[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 3187 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27482 | 2116.27 | 2024-11-07 | 72 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-08 | 46 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-08-08 | 38 | 7 | 8 | Actual |
| 8816 | 376.85 | 2023-05-11 | 74 | 1 | 8 | Actual |
| 34227 | 490.48 | 2025-05-10 | 74 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-11-07 | 76 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-07-08 | 76 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-11-07 | 21 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-08 | 62 | 2 | 8 | Actual |
| 5549 | 50.00 | 2023-02-08 | 71 | 6 | 8 | Budget |
| 13341 | 325.33 | 2023-09-08 | 66 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-11-08 | 85 | 6 | 8 | Budget |
| 38845 | 13.00 | 2025-09-08 | 96 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-10-08 | 91 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2024-03-09 | 37 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-12-08 | 21 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-10-07 | 92 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-12-09 | 73 | 6 | 8 | Budget |
| 19261 | 86563.30 | 2024-03-09 | 39 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-06-08 | 87 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-09 | 32 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-08-08 | 62 | 2 | 8 | Actual |
| 6653 | 0.00 | 2023-03-10 | 54 | 6 | 8 | Budget |
| 25246 | 4267.83 | 2024-09-07 | 61 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-07-08 | 46 | 7 | 8 | Actual |
| 6666 | 473.82 | 2023-03-10 | 65 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-08-08 | 82 | 1 | 8 | Budget |
| 8884 | 546.55 | 2023-05-11 | 87 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-08-08 | 74 | 1 | 8 | Actual |
| 5572 | 123.81 | 2023-02-08 | 84 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2025-03-09 | 12 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-09-08 | 81 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-10-08 | 83 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-08 | 13 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-08 | 80 | 6 | 8 | Actual |
| 4316 | 308.66 | 2023-01-08 | 67 | 1 | 8 | Actual |
| 24270 | -250.43 | 2024-08-07 | 91 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-08-08 | 67 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-09-08 | 7 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-08-08 | 61 | 1 | 8 | Budget |
| 36571 | 382.91 | 2025-07-09 | 92 | 2 | 8 | Actual |
| 22259 | 229.87 | 2024-06-07 | 94 | 2 | 8 | Actual |
| 16129 | 129.87 | 2023-12-09 | 89 | 2 | 8 | Actual |
| 6563 | 478.36 | 2023-03-10 | 67 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-09 | 4 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-09-08 | 84 | 2 | 8 | Budget |
| 34292 | 982.92 | 2025-05-10 | 80 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2025-02-07 | 99 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-08 | 56 | 6 | 8 | Budget |
| 35461 | 1361734.03 | 2025-06-08 | 4 | 7 | 8 | Actual |
| 29787 | 123.81 | 2025-01-07 | 71 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-09-07 | 96 | 1 | 8 | Actual |
| 17162 | 160.18 | 2024-01-08 | 90 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-09-08 | 35 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-07-09 | 67 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-10-08 | 66 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-08 | 94 | 6 | 8 | Actual |
| 33168 | 316.24 | 2025-04-09 | 78 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 6706 | 264.72 | 2023-03-10 | 92 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-09 | 101 | 6 | 8 | Budget |
| 20255 | 178.36 | 2024-04-09 | 85 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-09 | 66 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2025-03-09 | 39 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-08 | 8 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-08 | 57 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-11-08 | 67 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-11-08 | 96 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-12-09 | 67 | 2 | 8 | Actual |
| 7706 | 200.00 | 2023-04-10 | 83 | 1 | 8 | Budget |
| 36601 | 955.64 | 2025-07-09 | 87 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2025-02-07 | 35 | 7 | 8 | Actual |
| 20249 | 260.18 | 2024-04-09 | 78 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2024-02-08 | 18 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-08 | 14 | 7 | 8 | Actual |
| 8883 | 70.00 | 2023-05-11 | 85 | 2 | 8 | Budget |
| 22223 | 295.03 | 2024-06-07 | 83 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-09-08 | 84 | 6 | 8 | Actual |
| 4421 | 100.00 | 2023-01-08 | 67 | 6 | 8 | Budget |
| 2185 | 158.66 | 2022-11-08 | 68 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2025-02-07 | 39 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2025-01-07 | 60 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-10-08 | 67 | 1 | 8 | Actual |
| 20260 | 393.51 | 2024-04-09 | 92 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-07-09 | 80 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-05-10 | 89 | 6 | 8 | Actual |
| 5483 | 200.00 | 2023-02-08 | 66 | 2 | 8 | Budget |
| 14199 | 11592.21 | 2023-10-08 | 22 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-11-07 | 68 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-06-08 | 67 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-10 | 20 | 7 | 8 | Actual |
| 7822 | 280.00 | 2023-04-10 | 87 | 6 | 8 | Budget |
| 17183 | 296.54 | 2024-01-08 | 73 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-11-08 | 101 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-09 | 61 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-08 | 62 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-10-07 | 35 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-08 | 60 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-09-08 | 78 | 6 | 8 | Budget |
| 38826 | 123.81 | 2025-09-08 | 69 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-12-09 | 77 | 6 | 8 | Actual |
| 8810 | 287.45 | 2023-05-11 | 68 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-10-08 | 73 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-07-09 | 94 | 6 | 8 | Actual |
| 6566 | 200.00 | 2023-03-10 | 68 | 1 | 8 | Budget |
| 36598 | 219.27 | 2025-07-09 | 83 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-08 | 60 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-08 | 34 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-08 | 24 | 7 | 8 | Actual |
| 21287 | -173.16 | 2024-05-10 | 91 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-03-09 | 78 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2023-02-08 | 43 | 7 | 8 | Actual |
| 33165 | 448.06 | 2025-04-09 | 74 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-02-08 | 65 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2024-05-10 | 80 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-10-08 | 61 | 1 | 8 | Budget |
| 12266 | 14004.37 | 2023-08-08 | 63 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-05-11 | 84 | 2 | 8 | Actual |
| 34296 | 193.51 | 2025-05-10 | 84 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-11-08 | 77 | 2 | 8 | Budget |
| 8807 | 200.00 | 2023-05-11 | 67 | 1 | 8 | Budget |
