[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2125 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18242 | 13513.45 | 2024-02-08 | 20 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-12-09 | 84 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-10-08 | 84 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-07-09 | 12 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-06-07 | 71 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-08 | 4 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-11-08 | 81 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2025-03-09 | 22 | 7 | 8 | Actual |
| 7759 | 93.51 | 2023-04-10 | 85 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-06-08 | 77 | 6 | 8 | Budget |
| 15196 | 222790.08 | 2023-11-08 | 13 | 7 | 8 | Actual |
| 5515 | 682.91 | 2023-02-08 | 87 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-01-08 | 71 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-08-08 | 69 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-10 | 81 | 1 | 8 | Actual |
| 33136 | 620.79 | 2025-04-09 | 81 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-11-07 | 33 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-09 | 60 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-10 | 20 | 7 | 8 | Actual |
| 30879 | 52.60 | 2025-02-07 | 69 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-12-08 | 68 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-08 | 80 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2023-01-08 | 43 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-08 | 57 | 6 | 8 | Budget |
| 27489 | 592.00 | 2024-11-07 | 81 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-08 | 100 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-06-07 | 73 | 6 | 8 | Actual |
| 5440 | 246.54 | 2023-02-08 | 68 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-11-08 | 96 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-10-08 | 87 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-08-08 | 7 | 7 | 8 | Actual |
| 15188 | 5.00 | 2023-11-08 | 96 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-08 | 53 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-10-07 | 40 | 7 | 8 | Actual |
| 5485 | 175.33 | 2023-02-08 | 67 | 2 | 8 | Actual |
| 7696 | 955.64 | 2023-04-10 | 77 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-08 | 13 | 7 | 8 | Actual |
| 21252 | 264.72 | 2024-05-10 | 90 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-12-09 | 84 | 6 | 8 | Actual |
| 8951 | 436.00 | 2023-05-11 | 97 | 6 | 8 | Actual |
| 31979 | 625.34 | 2025-03-09 | 74 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-08 | 60 | 2 | 8 | Budget |
| 24290 | 22307.56 | 2024-08-07 | 24 | 7 | 8 | Actual |
| 8909 | 200.00 | 2023-05-11 | 65 | 6 | 8 | Budget |
| 3301 | 104.11 | 2022-12-09 | 68 | 6 | 8 | Actual |
| 33177 | 328.36 | 2025-04-09 | 90 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-08 | 63 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-12-09 | 56 | 6 | 8 | Actual |
| 30876 | 463.21 | 2025-02-07 | 66 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-11-08 | 80 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-09 | 61 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-11-08 | 81 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-10-08 | 62 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-08 | 60 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-08-08 | 73 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-08 | 35 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-07-09 | 92 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-08 | 35 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 5481 | 357.15 | 2023-02-08 | 65 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-07-09 | 83 | 2 | 8 | Actual |
| 31975 | 488.97 | 2025-03-09 | 68 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-06-08 | 84 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-07-08 | 73 | 1 | 8 | Actual |
| 35390 | 399.57 | 2025-06-08 | 89 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-09-07 | 67 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-11-07 | 89 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-09 | 62 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2023-01-08 | 63 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-10-08 | 67 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-11-08 | 77 | 2 | 8 | Actual |
| 4428 | 857.16 | 2023-01-08 | 72 | 6 | 8 | Actual |
| 30915 | 567.76 | 2025-02-07 | 73 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-05-11 | 82 | 6 | 8 | Budget |
| 25241 | 634.43 | 2024-09-07 | 92 | 1 | 8 | Actual |
| 7709 | 193.51 | 2023-04-10 | 84 | 1 | 8 | Actual |
| 29802 | 346.54 | 2025-01-07 | 90 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2024-01-08 | 61 | 2 | 8 | Actual |
| 17131 | 251.09 | 2024-01-08 | 85 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-06-08 | 85 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-11-07 | 6 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2023-03-10 | 56 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-08 | 72 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2025-01-07 | 66 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-08-08 | 99 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-09-08 | 71 | 6 | 8 | Budget |
| 23251 | 61.69 | 2024-07-08 | 69 | 6 | 8 | Actual |
| 4373 | 200.00 | 2023-01-08 | 74 | 2 | 8 | Budget |
| 5591 | 112603.18 | 2023-02-08 | 13 | 7 | 8 | Actual |
| 6634 | 135.93 | 2023-03-10 | 83 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-08-08 | 82 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-12-09 | 85 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-11 | 62 | 2 | 8 | Actual |
| 17198 | 325.33 | 2024-01-08 | 92 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-12-09 | 73 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-08 | 33 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-10-07 | 77 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-06-08 | 73 | 1 | 8 | Budget |
| 4313 | 608.67 | 2023-01-08 | 66 | 1 | 8 | Actual |
| 28607 | 655.64 | 2024-12-08 | 81 | 2 | 8 | Actual |
| 33137 | 60.17 | 2025-04-09 | 82 | 2 | 8 | Actual |
| 34301 | -229.22 | 2025-05-10 | 91 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2025-01-07 | 18 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-07 | 21 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2025-05-10 | 15 | 7 | 8 | Actual |
| 4446 | 100.00 | 2023-01-08 | 83 | 6 | 8 | Budget |
| 35462 | 1057554.12 | 2025-06-08 | 6 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-08-08 | 56 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-08-08 | 66 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2025-02-07 | 19 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-07 | 77 | 1 | 8 | Actual |
| 30887 | 592.00 | 2025-02-07 | 81 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-09-07 | 38 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-08-08 | 84 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-10-08 | 19 | 7 | 8 | Actual |
| 34248 | 813.22 | 2025-05-10 | 65 | 2 | 8 | Actual |
| 5571 | 80.00 | 2023-02-08 | 84 | 6 | 8 | Budget |
| 13450 | 82972.32 | 2023-09-08 | 14 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-08 | 56 | 6 | 8 | Budget |
