | 74 | 2 | 8 | Budget |
| 27524 | 258464.99 | 2024-12-08 | 35 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-08-08 | 73 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-08-09 | 84 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-12-09 | 81 | 2 | 8 | Actual |
| 4351 | 7.00 | 2023-02-08 | 96 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2025-01-08 | 21 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2024-04-09 | 24 | 7 | 8 | Actual |
| 34264 | 225.33 | 2025-06-10 | 85 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-11 | 62 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-07-08 | 4 | 7 | 8 | Actual |
| 3240 | 200.00 | 2023-01-09 | 66 | 2 | 8 | Budget |
| 9983 | 380.00 | 2023-07-09 | 77 | 2 | 8 | Budget |
| 25301 | 248.06 | 2024-10-08 | 90 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-11-08 | 94 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-11-07 | 12 | 2 | 8 | Actual |
| 5498 | 634.43 | 2023-03-11 | 77 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-12-09 | 83 | 2 | 8 | Budget |
| 11169 | 30.00 | 2023-08-09 | 82 | 6 | 8 | Budget |
| 16189 | 30348.62 | 2024-01-09 | 32 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-09-08 | 72 | 6 | 8 | Budget |
| 26395 | 43754.93 | 2024-11-07 | 32 | 7 | 8 | Actual |
| 20207 | 613.21 | 2024-05-10 | 66 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-07-09 | 24 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-10-08 | 63 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2025-06-10 | 100 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2025-04-09 | 20 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-09-08 | 73 | 2 | 8 | Actual |
| 3323 | 155.63 | 2023-01-09 | 83 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-10-09 | 61 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2025-02-07 | 20 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-09 | 35 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-11-07 | 80 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-04-09 | 78 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 3194 | 376.85 | 2023-01-09 | 67 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-09 | 6 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-10-08 | 24 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2025-03-10 | 62 | 6 | 8 | Actual |
| 4453 | 128.36 | 2023-02-08 | 89 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-10-09 | 67 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-09-08 | 23 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2025-06-10 | 22 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-11-07 | 82 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-06-10 | 76 | 1 | 8 | Actual |
| 10067 | 340.00 | 2023-07-09 | 97 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2024-06-10 | 61 | 2 | 8 | Actual |
| 29769 | -209.52 | 2025-02-07 | 91 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2023-05-11 | 12 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-07 | 72 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2024-05-10 | 32 | 7 | 8 | Actual |
| 21280 | 49.57 | 2024-06-10 | 82 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-08-09 | 68 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2024-12-08 | 7 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2025-03-10 | 13 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-11-07 | 66 | 6 | 8 | Actual |
| 34238 | 399.57 | 2025-06-10 | 89 | 1 | 8 | Actual |
| 3237 | 200.00 | 2023-01-09 | 65 | 2 | 8 | Budget |
| 35469 | 59618.86 | 2025-07-09 | 19 | 7 | 8 | Actual |
| 6669 | 200.00 | 2023-04-10 | 66 | 6 | 8 | Budget |
| 29757 | 504.12 | 2025-02-07 | 76 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-07 | 40 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2023-03-11 | 31 | 7 | 8 | Actual |
| 20219 | 51.08 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 8839 | 299.57 | 2023-06-11 | 90 | 1 | 8 | Actual |
| 8884 | 546.55 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-09 | 100 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-10-09 | 21 | 7 | 8 | Actual |
| 5578 | 185.93 | 2023-03-11 | 90 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-08-09 | 87 | 1 | 8 | Budget |
| 6738 | 983294.07 | 2023-04-10 | 43 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-08-09 | 92 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-10 | 56 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-07 | 99 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-10-09 | 85 | 2 | 8 | Budget |
| 7841 | 33121.40 | 2023-05-11 | 19 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-09-08 | 94 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-08-09 | 81 | 2 | 8 | Budget |
| 20182 | 111.69 | 2024-05-10 | 69 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2025-04-09 | 76 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-03-10 | 83 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-08 | 52 | 6 | 8 | Budget |
| 11129 | 198.05 | 2023-08-09 | 54 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-12-09 | 87 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2025-01-08 | 61 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-10 | 80 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-05-11 | 85 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-07-09 | 74 | 1 | 8 | Actual |
| 33098 | 658.67 | 2025-05-10 | 67 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-11-08 | 39 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-11-07 | 74 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-10-09 | 84 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-11-08 | 68 | 6 | 8 | Actual |
| 4345 | 750.00 | 2023-02-08 | 87 | 1 | 8 | Budget |
| 19206 | 47115.60 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-08-09 | 69 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-08-09 | 73 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-11-08 | 74 | 6 | 8 | Budget |
| 7838 | 66773.54 | 2023-05-11 | 14 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2023-05-11 | 33 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-09 | 62 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-11-07 | 90 | 6 | 8 | Actual |
| 20199 | 558.67 | 2024-05-10 | 92 | 1 | 8 | Actual |
Generated 2025-12-09 02:41:51.510 UTC