| 37698 | 4892.08 | 2025-08-08 | 62 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2023-04-10 | 31 | 7 | 8 | Actual |
| 6608 | 388.97 | 2023-03-10 | 65 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-08-07 | 73 | 6 | 8 | Actual |
| 19195 | 157.14 | 2024-03-09 | 89 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-10-08 | 23 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-08 | 7 | 7 | 8 | Actual |
| 31979 | 625.34 | 2025-03-09 | 74 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-09-07 | 61 | 1 | 8 | Actual |
| 34297 | 175.33 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-11-08 | 66 | 1 | 8 | Budget |
| 13302 | 514.73 | 2023-09-08 | 73 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-06-08 | 67 | 6 | 8 | Budget |
| 11208 | 63276.50 | 2023-07-09 | 34 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-09 | 80 | 6 | 8 | Actual |
| 32002 | 266.24 | 2025-03-09 | 67 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-10-08 | 12 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-06-07 | 73 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-10-08 | 83 | 6 | 8 | Budget |
| 4348 | -220.13 | 2023-01-08 | 91 | 1 | 8 | Actual |
| 18219 | 60.17 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2024-04-09 | 15 | 7 | 8 | Actual |
| 29724 | 493.51 | 2025-01-07 | 68 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-11-08 | 89 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-11-08 | 92 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-06-08 | 74 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-09 | 18 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-08-08 | 35 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-09-07 | 92 | 6 | 8 | Actual |
| 7755 | 116.23 | 2023-04-10 | 83 | 2 | 8 | Actual |
| 6700 | 119.27 | 2023-03-10 | 85 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-09-08 | 65 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2022-12-09 | 19 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-10-08 | 66 | 1 | 8 | Budget |
| 2112 | 202039.69 | 2022-11-08 | 12 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-10-08 | 81 | 6 | 8 | Budget |
| 26292 | 552.61 | 2024-10-07 | 67 | 1 | 8 | Actual |
| 23204 | 234.42 | 2024-07-08 | 89 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-08-08 | 82 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-08-07 | 81 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2023-02-08 | 100 | 7 | 8 | Actual |
| 31975 | 488.97 | 2025-03-09 | 68 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-10 | 60 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-08-08 | 65 | 2 | 8 | Actual |
| 5465 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 16164 | 316.24 | 2023-12-09 | 90 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2025-05-10 | 13 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-08 | 28 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-08 | 77 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-09-08 | 90 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-11-08 | 20 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-06-07 | 82 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2024-01-08 | 22 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-08 | 57 | 6 | 8 | Budget |
| 4396 | -185.28 | 2023-01-08 | 91 | 2 | 8 | Actual |
| 4351 | 7.00 | 2023-01-08 | 96 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2025-01-07 | 32 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-06-07 | 84 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-08-08 | 73 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-12-09 | 85 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-06-07 | 96 | 2 | 8 | Actual |
| 5438 | 200.00 | 2023-02-08 | 67 | 1 | 8 | Budget |
| 9997 | 157.14 | 2023-06-08 | 85 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-09 | 62 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-04-09 | 68 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-11-08 | 73 | 2 | 8 | Budget |
| 6652 | 2.60 | 2023-03-10 | 54 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-11-08 | 81 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-07-09 | 81 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2024-04-09 | 13 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 27519 | 252137.60 | 2024-11-07 | 29 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-08 | 46 | 7 | 8 | Actual |
| 7690 | 300.00 | 2023-04-10 | 73 | 1 | 8 | Budget |
| 24265 | 211.69 | 2024-08-07 | 84 | 6 | 8 | Actual |
| 5506 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
| 35466 | 115272.93 | 2025-06-08 | 14 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-07-09 | 85 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-11-08 | 96 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-08 | 12 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2024-05-10 | 94 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-04-10 | 71 | 2 | 8 | Budget |
| 19174 | 59800.68 | 2024-03-09 | 60 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2024-03-09 | 14 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-10-07 | 80 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-11-07 | 19 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2023-05-11 | 43 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-09-08 | 60 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-08-07 | 99 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-06-08 | 46 | 7 | 8 | Actual |
| 21246 | 55.63 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-08-07 | 21 | 7 | 8 | Actual |
| 26357 | 523.82 | 2024-10-07 | 73 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-11-08 | 80 | 6 | 8 | Actual |
| 4344 | 955.64 | 2023-01-08 | 87 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-08 | 8 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-08 | 39 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-08 | 35 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-06-08 | 94 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-10-08 | 6 | 7 | 8 | Actual |
| 30927 | 275.33 | 2025-02-07 | 89 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2025-02-07 | 60 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-06-08 | 87 | 2 | 8 | Budget |
| 26355 | 123.81 | 2024-10-07 | 71 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-11 | 6 | 7 | 8 | Actual |
| 20217 | 860.19 | 2024-04-09 | 80 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-08 | 61 | 1 | 8 | Budget |
| 37682 | 2116.27 | 2025-08-08 | 80 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2023-01-08 | 62 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-10 | 60 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-09-08 | 23 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2024-05-10 | 101 | 6 | 8 | Actual |
| 34224 | 91.99 | 2025-05-10 | 69 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-08 | 38 | 7 | 8 | Actual |
| 17155 | 370.79 | 2024-01-08 | 81 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-06-08 | 87 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-05-10 | 76 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-06-08 | 90 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-09 | 63 | 6 | 8 | Budget |
| 12314 | 700224.73 | 2023-08-08 | 101 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-07-09 | 54 | 6 | 8 | Budget |