| 22317 | 89233.05 | 2024-06-07 | 35 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-08 | 33 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-07-09 | 77 | 2 | 8 | Budget |
| 37683 | 1310.20 | 2025-08-08 | 81 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-11 | 61 | 1 | 8 | Budget |
| 6701 | 380.00 | 2023-03-10 | 87 | 6 | 8 | Budget |
| 3232 | 15600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
| 16150 | 4114.79 | 2023-12-09 | 72 | 6 | 8 | Actual |
| 5473 | 9.00 | 2023-02-08 | 96 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-08 | 76 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-09-07 | 62 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-11-08 | 84 | 2 | 8 | Budget |
| 4433 | 3463.27 | 2023-01-08 | 76 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2024-02-08 | 34 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 17120 | 99.57 | 2024-01-08 | 71 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-11 | 53 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-10-07 | 97 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-06-08 | 71 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-10-08 | 92 | 1 | 8 | Actual |
| 4345 | 750.00 | 2023-01-08 | 87 | 1 | 8 | Budget |
| 29772 | 7.00 | 2025-01-07 | 96 | 2 | 8 | Actual |
| 30912 | 95.02 | 2025-02-07 | 69 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-11-07 | 34 | 7 | 8 | Actual |
| 4417 | 200.00 | 2023-01-08 | 65 | 6 | 8 | Budget |
| 26381 | 27266.74 | 2024-10-07 | 8 | 7 | 8 | Actual |
| 1054 | 243.51 | 2022-10-08 | 65 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-10-07 | 35 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-09 | 18 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-06-08 | 65 | 2 | 8 | Budget |
| 35436 | 182.90 | 2025-06-08 | 68 | 6 | 8 | Actual |
| 5500 | 100.00 | 2023-02-08 | 78 | 2 | 8 | Budget |
| 7771 | 17908.99 | 2023-04-10 | 53 | 6 | 8 | Actual |
| 17156 | 37.45 | 2024-01-08 | 82 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-08 | 4 | 7 | 8 | Actual |
| 29796 | 75.32 | 2025-01-07 | 82 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-08-08 | 96 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-10-08 | 89 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-11-08 | 71 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-11-07 | 68 | 1 | 8 | Actual |
| 21238 | 79.87 | 2024-05-10 | 71 | 2 | 8 | Actual |
| 4419 | 290.48 | 2023-01-08 | 66 | 6 | 8 | Actual |
| 8927 | 384.42 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-08-08 | 57 | 6 | 8 | Budget |
| 8865 | 200.00 | 2023-05-11 | 74 | 2 | 8 | Budget |
| 33107 | 2026.88 | 2025-04-09 | 80 | 1 | 8 | Actual |
| 33110 | 425.33 | 2025-04-09 | 83 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-09-07 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-10-08 | 78 | 6 | 8 | Budget |
| 16145 | 505.64 | 2023-12-09 | 66 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-09-08 | 84 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-08-07 | 68 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-08 | 99 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-08-08 | 71 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-06-08 | 65 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-09 | 38 | 7 | 8 | Actual |
| 5545 | 122.30 | 2023-02-08 | 67 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-02-08 | 68 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-07-08 | 80 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-04-09 | 53 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-07-09 | 80 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-09-08 | 76 | 2 | 8 | Budget |
| 13363 | 405.63 | 2023-09-08 | 81 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-07 | 62 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-08 | 57 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-12-09 | 92 | 1 | 8 | Actual |
| 29761 | 628.37 | 2025-01-07 | 81 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-08-07 | 71 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-12-09 | 83 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-09-07 | 71 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-11-08 | 66 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-08-08 | 91 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2023-02-08 | 46 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-12-09 | 68 | 6 | 8 | Actual |
| 6708 | 4.00 | 2023-03-10 | 96 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-07-09 | 67 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-08 | 4 | 7 | 8 | Actual |
| 28628 | 870.79 | 2024-12-08 | 65 | 6 | 8 | Actual |
| 8856 | 100.00 | 2023-05-11 | 67 | 2 | 8 | Budget |
| 5491 | 38.96 | 2023-02-08 | 71 | 2 | 8 | Actual |
| 6616 | 37.45 | 2023-03-10 | 71 | 2 | 8 | Actual |
| 5577 | 120.78 | 2023-02-08 | 89 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-11-08 | 80 | 6 | 8 | Budget |
| 20226 | -173.16 | 2024-04-09 | 91 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-07-09 | 78 | 1 | 8 | Budget |
| 8891 | 4.00 | 2023-05-11 | 96 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2024-01-08 | 60 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-08 | 46 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-10-07 | 78 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-02-08 | 87 | 1 | 8 | Budget |
| 8831 | 231.39 | 2023-05-11 | 83 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-12-08 | 80 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-11-08 | 67 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-08-07 | 12 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-10-07 | 94 | 2 | 8 | Actual |
| 17118 | 243.51 | 2024-01-08 | 68 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-10 | 46 | 7 | 8 | Actual |
| 30928 | 422.30 | 2025-02-07 | 90 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-08 | 76 | 6 | 8 | Actual |
| 17162 | 160.18 | 2024-01-08 | 90 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-06-07 | 89 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-10-07 | 65 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-10-08 | 67 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2025-05-10 | 13 | 7 | 8 | Actual |
| 8928 | 280.00 | 2023-05-11 | 77 | 6 | 8 | Budget |
| 11128 | 200.00 | 2023-07-09 | 54 | 6 | 8 | Budget |
| 34310 | 40088.19 | 2025-05-10 | 7 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-10-08 | 76 | 6 | 8 | Budget |
| 28580 | 158.66 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 6672 | 80.00 | 2023-03-10 | 68 | 6 | 8 | Budget |
| 37753 | -312.55 | 2025-08-08 | 91 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-11-07 | 12 | 2 | 8 | Actual |
| 29762 | 61.69 | 2025-01-07 | 82 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-09-07 | 94 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-08-07 | 92 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-12-09 | 96 | 2 | 8 | Actual |
| 23207 | 479.88 | 2024-07-08 | 92 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-10-08 | 91 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2025-09-08 | 35 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-09 | 87 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-06-08 | 73 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2025-02-07 | 46 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-07-08 | 89 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-07 | 22 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2023-09-08 | 29 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-08 | 12 | 2 | 8 | Actual |