| 13488 | 1248.80 | 2023-10-07 | 85 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-12-09 | 68 | 2 | 8 | Budget |
| 987 | 470.79 | 2022-10-08 | 92 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-07 | 6 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-08 | 100 | 7 | 8 | Actual |
| 3323 | 155.63 | 2022-12-09 | 83 | 6 | 8 | Actual |
| 20248 | 892.01 | 2024-04-09 | 77 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-08-08 | 80 | 1 | 8 | Budget |
| 21271 | 49.57 | 2024-05-10 | 71 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-07-08 | 96 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-08 | 62 | 1 | 8 | Budget |
| 24264 | 234.42 | 2024-08-07 | 83 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-07-09 | 91 | 1 | 8 | Actual |
| 34282 | 255.63 | 2025-05-10 | 67 | 6 | 8 | Actual |
| 6624 | 380.00 | 2023-03-10 | 77 | 2 | 8 | Budget |
| 6626 | 100.00 | 2023-03-10 | 78 | 2 | 8 | Budget |
| 14155 | 88390.61 | 2023-10-08 | 57 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-10-08 | 29 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-09-08 | 81 | 2 | 8 | Budget |
| 1012 | 200.00 | 2022-10-08 | 76 | 2 | 8 | Budget |
| 7794 | 32.90 | 2023-04-10 | 69 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-08-08 | 22 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-07 | 20 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-08-08 | 46 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2023-08-08 | 53 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-07-08 | 66 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2025-03-09 | 61 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-09-08 | 65 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-02-08 | 77 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-10-08 | 76 | 6 | 8 | Budget |
| 13464 | 59840.07 | 2023-09-08 | 34 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-07-09 | 97 | 6 | 8 | Actual |
| 30890 | 179.87 | 2025-02-07 | 84 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-06-08 | 81 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-12-09 | 69 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2024-01-08 | 40 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-08 | 23 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-09 | 87 | 1 | 8 | Actual |
| 17191 | 182.90 | 2024-01-08 | 83 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-07-08 | 68 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-10-07 | 14 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-09 | 12 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-06-08 | 81 | 1 | 8 | Budget |
| 1023 | 20.00 | 2022-10-08 | 82 | 2 | 8 | Budget |
| 17127 | 916.25 | 2024-01-08 | 81 | 1 | 8 | Actual |
| 4430 | 220.00 | 2023-01-08 | 73 | 6 | 8 | Budget |
| 28678 | 47820.15 | 2024-12-08 | 38 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-11-07 | 91 | 1 | 8 | Actual |
| 29739 | 416.24 | 2025-01-07 | 89 | 1 | 8 | Actual |
| 31988 | 382.91 | 2025-03-09 | 85 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-09 | 60 | 1 | 8 | Budget |
| 27430 | 357.15 | 2024-11-07 | 84 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-11-08 | 82 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-11-08 | 66 | 2 | 8 | Actual |
| 17178 | 205.63 | 2024-01-08 | 67 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-06-08 | 46 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-09-08 | 87 | 1 | 8 | Budget |
| 6656 | 3925.40 | 2023-03-10 | 57 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-10 | 39 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-11 | 46 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-08 | 61 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-09 | 53 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-09 | 60 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-06-08 | 68 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-07-09 | 78 | 1 | 8 | Budget |
| 23211 | 36604.79 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-07-09 | 82 | 2 | 8 | Actual |
| 34248 | 813.22 | 2025-05-10 | 65 | 2 | 8 | Actual |
| 7805 | 280.00 | 2023-04-10 | 77 | 6 | 8 | Budget |
| 27517 | 30545.59 | 2024-11-07 | 24 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-08 | 31 | 7 | 8 | Actual |
| 29726 | 205.63 | 2025-01-07 | 71 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-08-08 | 85 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-09 | 46 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2024-01-08 | 43 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-09 | 61 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-09 | 80 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-08 | 34 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-06-08 | 74 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-05-10 | 78 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-06-08 | 73 | 1 | 8 | Budget |
| 14160 | 584.43 | 2023-10-08 | 65 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-02-08 | 65 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-08 | 60 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2025-05-10 | 12 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-10 | 61 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2024-03-09 | 61 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-08-07 | 81 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-10-08 | 7 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-08-08 | 32 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-08 | 62 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-08-07 | 91 | 2 | 8 | Actual |
| 29804 | 463.21 | 2025-01-07 | 92 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-10 | 62 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-11-07 | 92 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-08 | 76 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-10-07 | 18 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-09 | 15 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-09 | 72 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-01-08 | 80 | 1 | 8 | Budget |
| 18186 | 38.96 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-06-07 | 85 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-07-09 | 73 | 1 | 8 | Budget |
| 7756 | 104.11 | 2023-04-10 | 84 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-08 | 62 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-08 | 72 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-05-10 | 77 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2023-02-08 | 77 | 1 | 8 | Actual |
| 30870 | 15.00 | 2025-02-07 | 96 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-11 | 37 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-08-08 | 71 | 1 | 8 | Budget |
| 17224 | 118479.05 | 2024-01-08 | 35 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-12-09 | 57 | 6 | 8 | Budget |
| 29741 | -509.52 | 2025-01-07 | 91 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2024-05-10 | 63 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-09-07 | 83 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-07-08 | 71 | 2 | 8 | Actual |
| 18208 | 191.99 | 2024-02-08 | 68 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-07-08 | 76 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-10-08 | 78 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-10-08 | 85 | 2 | 8 | Budget |
| 36532 | 573.82 | 2025-07-09 | 78 | 1 | 8 | Actual |
| 7692 | 323.81 | 2023-04-10 | 74 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-10-08 | 83 | 1 | 8 | Budget |
| 8856 | 100.00 | 2023-05-11 | 67 | 2 | 8 | Budget |
| 4476 | 20742.38 | 2023-01-08 | 24 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-09-07 | 20 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-06-07 | 69 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-12-09 | 32 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-10-08 | 90 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-08 | 62 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-09 | 7 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-07-09 | 68 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-08-07 | 66 | 1 | 8 | Actual |
| 30893 | 176.84 | 2025-02-07 | 89 | 2 | 8 | Actual |
| 34267 | 367.75 | 2025-05-10 | 90 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 33134 | 269.27 | 2025-04-09 | 78 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-10 | 80 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-09 | 99 | 6 | 8 | Actual |
| 6590 | 100.00 | 2023-03-10 | 85 | 1 | 8 | Budget |
| 36565 | 191.99 | 2025-07-09 | 84 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-12-09 | 80 | 1 | 8 | Actual |
| 6587 | 200.00 | 2023-03-10 | 83 | 1 | 8 | Budget |
| 2094 | 480.00 | 2022-11-08 | 81 | 1 | 8 | Budget |
| 28660 | 251075.46 | 2024-12-08 | 13 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-10-08 | 80 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-11-08 | 65 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-07 | 4 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-08 | 61 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-12-09 | 23 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-10-08 | 67 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2024-01-08 | 23 | 7 | 8 | Actual |
| 20212 | 414.73 | 2024-04-09 | 73 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-06-07 | 40 | 7 | 8 | Actual |
| 5460 | 200.00 | 2023-02-08 | 83 | 1 | 8 | Budget |
| 15105 | 384.42 | 2023-11-08 | 67 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-09 | 60 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2023-02-08 | 32 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-10-08 | 91 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-04-09 | 83 | 2 | 8 | Actual |
| 30896 | 360.18 | 2025-02-07 | 92 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-11-08 | 14 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-09 | 23 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-07-09 | 71 | 1 | 8 | Budget |
| 4380 | 811.70 | 2023-01-08 | 80 | 2 | 8 | Actual |
| 4340 | 184.42 | 2023-01-08 | 84 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-08 | 77 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-09-07 | 73 | 2 | 8 | Actual |
| 8834 | 100.00 | 2023-05-11 | 85 | 1 | 8 | Budget |
| 21232 | 3831.46 | 2024-05-10 | 62 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-05-11 | 74 | 1 | 8 | Budget |
| 22252 | 122.30 | 2024-06-07 | 84 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-12-09 | 76 | 2 | 8 | Budget |
| 7759 | 93.51 | 2023-04-10 | 85 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-09 | 61 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-06-08 | 82 | 6 | 8 | Budget |
| 1097 | 226.00 | 2022-10-08 | 97 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2025-01-07 | 24 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-11-07 | 71 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-06-08 | 77 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-09-08 | 72 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-12-08 | 84 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-09-08 | 78 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-07-09 | 83 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-09-08 | 66 | 1 | 8 | Budget |
| 1057 | 220.78 | 2022-10-08 | 66 | 6 | 8 | Actual |
| 18212 | 366.24 | 2024-02-08 | 73 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-09 | 46 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-10-08 | 84 | 6 | 8 | Budget |
| 974 | 78.36 | 2022-10-08 | 82 | 1 | 8 | Actual |
| 5541 | 200.00 | 2023-02-08 | 65 | 6 | 8 | Budget |
| 17174 | 3449.63 | 2024-01-08 | 62 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-10-08 | 62 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-11-08 | 81 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2024-03-09 | 22 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-06-08 | 81 | 6 | 8 | Budget |
| 4368 | 54.11 | 2023-01-08 | 71 | 2 | 8 | Actual |
| 33124 | 584.43 | 2025-04-09 | 65 | 2 | 8 | Actual |
| 6703 | 129.87 | 2023-03-10 | 89 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-10-07 | 91 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-07 | 4 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-10 | 61 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-12-09 | 68 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-08 | 60 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-09-07 | 94 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-09-08 | 76 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-11-08 | 65 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-08 | 77 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2023-02-08 | 20 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-11-08 | 53 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-10-07 | 82 | 1 | 8 | Actual |
| 7818 | 95.02 | 2023-04-10 | 84 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-06-08 | 78 | 1 | 8 | Budget |
| 4408 | 29697.09 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-08 | 4 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-10 | 39 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-11-08 | 66 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-10 | 35 | 7 | 8 | Actual |
| 5457 | 480.00 | 2023-02-08 | 81 | 1 | 8 | Budget |
| 13329 | 485.94 | 2023-09-08 | 92 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-08-08 | 76 | 2 | 8 | Budget |
| 5456 | 948.07 | 2023-02-08 | 81 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-09-08 | 73 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-09-07 | 57 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-11-07 | 67 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-07-09 | 57 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-07-09 | 92 | 2 | 8 | Actual |
| 18182 | 573.82 | 2024-02-08 | 77 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-10 | 53 | 6 | 8 | Budget |
| 18155 | 354.12 | 2024-02-08 | 78 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-11 | 62 | 1 | 8 | Budget |
| 18198 | 5964.83 | 2024-02-08 | 54 | 6 | 8 | Actual |
| 32008 | 504.12 | 2025-03-09 | 76 | 2 | 8 | Actual |
| 29768 | 264.72 | 2025-01-07 | 90 | 2 | 8 | Actual |
| 4444 | 45.02 | 2023-01-08 | 82 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-09 | 7 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-07-08 | 69 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-08 | 99 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-12-09 | 76 | 1 | 8 | Actual |
| 11180 | 198.05 | 2023-07-09 | 90 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-06-08 | 84 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-08-07 | 15 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-11-07 | 12 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-11 | 60 | 1 | 8 | Budget |