| 8839 | 299.57 | 2023-05-11 | 90 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-06-07 | 66 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-07-09 | 69 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 6673 | 164.72 | 2023-03-10 | 68 | 6 | 8 | Actual |
| 18210 | 82.90 | 2024-02-08 | 71 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2025-01-07 | 97 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-08 | 28 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-08 | 52 | 6 | 8 | Actual |
| 19165 | 349.57 | 2024-03-09 | 85 | 1 | 8 | Actual |
| 6640 | 380.00 | 2023-03-10 | 87 | 2 | 8 | Budget |
| 6711 | 565200.00 | 2023-03-10 | 101 | 6 | 8 | Budget |
| 34273 | 35086.58 | 2025-05-10 | 53 | 6 | 8 | Actual |
| 5521 | 5.00 | 2023-02-08 | 96 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-09-08 | 65 | 2 | 8 | Budget |
| 949 | 480.00 | 2022-10-08 | 65 | 1 | 8 | Budget |
| 3234 | 2120.82 | 2022-12-09 | 61 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-11 | 80 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-09-07 | 22 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-11-07 | 52 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-11-08 | 68 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-11-08 | 65 | 1 | 8 | Budget |
| 34283 | 191.99 | 2025-05-10 | 68 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 16083 | 1092.01 | 2023-12-09 | 65 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-08-07 | 82 | 2 | 8 | Actual |
| 6608 | 388.97 | 2023-03-10 | 65 | 2 | 8 | Actual |
| 6617 | 50.00 | 2023-03-10 | 71 | 2 | 8 | Budget |
| 29818 | 59618.86 | 2025-01-07 | 19 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-09-08 | 54 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-09 | 21 | 7 | 8 | Actual |
| 4399 | 5.00 | 2023-01-08 | 96 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-10-07 | 34 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-07-08 | 74 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-11-08 | 31 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-06-08 | 77 | 1 | 8 | Budget |
| 14140 | 38.96 | 2023-10-08 | 82 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-10 | 20 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-09 | 61 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-08-07 | 21 | 7 | 8 | Actual |
| 21256 | 5.00 | 2024-05-10 | 96 | 2 | 8 | Actual |
| 6586 | 266.24 | 2023-03-10 | 83 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-08 | 37 | 7 | 8 | Actual |
| 18187 | 135.93 | 2024-02-08 | 83 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-11-07 | 68 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-08 | 33 | 7 | 8 | Actual |
| 7822 | 280.00 | 2023-04-10 | 87 | 6 | 8 | Budget |
| 15195 | 29410.72 | 2023-11-08 | 8 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2023-04-10 | 62 | 2 | 8 | Budget |
| 19160 | 1925.36 | 2024-03-09 | 80 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-10 | 52 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 7816 | 108.66 | 2023-04-10 | 83 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-09 | 63 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-06-07 | 87 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-08-07 | 66 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-08-08 | 68 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2024-05-10 | 8 | 7 | 8 | Actual |
| 7693 | 200.00 | 2023-04-10 | 74 | 1 | 8 | Budget |
| 5575 | 380.00 | 2023-02-08 | 87 | 6 | 8 | Budget |
| 29791 | 6734.54 | 2025-01-07 | 76 | 6 | 8 | Actual |
| 7806 | 422.30 | 2023-04-10 | 77 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-09 | 54 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-08-08 | 74 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-05-10 | 76 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-08 | 60 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-08 | 15 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-08 | 22 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-10 | 28 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-07-08 | 19 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-09 | 60 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-09 | 63 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-02-07 | 71 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-12-09 | 81 | 1 | 8 | Budget |
| 4465 | 22771.20 | 2023-01-08 | 7 | 7 | 8 | Actual |
| 20246 | 673.82 | 2024-04-09 | 74 | 6 | 8 | Actual |
| 4396 | -185.28 | 2023-01-08 | 91 | 2 | 8 | Actual |
| 30890 | 179.87 | 2025-02-07 | 84 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-10 | 61 | 6 | 8 | Budget |
| 18148 | 205.63 | 2024-02-08 | 68 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-11-07 | 24 | 7 | 8 | Actual |
| 30875 | 510.18 | 2025-02-07 | 65 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2023-10-08 | 54 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2024-02-08 | 29 | 7 | 8 | Actual |
| 17181 | 69.26 | 2024-01-08 | 71 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-09-08 | 94 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-08 | 40 | 7 | 8 | Actual |
| 28600 | 110.17 | 2024-12-08 | 71 | 2 | 8 | Actual |
| 23267 | 196.54 | 2024-07-08 | 90 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-08 | 100 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2023-02-08 | 56 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-10-07 | 68 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-08-08 | 73 | 6 | 8 | Budget |
| 2162 | 6900.00 | 2022-11-08 | 53 | 6 | 8 | Budget |
| 34327 | 73682.76 | 2025-05-10 | 34 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-10-08 | 87 | 6 | 8 | Budget |
| 18228 | 110653.14 | 2024-02-08 | 94 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-10 | 62 | 1 | 8 | Actual |
| 6666 | 473.82 | 2023-03-10 | 65 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-10-08 | 80 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2024-03-09 | 46 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-09 | 23 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-10-08 | 68 | 6 | 8 | Budget |
| 17149 | 245.03 | 2024-01-08 | 73 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2025-03-09 | 80 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-12-08 | 77 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-08 | 101 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-02-07 | 82 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-11-08 | 76 | 2 | 8 | Budget |
| 29775 | 1182.92 | 2025-01-07 | 54 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-08 | 40 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-10 | 61 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2023-02-08 | 63 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-11-07 | 40 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-10-08 | 23 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2023-01-08 | 19 | 7 | 8 | Actual |
| 10062 | 207.15 | 2023-06-08 | 90 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-09-08 | 73 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-01-07 | 85 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-08-08 | 80 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2025-09-08 | 101 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-11-08 | 92 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-07 | 23 | 7 | 8 | Actual |