| 30947 | 16210.47 | 2025-02-07 | 22 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2024-02-08 | 99 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-10-08 | 74 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-08 | 57 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2025-02-07 | 92 | 1 | 8 | Actual |
| 5517 | 202.60 | 2023-02-08 | 90 | 2 | 8 | Actual |
| 32035 | 328.36 | 2025-03-09 | 67 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-09 | 21 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-10 | 61 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-06-07 | 90 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-03-10 | 78 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-12-08 | 67 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-09 | 61 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-06-07 | 81 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-08 | 60 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-09 | 28 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-08 | 29 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-10-08 | 77 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-08-07 | 92 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-12-09 | 60 | 2 | 8 | Actual |
| 8946 | 137.45 | 2023-05-11 | 90 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-03-10 | 68 | 2 | 8 | Budget |
| 36549 | 4093.58 | 2025-07-09 | 62 | 2 | 8 | Actual |
| 8870 | 100.00 | 2023-05-11 | 78 | 2 | 8 | Budget |
| 11143 | 200.00 | 2023-07-09 | 65 | 6 | 8 | Budget |
| 14168 | 608.67 | 2023-10-08 | 74 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-12-09 | 92 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2023-04-10 | 12 | 2 | 8 | Actual |
| 17131 | 251.09 | 2024-01-08 | 85 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-08 | 12 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-08 | 52 | 6 | 8 | Budget |
| 22300 | 19331.74 | 2024-06-07 | 8 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-09 | 7 | 7 | 8 | Actual |
| 21213 | 867.76 | 2024-05-10 | 76 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-10 | 53 | 6 | 8 | Actual |
| 17148 | 55.63 | 2024-01-08 | 71 | 2 | 8 | Actual |
| 7810 | 487.45 | 2023-04-10 | 80 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-08-08 | 6 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-07 | 101 | 6 | 8 | Actual |
| 17121 | 513.21 | 2024-01-08 | 73 | 1 | 8 | Actual |
| 5490 | 50.00 | 2023-02-08 | 71 | 2 | 8 | Budget |
| 22273 | 32.90 | 2024-06-07 | 69 | 6 | 8 | Actual |
| 6708 | 4.00 | 2023-03-10 | 96 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-11-07 | 83 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-06-07 | 77 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-08 | 77 | 6 | 8 | Actual |
| 19193 | 152.60 | 2024-03-09 | 85 | 2 | 8 | Actual |
| 8843 | 7.00 | 2023-05-11 | 96 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2024-09-07 | 28 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-09-08 | 97 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-10-08 | 8 | 7 | 8 | Actual |
| 19179 | 282.90 | 2024-03-09 | 67 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-08 | 54 | 6 | 8 | Budget |
| 35479 | 37780.57 | 2025-06-08 | 33 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-06-08 | 67 | 1 | 8 | Budget |
| 36628 | 42889.76 | 2025-07-09 | 32 | 7 | 8 | Actual |
| 28617 | 229.87 | 2024-12-08 | 94 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-10-08 | 90 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-10-08 | 68 | 2 | 8 | Budget |
| 3316 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 24286 | 12701.32 | 2024-08-07 | 20 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-10 | 13 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-10-07 | 80 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-09-08 | 80 | 2 | 8 | Budget |
| 16195 | 77179.79 | 2023-12-09 | 39 | 7 | 8 | Actual |
| 19191 | 190.48 | 2024-03-09 | 83 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-07-08 | 68 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-08 | 63 | 6 | 8 | Actual |
| 33162 | 79.87 | 2025-04-09 | 71 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-08-07 | 85 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-11 | 94 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2024-01-08 | 39 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-06-08 | 83 | 2 | 8 | Actual |
| 6611 | 182.90 | 2023-03-10 | 67 | 2 | 8 | Actual |
| 20226 | -173.16 | 2024-04-09 | 91 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-09-08 | 24 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-06-08 | 63 | 6 | 8 | Actual |
| 29759 | 270.78 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-08 | 62 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-06-07 | 12 | 2 | 8 | Actual |
| 7823 | 91.99 | 2023-04-10 | 89 | 6 | 8 | Actual |
| 29766 | 955.64 | 2025-01-07 | 87 | 2 | 8 | Actual |
| 32052 | 208.66 | 2025-03-09 | 89 | 6 | 8 | Actual |
| 17161 | 104.11 | 2024-01-08 | 89 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-12-09 | 87 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-09 | 62 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-09-08 | 85 | 6 | 8 | Budget |
| 12223 | 335.94 | 2023-08-08 | 74 | 2 | 8 | Actual |
| 4392 | 682.91 | 2023-01-08 | 87 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-10-07 | 74 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-09 | 8 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-11-07 | 76 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-10-08 | 56 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-10-08 | 82 | 1 | 8 | Budget |
| 13298 | 260.18 | 2023-09-08 | 68 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-07-09 | 84 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-11-08 | 56 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-11-07 | 96 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-08-08 | 65 | 2 | 8 | Actual |
| 6588 | 220.78 | 2023-03-10 | 84 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-06-08 | 53 | 6 | 8 | Budget |
| 2207 | 158.66 | 2022-11-08 | 83 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-11-08 | 84 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-10 | 6 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-07 | 35 | 7 | 8 | Actual |
| 17180 | 45.02 | 2024-01-08 | 69 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-08 | 60 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-10-08 | 80 | 6 | 8 | Budget |
| 5551 | 550.00 | 2023-02-08 | 72 | 6 | 8 | Budget |
| 16176 | 240551.02 | 2023-12-09 | 13 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-07-09 | 74 | 1 | 8 | Budget |
| 3211 | 750.00 | 2022-12-09 | 80 | 1 | 8 | Budget |
| 17196 | 243.51 | 2024-01-08 | 90 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-12-08 | 23 | 7 | 8 | Actual |
| 20241 | 264.72 | 2024-04-09 | 68 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2023-01-08 | 61 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-09 | 76 | 6 | 8 | Budget |
| 33102 | 910.19 | 2025-04-09 | 73 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-08 | 19 | 7 | 8 | Actual |
| 21291 | 917.00 | 2024-05-10 | 97 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-04-10 | 71 | 1 | 8 | Budget |