| 19191 | 190.48 | 2024-03-09 | 83 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-09-08 | 60 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-08 | 62 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-08-08 | 73 | 2 | 8 | Actual |
| 6636 | 117.75 | 2023-03-10 | 84 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-09 | 100 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-12-08 | 35 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-09-08 | 73 | 2 | 8 | Actual |
| 5583 | 611.00 | 2023-02-08 | 97 | 6 | 8 | Actual |
| 20213 | 602.61 | 2024-04-09 | 74 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-09 | 62 | 2 | 8 | Budget |
| 30874 | 2498.10 | 2025-02-07 | 62 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-08 | 43 | 7 | 8 | Actual |
| 5464 | 276.84 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-12-09 | 77 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-06-08 | 78 | 1 | 8 | Budget |
| 20228 | 272.30 | 2024-04-09 | 94 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-08-08 | 68 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-08 | 94 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-09-08 | 72 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-09 | 100 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-08 | 66 | 1 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-09 | 7 | 7 | 8 | Actual |
| 17196 | 243.51 | 2024-01-08 | 90 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2024-04-09 | 35 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2025-05-10 | 19 | 7 | 8 | Actual |
| 18176 | 158.66 | 2024-02-08 | 68 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-08 | 62 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-12-09 | 87 | 6 | 8 | Budget |
| 31994 | 473.82 | 2025-03-09 | 94 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-07-09 | 84 | 6 | 8 | Budget |
| 25318 | 13513.45 | 2024-09-07 | 20 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-10 | 76 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-10-08 | 83 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-11-08 | 54 | 6 | 8 | Budget |
| 12211 | 200.00 | 2023-08-08 | 66 | 2 | 8 | Budget |
| 22271 | 146.54 | 2024-06-07 | 67 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-08-07 | 65 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-09 | 31 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-08-07 | 89 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2025-04-09 | 43 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2025-05-10 | 23 | 7 | 8 | Actual |
| 11179 | 129.87 | 2023-07-09 | 89 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-09-08 | 76 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-12-09 | 68 | 2 | 8 | Budget |
| 32049 | 213.21 | 2025-03-09 | 84 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-08 | 61 | 6 | 8 | Budget |
| 23289 | 21227.23 | 2024-07-08 | 28 | 7 | 8 | Actual |
| 29763 | 213.21 | 2025-01-07 | 83 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-07 | 80 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-07-09 | 67 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-10-08 | 92 | 2 | 8 | Actual |
| 6687 | 185.93 | 2023-03-10 | 78 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-10-07 | 82 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-10-07 | 61 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-06-07 | 38 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-07-09 | 89 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 33119 | 14.00 | 2025-04-09 | 96 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2025-02-07 | 43 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2023-04-10 | 37 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-09-08 | 82 | 1 | 8 | Budget |
| 30900 | 15752.89 | 2025-02-07 | 53 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-12-09 | 89 | 6 | 8 | Actual |
| 32048 | 254.12 | 2025-03-09 | 83 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-09 | 101 | 6 | 8 | Budget |
| 6721 | 33121.40 | 2023-03-10 | 19 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-08 | 62 | 2 | 8 | Budget |
| 16198 | 1084494.47 | 2023-12-09 | 46 | 7 | 8 | Actual |
| 16093 | 378.36 | 2023-12-09 | 78 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-10 | 62 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-09 | 101 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-08-08 | 87 | 2 | 8 | Budget |
| 20290 | 30036.49 | 2024-04-09 | 40 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-08 | 21 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-06-08 | 91 | 1 | 8 | Actual |
| 4397 | 313.21 | 2023-01-08 | 92 | 2 | 8 | Actual |
| 16103 | -365.58 | 2023-12-09 | 91 | 1 | 8 | Actual |
| 6644 | -139.83 | 2023-03-10 | 91 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-10-08 | 82 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-09 | 39 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-10 | 46 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-06-08 | 89 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-11-08 | 91 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-10-07 | 74 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-08-07 | 74 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-12-09 | 94 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-08 | 61 | 6 | 8 | Budget |
| 31981 | 1928.39 | 2025-03-09 | 77 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2023-04-10 | 4 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-07-08 | 38 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-11-08 | 71 | 2 | 8 | Budget |
| 39392 | 690.10 | 2025-10-07 | 85 | 7 | 8 | Actual |
| 21218 | 113.20 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-09 | 56 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-12-09 | 96 | 2 | 8 | Actual |
| 19195 | 157.14 | 2024-03-09 | 89 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-11-08 | 24 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-08 | 28 | 7 | 8 | Actual |
| 6566 | 200.00 | 2023-03-10 | 68 | 1 | 8 | Budget |
| 13301 | 90.00 | 2023-09-08 | 71 | 1 | 8 | Budget |
| 25268 | -188.31 | 2024-09-07 | 91 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2023-04-10 | 52 | 6 | 8 | Budget |
| 34276 | 44745.85 | 2025-05-10 | 60 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-06-07 | 81 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-09-08 | 71 | 2 | 8 | Budget |
| 4370 | 220.00 | 2023-01-08 | 73 | 2 | 8 | Budget |
| 32021 | 454.12 | 2025-03-09 | 92 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-09 | 81 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-09 | 62 | 1 | 8 | Actual |
| 3229 | 8.00 | 2022-12-09 | 96 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2023-11-08 | 20 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-07-09 | 71 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2022-11-08 | 56 | 6 | 8 | Budget |
| 30857 | 613.21 | 2025-02-07 | 78 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-08 | 56 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-11-08 | 73 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-06-08 | 84 | 6 | 8 | Budget |
| 10002 | -214.07 | 2023-06-08 | 91 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2023-12-09 | 33 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-09-07 | 97 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-08-07 | 73 | 2 | 8 | Actual |
| 4440 | 740.49 | 2023-01-08 | 80 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-07-09 | 84 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-05-11 | 87 | 1 | 8 | Budget |
| 6626 | 100.00 | 2023-03-10 | 78 | 2 | 8 | Budget |
| 12168 | 182.90 | 2023-08-08 | 68 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-07-09 | 73 | 6 | 8 | Budget |
| 21234 | 475.33 | 2024-05-10 | 66 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-11-07 | 87 | 1 | 8 | Actual |
| 7766 | 160.18 | 2023-04-10 | 94 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-06-07 | 101 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-10-08 | 76 | 1 | 8 | Budget |
| 23284 | 13648.31 | 2024-07-08 | 20 | 7 | 8 | Actual |
| 6588 | 220.78 | 2023-03-10 | 84 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-08 | 61 | 1 | 8 | Actual |
| 38845 | 13.00 | 2025-09-08 | 96 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-09-08 | 62 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-12-09 | 65 | 2 | 8 | Budget |
| 13319 | 200.00 | 2023-09-08 | 83 | 1 | 8 | Budget |
| 33180 | 28953.14 | 2025-04-09 | 94 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-09 | 57 | 6 | 8 | Actual |
| 29783 | 734.43 | 2025-01-07 | 66 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-11-08 | 90 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-08-07 | 60 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-02-08 | 87 | 2 | 8 | Budget |
| 19214 | 34.42 | 2024-03-09 | 69 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-09 | 22 | 7 | 8 | Actual |
| 31985 | 137.45 | 2025-03-09 | 82 | 1 | 8 | Actual |
| 34261 | 81.39 | 2025-05-10 | 82 | 2 | 8 | Actual |
| 4329 | 750.00 | 2023-01-08 | 77 | 1 | 8 | Budget |
| 27513 | 18148.39 | 2024-11-07 | 20 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-06-08 | 21 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-09 | 24 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-06-08 | 35 | 7 | 8 | Actual |
| 8811 | 84.42 | 2023-05-11 | 69 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-08 | 57 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2025-01-07 | 23 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-08 | 31 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-09-08 | 84 | 1 | 8 | Budget |
| 7839 | 135014.20 | 2023-04-10 | 15 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-09-08 | 23 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-06-08 | 73 | 6 | 8 | Budget |
| 16125 | 157.14 | 2023-12-09 | 83 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 22222 | 84.42 | 2024-06-07 | 82 | 1 | 8 | Actual |
| 17144 | 331.39 | 2024-01-08 | 66 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2025-05-10 | 63 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-09-08 | 87 | 6 | 8 | Budget |
| 25257 | 661.70 | 2024-09-07 | 77 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-06-07 | 92 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-06-08 | 66 | 6 | 8 | Budget |
| 32054 | -254.97 | 2025-03-09 | 91 | 6 | 8 | Actual |
| 29737 | 384.42 | 2025-01-07 | 85 | 1 | 8 | Actual |
| 30889 | 207.15 | 2025-02-07 | 83 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-10 | 22 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-10-08 | 84 | 2 | 8 | Budget |
| 31969 | 100504.47 | 2025-03-09 | 60 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-06-07 | 96 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-10-08 | 65 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-08 | 60 | 6 | 8 | Budget |
| 25224 | 70.78 | 2024-09-07 | 69 | 1 | 8 | Actual |
| 34280 | 546.55 | 2025-05-10 | 65 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-11-07 | 82 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 19167 | 387.45 | 2024-03-09 | 89 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-09-07 | 31 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-10 | 60 | 6 | 8 | Actual |
| 6577 | 750.00 | 2023-03-10 | 77 | 1 | 8 | Budget |
| 948 | 2000.00 | 2022-10-08 | 62 | 1 | 8 | Budget |
| 6718 | 86554.21 | 2023-03-10 | 14 | 7 | 8 | Actual |
| 17125 | 388.97 | 2024-01-08 | 78 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-07-09 | 80 | 1 | 8 | Budget |
| 16080 | 82361.71 | 2023-12-09 | 60 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-10-08 | 74 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-10-07 | 13 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-10 | 76 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-06-07 | 37 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-10 | 33 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-09 | 7 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-08-08 | 76 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 1064 | 50.00 | 2022-10-08 | 71 | 6 | 8 | Budget |
| 2239 | 15174.09 | 2022-11-08 | 28 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-08 | 7 | 7 | 8 | Actual |
| 28589 | 537.45 | 2024-12-08 | 94 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-08-08 | 76 | 2 | 8 | Budget |
| 13374 | 126.84 | 2023-09-08 | 89 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-07-08 | 76 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-12-09 | 80 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-08-07 | 72 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-04-09 | 63 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-06-07 | 74 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-08 | 23 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-08-08 | 73 | 1 | 8 | Budget |
| 36576 | 3339.02 | 2025-07-09 | 54 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-04-10 | 66 | 1 | 8 | Budget |
| 18166 | 492.00 | 2024-02-08 | 92 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-08 | 62 | 1 | 8 | Budget |
| 32053 | 320.78 | 2025-03-09 | 90 | 6 | 8 | Actual |
| 5482 | 280.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 11187 | 478300.00 | 2023-07-09 | 101 | 6 | 8 | Budget |
| 21227 | 569.27 | 2024-05-10 | 94 | 1 | 8 | Actual |
| 8858 | 110.17 | 2023-05-11 | 68 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-08 | 61 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-05-10 | 77 | 6 | 8 | Actual |
| 19192 | 160.18 | 2024-03-09 | 84 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-08 | 61 | 6 | 8 | Budget |
| 28598 | 266.24 | 2024-12-08 | 68 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-10-08 | 57 | 6 | 8 | Budget |
| 19233 | 99227.17 | 2024-03-09 | 94 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2024-02-08 | 39 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-11-08 | 73 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-05-10 | 83 | 1 | 8 | Actual |
| 7712 | 955.64 | 2023-04-10 | 87 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-10-07 | 90 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-10-08 | 71 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-10-07 | 60 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-03-09 | 87 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2024-01-08 | 40 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-07 | 4 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-11-07 | 68 | 6 | 8 | Actual |
| 7700 | 750.00 | 2023-04-10 | 80 | 1 | 8 | Budget |