| 14117 | 293.51 | 2023-10-08 | 89 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-08-08 | 68 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-07-08 | 32 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-12-09 | 84 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-08-07 | 71 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-09-07 | 96 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-08 | 61 | 6 | 8 | Actual |
| 17145 | 170.78 | 2024-01-08 | 67 | 2 | 8 | Actual |
| 18157 | 842.01 | 2024-02-08 | 81 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-09 | 60 | 2 | 8 | Actual |
| 17184 | 479.88 | 2024-01-08 | 74 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-07-09 | 54 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-12-09 | 66 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2023-02-08 | 54 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-08-07 | 77 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-11-08 | 71 | 2 | 8 | Budget |
| 15121 | 326.84 | 2023-11-08 | 89 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-10-08 | 96 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-06-08 | 21 | 7 | 8 | Actual |
| 6698 | 80.00 | 2023-03-10 | 84 | 6 | 8 | Budget |
| 24242 | 7107.27 | 2024-08-07 | 54 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-08 | 40 | 7 | 8 | Actual |
| 6633 | 38.96 | 2023-03-10 | 82 | 2 | 8 | Actual |
| 19189 | 555.64 | 2024-03-09 | 81 | 2 | 8 | Actual |
| 30897 | 207.15 | 2025-02-07 | 94 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2024-04-09 | 33 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-09-08 | 96 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-06-07 | 34 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-07 | 21 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-10 | 76 | 6 | 8 | Actual |
| 18210 | 82.90 | 2024-02-08 | 71 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-03-10 | 92 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-09 | 57 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-08 | 76 | 6 | 8 | Budget |
| 23295 | 122723.06 | 2024-07-08 | 35 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2024-01-08 | 94 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-10-08 | 94 | 2 | 8 | Actual |
| 17197 | -192.85 | 2024-01-08 | 91 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-10-07 | 54 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-12-08 | 19 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-11-08 | 89 | 1 | 8 | Actual |
| 16126 | 132.90 | 2023-12-09 | 84 | 2 | 8 | Actual |
| 6579 | 343.51 | 2023-03-10 | 78 | 1 | 8 | Actual |
| 21290 | 5.00 | 2024-05-10 | 96 | 6 | 8 | Actual |
| 6632 | 30.00 | 2023-03-10 | 82 | 2 | 8 | Budget |
| 15164 | 523.82 | 2023-11-08 | 65 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-12-08 | 94 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-06-08 | 83 | 2 | 8 | Budget |
| 23285 | 74546.41 | 2024-07-08 | 21 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2023-02-08 | 31 | 7 | 8 | Actual |
| 6677 | 470.79 | 2023-03-10 | 72 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-11-07 | 74 | 1 | 8 | Actual |
| 20227 | 292.00 | 2024-04-09 | 92 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-05-10 | 85 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-11-08 | 68 | 6 | 8 | Budget |
| 951 | 782.91 | 2022-10-08 | 66 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-11-07 | 33 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2025-03-09 | 97 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2025-04-09 | 22 | 7 | 8 | Actual |
| 5578 | 185.93 | 2023-02-08 | 90 | 6 | 8 | Actual |
| 29731 | 525.33 | 2025-01-07 | 78 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-09 | 46 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-06-08 | 6 | 7 | 8 | Actual |
| 8853 | 281.39 | 2023-05-11 | 66 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-10-08 | 76 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-07-09 | 66 | 1 | 8 | Budget |
| 22211 | 451.09 | 2024-06-07 | 67 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2024-02-08 | 33 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-06-07 | 71 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-05-10 | 92 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-01-07 | 82 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-08-08 | 33 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-08-08 | 77 | 2 | 8 | Budget |
| 5491 | 38.96 | 2023-02-08 | 71 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-08 | 24 | 7 | 8 | Actual |
| 21284 | 682.91 | 2024-05-10 | 87 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-08-07 | 96 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-08-08 | 78 | 2 | 8 | Budget |
| 34236 | 373.82 | 2025-05-10 | 85 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-06-07 | 68 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-07-09 | 77 | 6 | 8 | Budget |
| 34321 | 37335.11 | 2025-05-10 | 24 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-10-07 | 89 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-05-11 | 89 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-08-07 | 29 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-10 | 46 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-09-08 | 81 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-05-11 | 77 | 6 | 8 | Budget |
| 11108 | 41.99 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-09-08 | 85 | 1 | 8 | Budget |
| 33129 | 82.90 | 2025-04-09 | 71 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-08 | 13 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-07 | 62 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2024-12-08 | 56 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-05-11 | 84 | 1 | 8 | Budget |
| 17186 | 661.70 | 2024-01-08 | 77 | 6 | 8 | Actual |
| 5441 | 69.26 | 2023-02-08 | 69 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-06-08 | 84 | 6 | 8 | Budget |
| 33191 | 251911.84 | 2025-04-09 | 15 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-08-08 | 68 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2025-03-09 | 52 | 6 | 8 | Actual |
| 5502 | 480.00 | 2023-02-08 | 80 | 2 | 8 | Budget |
| 6667 | 200.00 | 2023-03-10 | 65 | 6 | 8 | Budget |
| 13401 | 337.45 | 2023-09-08 | 66 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-10 | 34 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-07 | 33 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-12-08 | 87 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2023-12-09 | 52 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-06-08 | 23 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-12-09 | 4 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-09-08 | 71 | 1 | 8 | Budget |
| 25267 | 237.45 | 2024-09-07 | 90 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-09 | 62 | 2 | 8 | Budget |
| 11089 | 80.00 | 2023-07-09 | 68 | 2 | 8 | Budget |
| 19211 | 304.12 | 2024-03-09 | 66 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-11-08 | 92 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-08-08 | 89 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-09 | 61 | 2 | 8 | Budget |
| 25272 | 8063.35 | 2024-09-07 | 52 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-08 | 61 | 6 | 8 | Budget |
| 31971 | 8249.72 | 2025-03-09 | 62 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-08 | 87 | 1 | 8 | Actual |
| 6699 | 80.00 | 2023-03-10 | 85 | 6 | 8 | Budget |