| 25223 | 251.09 | 2024-09-07 | 68 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-11-08 | 67 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-08 | 94 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-09-08 | 85 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-11-08 | 89 | 2 | 8 | Actual |
| 21207 | 567.76 | 2024-05-10 | 67 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-06-07 | 96 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-03-10 | 76 | 1 | 8 | Budget |
| 23244 | 5067.84 | 2024-07-08 | 61 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-11-07 | 74 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2023-02-08 | 32 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2023-05-11 | 32 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-10 | 43 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-11-08 | 71 | 6 | 8 | Budget |
| 19175 | 6749.69 | 2024-03-09 | 61 | 2 | 8 | Actual |
| 21284 | 682.91 | 2024-05-10 | 87 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2023-02-08 | 100 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-08 | 77 | 1 | 8 | Actual |
| 27464 | 576.85 | 2024-11-07 | 92 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-06-08 | 66 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-09 | 61 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-09 | 62 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-10-08 | 91 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-11-08 | 71 | 1 | 8 | Actual |
| 17152 | 534.42 | 2024-01-08 | 77 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2025-05-10 | 32 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-08 | 60 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-09 | 4 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-06-08 | 80 | 6 | 8 | Budget |
| 2104 | 1092.01 | 2022-11-08 | 87 | 1 | 8 | Actual |
| 2079 | 66.23 | 2022-11-08 | 69 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-08 | 39 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-07-08 | 90 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 37679 | 1008.68 | 2025-08-08 | 76 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-12-09 | 69 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-09-07 | 82 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-10 | 100 | 7 | 8 | Actual |
| 21269 | 114.72 | 2024-05-10 | 68 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-06-07 | 85 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2024-02-08 | 24 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-11-08 | 90 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-11-07 | 83 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-12-09 | 81 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-08-07 | 94 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-08 | 62 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-11-08 | 80 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-08 | 61 | 1 | 8 | Budget |
| 3205 | 613.21 | 2022-12-09 | 76 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-07-08 | 34 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-08-08 | 97 | 6 | 8 | Actual |
| 7799 | 201.08 | 2023-04-10 | 73 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-07-09 | 65 | 2 | 8 | Budget |
| 8874 | 280.00 | 2023-05-11 | 81 | 2 | 8 | Budget |
| 16116 | 99.57 | 2023-12-09 | 71 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-07-09 | 71 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-09 | 94 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-06-08 | 73 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-11-08 | 89 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-07 | 63 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-04-09 | 85 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2023-03-10 | 32 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-08-07 | 20 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-07-09 | 99 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-10-07 | 69 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-12-09 | 67 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-12-08 | 65 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2024-02-08 | 14 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-08 | 61 | 6 | 8 | Budget |
| 3193 | 200.00 | 2022-12-09 | 67 | 1 | 8 | Budget |
| 37754 | 523.82 | 2025-08-08 | 92 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-07 | 100 | 7 | 8 | Actual |
| 18145 | 546.55 | 2024-02-08 | 65 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-11-08 | 74 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-09-08 | 85 | 1 | 8 | Budget |
| 25670 | 11560.00 | 2024-10-06 | 93 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2022-12-09 | 33 | 7 | 8 | Actual |
| 18222 | 167.75 | 2024-02-08 | 85 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-09-08 | 68 | 2 | 8 | Budget |
| 5448 | 380.00 | 2023-02-08 | 76 | 1 | 8 | Budget |
| 28662 | 364197.26 | 2024-12-08 | 15 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-08-08 | 78 | 6 | 8 | Budget |
| 8956 | 670202.96 | 2023-05-11 | 6 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-09 | 99 | 6 | 8 | Actual |
| 19184 | 551.09 | 2024-03-09 | 74 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-10-08 | 67 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2024-05-10 | 63 | 6 | 8 | Actual |
| 18217 | 955.64 | 2024-02-08 | 80 | 6 | 8 | Actual |
| 7782 | 750.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 11211 | 24778.82 | 2023-07-09 | 38 | 7 | 8 | Actual |
| 33101 | 220.78 | 2025-04-09 | 71 | 1 | 8 | Actual |
| 21225 | -414.06 | 2024-05-10 | 91 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-12-09 | 65 | 1 | 8 | Budget |
| 22269 | 316.24 | 2024-06-07 | 65 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-09-08 | 73 | 6 | 8 | Budget |
| 3337 | 276.00 | 2022-12-09 | 97 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-12-09 | 74 | 1 | 8 | Budget |
| 14139 | 385.94 | 2023-10-08 | 81 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-09 | 7 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-08 | 76 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2023-04-10 | 52 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-08 | 18 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-08-08 | 89 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-06-08 | 73 | 2 | 8 | Actual |
| 6582 | 480.00 | 2023-03-10 | 81 | 1 | 8 | Budget |
| 26312 | 760.19 | 2024-10-07 | 94 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-06-08 | 74 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-01-08 | 67 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-10 | 53 | 6 | 8 | Budget |
| 19205 | 44577.67 | 2024-03-09 | 57 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-06-08 | 68 | 6 | 8 | Budget |
| 13375 | 193.51 | 2023-09-08 | 90 | 2 | 8 | Actual |
| 34281 | 496.54 | 2025-05-10 | 66 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-08 | 76 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-06-07 | 31 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-10 | 40 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-10-07 | 76 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-09-08 | 69 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-06-08 | 91 | 2 | 8 | Actual |
| 32047 | 73.81 | 2025-03-09 | 82 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-10-08 | 69 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-09 | 34 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-06-08 | 73 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-06-07 | 71 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-10-07 | 66 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-08 | 80 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2025-01-07 | 81 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-08 | 61 | 6 | 8 | Actual |
| 34300 | 288.97 | 2025-05-10 | 90 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-08-07 | 85 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-08 | 65 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-08 | 94 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-08-08 | 76 | 1 | 8 | Budget |
| 24260 | 270.78 | 2024-08-07 | 78 | 6 | 8 | Actual |
| 29741 | -509.52 | 2025-01-07 | 91 | 1 | 8 | Actual |
| 34220 | 907.16 | 2025-05-10 | 65 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-09 | 35 | 7 | 8 | Actual |
| 7764 | -123.16 | 2023-04-10 | 91 | 2 | 8 | Actual |
| 18196 | 4.00 | 2024-02-08 | 96 | 2 | 8 | Actual |
| 14149 | 198.05 | 2023-10-08 | 94 | 2 | 8 | Actual |
| 18226 | -217.10 | 2024-02-08 | 91 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-07 | 76 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-09-08 | 65 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2023-04-10 | 80 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-08-07 | 22 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-08 | 24 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2025-03-09 | 34 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-07-08 | 15 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-08 | 12 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-10-08 | 83 | 6 | 8 | Budget |
| 24272 | 105472.74 | 2024-08-07 | 94 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-08 | 61 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 17187 | 220.78 | 2024-01-08 | 78 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-09 | 4 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-08 | 20 | 7 | 8 | Actual |
| 30870 | 15.00 | 2025-02-07 | 96 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-08 | 22 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-11-08 | 97 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-09-08 | 61 | 2 | 8 | Budget |
| 3307 | 213.21 | 2022-12-09 | 73 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-08-08 | 73 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-08 | 60 | 1 | 8 | Budget |
| 3349 | 33121.40 | 2022-12-09 | 19 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-10-08 | 65 | 6 | 8 | Budget |
| 17179 | 152.60 | 2024-01-08 | 68 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-12-08 | 92 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-08-08 | 8 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-08-08 | 83 | 1 | 8 | Budget |
| 23199 | 82.90 | 2024-07-08 | 82 | 1 | 8 | Actual |
| 17151 | 298.06 | 2024-01-08 | 76 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-06-08 | 76 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-09 | 20 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-07-09 | 53 | 6 | 8 | Actual |
| 5547 | 80.00 | 2023-02-08 | 68 | 6 | 8 | Budget |
| 22240 | 198.05 | 2024-06-07 | 68 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-06-08 | 71 | 1 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-08 | 28 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2025-02-07 | 56 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-09 | 28 | 7 | 8 | Actual |
| 19155 | 714.73 | 2024-03-09 | 73 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-09-08 | 87 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-07 | 60 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-11-08 | 87 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-11 | 76 | 6 | 8 | Budget |
| 9919 | 480.00 | 2023-06-08 | 66 | 1 | 8 | Budget |
| 16115 | 69.26 | 2023-12-09 | 69 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2023-01-08 | 38 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-10 | 63 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-11-07 | 62 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2024-01-08 | 8 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-10-08 | 72 | 6 | 8 | Budget |
| 32058 | 2108.00 | 2025-03-09 | 97 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-11-08 | 80 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-08-08 | 92 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-11-07 | 85 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-07-09 | 77 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-07-09 | 83 | 1 | 8 | Budget |
| 13418 | 380.00 | 2023-09-08 | 77 | 6 | 8 | Budget |
| 35487 | 2203428.48 | 2025-06-08 | 46 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2025-02-07 | 99 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-05-11 | 62 | 6 | 8 | Budget |
| 11051 | 688.97 | 2023-07-09 | 76 | 1 | 8 | Actual |
| 8863 | 220.78 | 2023-05-11 | 73 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2024-10-07 | 14 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2024-10-07 | 101 | 6 | 8 | Actual |
| 6573 | 384.42 | 2023-03-10 | 74 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-09-08 | 66 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 20212 | 414.73 | 2024-04-09 | 73 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-08 | 53 | 6 | 8 | Budget |
| 24300 | 68856.91 | 2024-08-07 | 39 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-08-08 | 67 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-07-09 | 87 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-03-09 | 56 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-07-09 | 83 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-11-08 | 94 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-09-08 | 31 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-08 | 35 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-11-07 | 76 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2024-06-07 | 56 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-08 | 80 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-08 | 60 | 6 | 8 | Budget |
| 17135 | -315.58 | 2024-01-08 | 91 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2023-04-10 | 12 | 2 | 8 | Actual |
| 17159 | 101.08 | 2024-01-08 | 85 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-08-08 | 83 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-10-08 | 66 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2025-01-07 | 46 | 7 | 8 | Actual |
| 8938 | 105.63 | 2023-05-11 | 83 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-05-11 | 91 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-09 | 63 | 6 | 8 | Budget |
| 29750 | 511.70 | 2025-01-07 | 66 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-06-08 | 67 | 6 | 8 | Budget |
| 17123 | 698.06 | 2024-01-08 | 76 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-08-08 | 66 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-09-08 | 81 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2024-01-08 | 7 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-06-08 | 84 | 6 | 8 | Actual |
| 29803 | -274.67 | 2025-01-07 | 91 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-07 | 65 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-07 | 6 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-06-08 | 84 | 2 | 8 | Budget |