| 35392 | -489.82 | 2025-06-08 | 91 | 1 | 8 | Actual |
| 29772 | 7.00 | 2025-01-07 | 96 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-10-08 | 74 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-08 | 61 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-11-08 | 84 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-06-08 | 99 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2025-02-07 | 80 | 1 | 8 | Actual |
| 17190 | 52.60 | 2024-01-08 | 82 | 6 | 8 | Actual |
| 4459 | 367.00 | 2023-01-08 | 97 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-09-07 | 89 | 2 | 8 | Actual |
| 5485 | 175.33 | 2023-02-08 | 67 | 2 | 8 | Actual |
| 7811 | 200.00 | 2023-04-10 | 81 | 6 | 8 | Budget |
| 24232 | 146.54 | 2024-08-07 | 84 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-06-07 | 66 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-10 | 63 | 6 | 8 | Budget |
| 6628 | 480.00 | 2023-03-10 | 80 | 2 | 8 | Budget |
| 28651 | 82378.37 | 2024-12-08 | 94 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-09-07 | 73 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-07 | 81 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-06-07 | 66 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-12-08 | 83 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-10 | 14 | 7 | 8 | Actual |
| 21212 | 654.12 | 2024-05-10 | 74 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-08-08 | 65 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-11-07 | 69 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-09-08 | 73 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-08-07 | 66 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-08 | 100 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-09 | 65 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-11-08 | 85 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-10-08 | 72 | 6 | 8 | Budget |
| 23274 | 801926.63 | 2024-07-08 | 101 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2024-03-09 | 12 | 2 | 8 | Actual |
| 8859 | 31.38 | 2023-05-11 | 69 | 2 | 8 | Actual |
| 4338 | 200.00 | 2023-01-08 | 83 | 1 | 8 | Budget |
| 16125 | 157.14 | 2023-12-09 | 83 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-11 | 62 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2023-01-08 | 34 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-08-08 | 67 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-10 | 21 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-08 | 43 | 7 | 8 | Actual |
| 6675 | 49.57 | 2023-03-10 | 71 | 6 | 8 | Actual |
| 30929 | -335.28 | 2025-02-07 | 91 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-09-08 | 74 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-10-08 | 6 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2025-03-09 | 46 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-09 | 61 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-06-07 | 92 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-05-11 | 76 | 2 | 8 | Budget |
| 18218 | 592.00 | 2024-02-08 | 81 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-08-08 | 97 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-11-08 | 90 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-10 | 46 | 7 | 8 | Actual |
| 3319 | 425.33 | 2022-12-09 | 81 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2024-01-08 | 7 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-09-08 | 37 | 7 | 8 | Actual |
| 6696 | 149.57 | 2023-03-10 | 83 | 6 | 8 | Actual |
| 33182 | 699.00 | 2025-04-09 | 97 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-07-09 | 80 | 1 | 8 | Budget |
| 8828 | 50.00 | 2023-05-11 | 82 | 1 | 8 | Budget |
| 31987 | 411.69 | 2025-03-09 | 84 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-11-08 | 66 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-12-09 | 87 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-10 | 12 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-08 | 61 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-07 | 87 | 2 | 8 | Actual |
| 19155 | 714.73 | 2024-03-09 | 73 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-09 | 76 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-10-08 | 53 | 6 | 8 | Budget |
| 36530 | 1125.34 | 2025-07-09 | 76 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-08 | 72 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-10-08 | 21 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-07-09 | 84 | 1 | 8 | Budget |
| 9969 | 100.00 | 2023-06-08 | 67 | 2 | 8 | Budget |
| 24277 | 1211393.35 | 2024-08-07 | 4 | 7 | 8 | Actual |
| 17163 | -126.19 | 2024-01-08 | 91 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-12-09 | 73 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-08 | 37 | 7 | 8 | Actual |
| 34222 | 434.42 | 2025-05-10 | 67 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-07-09 | 66 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-09 | 21 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-09-08 | 71 | 1 | 8 | Actual |
| 19230 | 196.54 | 2024-03-09 | 90 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-07-09 | 71 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-07-08 | 82 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-12-09 | 80 | 2 | 8 | Budget |
| 15119 | 307.15 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-09 | 62 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 8871 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 8836 | 955.64 | 2023-05-11 | 87 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-08-08 | 76 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-07-09 | 80 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-10-07 | 83 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-12-09 | 82 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-09 | 40 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2023-01-08 | 62 | 1 | 8 | Budget |
| 12287 | 513.21 | 2023-08-08 | 77 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-09-07 | 94 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-10-08 | 67 | 6 | 8 | Actual |
| 31995 | 14.00 | 2025-03-09 | 96 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-12-09 | 81 | 2 | 8 | Budget |
| 8809 | 200.00 | 2023-05-11 | 68 | 1 | 8 | Budget |
| 11135 | 27878.87 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-09-07 | 91 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-08-07 | 94 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-09 | 63 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-07-09 | 87 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-08-08 | 14 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-09 | 12 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-12-08 | 35 | 7 | 8 | Actual |
| 16085 | 492.00 | 2023-12-09 | 67 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-10-08 | 83 | 2 | 8 | Actual |
| 33117 | 704.12 | 2025-04-09 | 92 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-11-08 | 71 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-12-08 | 65 | 2 | 8 | Actual |
| 8857 | 80.00 | 2023-05-11 | 68 | 2 | 8 | Budget |
| 37711 | 835.95 | 2025-08-08 | 81 | 2 | 8 | Actual |
| 15186 | 282.90 | 2023-11-08 | 92 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-11-08 | 28 | 7 | 8 | Actual |
| 37733 | 981.40 | 2025-08-08 | 66 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-02-07 | 82 | 1 | 8 | Actual |