| 1092 | 160.18 | 2022-10-08 | 90 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2023-05-11 | 61 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-09 | 23 | 7 | 8 | Actual |
| 7734 | 105.63 | 2023-04-10 | 68 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-09-08 | 68 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-08 | 40 | 7 | 8 | Actual |
| 34236 | 373.82 | 2025-05-10 | 85 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-08-08 | 77 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-07-09 | 85 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 20205 | 5120.87 | 2024-04-09 | 62 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-09-08 | 24 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-11-07 | 19 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-10-08 | 77 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-11-08 | 18 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2024-03-09 | 14 | 7 | 8 | Actual |
| 31986 | 478.36 | 2025-03-09 | 83 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2024-06-07 | 24 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-11-08 | 31 | 7 | 8 | Actual |
| 4449 | 125.33 | 2023-01-08 | 85 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-10-08 | 6 | 7 | 8 | Actual |
| 20222 | 141.99 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 23236 | 213.21 | 2024-07-08 | 94 | 2 | 8 | Actual |
| 7686 | 234.42 | 2023-04-10 | 68 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-08 | 87 | 2 | 8 | Actual |
| 20263 | 788.00 | 2024-04-09 | 97 | 6 | 8 | Actual |
| 5511 | 135.93 | 2023-02-08 | 84 | 2 | 8 | Actual |
| 4455 | -154.98 | 2023-01-08 | 91 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-09-08 | 65 | 6 | 8 | Budget |
| 6641 | 546.55 | 2023-03-10 | 87 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-08-07 | 80 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-08 | 60 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-09-08 | 77 | 6 | 8 | Actual |
| 18174 | 429.88 | 2024-02-08 | 66 | 2 | 8 | Actual |
| 7699 | 279.87 | 2023-04-10 | 78 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-07-09 | 96 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 17127 | 916.25 | 2024-01-08 | 81 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-08 | 6 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-08 | 21 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2025-06-08 | 4 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-10-08 | 78 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-08 | 6 | 7 | 8 | Actual |
| 4328 | 945.04 | 2023-01-08 | 77 | 1 | 8 | Actual |
| 25243 | 11.00 | 2024-09-07 | 96 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-09 | 77 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-12-08 | 73 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-10 | 101 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-12-09 | 67 | 2 | 8 | Actual |
| 6676 | 50.00 | 2023-03-10 | 71 | 6 | 8 | Budget |
| 8838 | 195.02 | 2023-05-11 | 89 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-08-08 | 66 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-10 | 18 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-10 | 20 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-10-07 | 85 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-09 | 19 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-09-08 | 82 | 6 | 8 | Budget |
| 12277 | 48.05 | 2023-08-08 | 71 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-08 | 6 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-11 | 40 | 7 | 8 | Actual |
| 6703 | 129.87 | 2023-03-10 | 89 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-09-08 | 89 | 6 | 8 | Actual |
| 29787 | 123.81 | 2025-01-07 | 71 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-10 | 63 | 6 | 8 | Budget |
| 31972 | 1401.11 | 2025-03-09 | 65 | 1 | 8 | Actual |
| 6614 | 134.42 | 2023-03-10 | 68 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-08 | 45 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-10 | 61 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-08 | 61 | 6 | 8 | Actual |
| 32022 | 251.09 | 2025-03-09 | 94 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-07-09 | 65 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-10-08 | 87 | 1 | 8 | Actual |
| 1094 | 213.21 | 2022-10-08 | 92 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-06-08 | 68 | 1 | 8 | Budget |
| 30886 | 955.64 | 2025-02-07 | 80 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-12-09 | 84 | 2 | 8 | Budget |
| 1036 | 198.05 | 2022-10-08 | 94 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-11-08 | 87 | 6 | 8 | Budget |
| 21271 | 49.57 | 2024-05-10 | 71 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-10-08 | 65 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-06-08 | 82 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-10-07 | 73 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-12-09 | 92 | 2 | 8 | Actual |
| 19152 | 384.42 | 2024-03-09 | 68 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-08 | 97 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-10-07 | 82 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2025-03-09 | 31 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-07-09 | 87 | 1 | 8 | Budget |
| 22284 | 158.66 | 2024-06-07 | 83 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-08 | 76 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-08-07 | 80 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-06-08 | 84 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-09-08 | 68 | 1 | 8 | Actual |
| 30885 | 251.09 | 2025-02-07 | 78 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2024-02-08 | 77 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-08 | 7 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-08 | 43 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-10 | 72 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-06-08 | 82 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-08 | 62 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-10-07 | 46 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-08-08 | 73 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-05-11 | 65 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2025-02-07 | 61 | 6 | 8 | Actual |
| 28612 | 955.64 | 2024-12-08 | 87 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-11-08 | 46 | 7 | 8 | Actual |
| 32020 | -270.13 | 2025-03-09 | 91 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-08 | 12 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-10-07 | 89 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-07-09 | 53 | 6 | 8 | Budget |
| 3271 | 380.00 | 2022-12-09 | 87 | 2 | 8 | Budget |
| 35437 | 52.60 | 2025-06-08 | 69 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-12-09 | 65 | 2 | 8 | Actual |
| 4364 | 235.93 | 2023-01-08 | 67 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-06-07 | 69 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-11-08 | 69 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-08 | 61 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-11-08 | 90 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-08-08 | 32 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 7757 | 90.00 | 2023-04-10 | 84 | 2 | 8 | Budget |
| 14184 | 5.00 | 2023-10-08 | 96 | 6 | 8 | Actual |
| 5518 | -159.52 | 2023-02-08 | 91 | 2 | 8 | Actual |
Generated 2025-11-07 07:32:46.843 UTC