| 30909 | 849.58 | 2025-02-07 | 66 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-11-08 | 81 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-08-08 | 67 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-08 | 87 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-10 | 100 | 7 | 8 | Actual |
| 13321 | 243.51 | 2023-09-08 | 84 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-08-08 | 89 | 1 | 8 | Actual |
| 30889 | 207.15 | 2025-02-07 | 83 | 2 | 8 | Actual |
| 3247 | 50.00 | 2022-12-09 | 71 | 2 | 8 | Budget |
| 8977 | 23501.52 | 2023-05-11 | 38 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-07-09 | 73 | 6 | 8 | Budget |
| 8837 | 650.00 | 2023-05-11 | 87 | 1 | 8 | Budget |
| 22288 | 141.99 | 2024-06-07 | 89 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-11-07 | 31 | 7 | 8 | Actual |
| 19188 | 898.07 | 2024-03-09 | 80 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-09-08 | 34 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2024-05-10 | 57 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2024-03-09 | 4 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-07-09 | 81 | 6 | 8 | Actual |
| 4383 | 502.61 | 2023-01-08 | 81 | 2 | 8 | Actual |
| 29798 | 231.39 | 2025-01-07 | 84 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-08-08 | 68 | 1 | 8 | Actual |
| 7793 | 60.00 | 2023-04-10 | 68 | 6 | 8 | Budget |
| 24197 | 723.82 | 2024-08-07 | 76 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-10 | 61 | 2 | 8 | Budget |
| 18154 | 1105.65 | 2024-02-08 | 77 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
| 10017 | 15200.00 | 2023-06-08 | 60 | 6 | 8 | Budget |
| 37787 | 32060.77 | 2025-08-08 | 100 | 7 | 8 | Actual |
| 31993 | 823.82 | 2025-03-09 | 92 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-04-10 | 78 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-08 | 14 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-08-08 | 54 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-09-08 | 73 | 2 | 8 | Budget |
| 16084 | 993.52 | 2023-12-09 | 66 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-10-07 | 85 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-06-08 | 74 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-08 | 101 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-11-08 | 80 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-11-08 | 77 | 2 | 8 | Actual |
| 10036 | 610.18 | 2023-06-08 | 72 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-08 | 57 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-06-07 | 71 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-10 | 28 | 7 | 8 | Actual |
| 5459 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 9926 | 80.00 | 2023-06-08 | 71 | 1 | 8 | Budget |
| 19158 | 1514.75 | 2024-03-09 | 77 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-08 | 61 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2025-03-09 | 6 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-08-08 | 65 | 6 | 8 | Budget |
| 28626 | 5007.24 | 2024-12-08 | 62 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-10 | 62 | 2 | 8 | Actual |
| 32033 | 704.12 | 2025-03-09 | 65 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-10 | 4 | 7 | 8 | Actual |
| 2123 | 100.00 | 2022-11-08 | 67 | 2 | 8 | Budget |
| 17152 | 534.42 | 2024-01-08 | 77 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-09-08 | 76 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-11-08 | 66 | 6 | 8 | Budget |
| 13460 | 134300.55 | 2023-09-08 | 29 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-11-08 | 97 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2024-05-10 | 19 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-09-08 | 83 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-10 | 20 | 7 | 8 | Actual |
| 8861 | 50.00 | 2023-05-11 | 71 | 2 | 8 | Budget |
| 16179 | 13513.45 | 2023-12-09 | 18 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-10-08 | 65 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 27436 | 713.22 | 2024-11-07 | 92 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2023-01-08 | 46 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-11-08 | 54 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-08 | 60 | 1 | 8 | Budget |
| 1000 | 200.00 | 2022-10-08 | 66 | 2 | 8 | Budget |
| 7746 | 154.11 | 2023-04-10 | 78 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-08-08 | 92 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-12-09 | 94 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-08-08 | 82 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2025-05-10 | 56 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-09-08 | 81 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-12-09 | 83 | 1 | 8 | Actual |
| 6694 | 43.51 | 2023-03-10 | 82 | 6 | 8 | Actual |
| 32018 | 222.30 | 2025-03-09 | 89 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-08 | 18 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2023-01-08 | 22 | 7 | 8 | Actual |
| 7707 | 226.84 | 2023-04-10 | 83 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-11-08 | 56 | 6 | 8 | Budget |
| 11146 | 100.00 | 2023-07-09 | 67 | 6 | 8 | Budget |
| 30875 | 510.18 | 2025-02-07 | 65 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-07 | 61 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-11-08 | 83 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-08 | 62 | 6 | 8 | Budget |
| 18176 | 158.66 | 2024-02-08 | 68 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 1083 | 126.84 | 2022-10-08 | 83 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 29803 | -274.67 | 2025-01-07 | 91 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2023-02-08 | 52 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-04-09 | 83 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-08-08 | 87 | 2 | 8 | Actual |
| 30861 | 596.55 | 2025-02-07 | 83 | 1 | 8 | Actual |
| 18175 | 213.21 | 2024-02-08 | 67 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 29769 | -209.52 | 2025-01-07 | 91 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-11-08 | 80 | 2 | 8 | Actual |
| 7740 | 200.00 | 2023-04-10 | 74 | 2 | 8 | Budget |
| 23266 | 128.36 | 2024-07-08 | 89 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-11 | 62 | 2 | 8 | Budget |
| 4346 | 179.87 | 2023-01-08 | 89 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-09-07 | 78 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-08 | 62 | 1 | 8 | Budget |
| 38918 | 18710.52 | 2025-09-08 | 18 | 7 | 8 | Actual |
| 7716 | -230.73 | 2023-04-10 | 91 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2025-02-07 | 77 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-02-08 | 60 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-11-07 | 81 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-08 | 43 | 7 | 8 | Actual |
| 13406 | 38.96 | 2023-09-08 | 69 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-12-08 | 89 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-09 | 87 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2025-02-07 | 46 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-09 | 77 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-01-08 | 96 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-08 | 18 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-09 | 62 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-09-07 | 74 | 1 | 8 | Actual |
Generated 2025-11-07 10:36:53.575 UTC