[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 1250 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36587 | 85.93 | 2025-07-10 | 69 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-08-08 | 74 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-11-09 | 82 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-10-08 | 78 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-10 | 61 | 2 | 8 | Actual |
| 4321 | 90.00 | 2023-01-09 | 71 | 1 | 8 | Budget |
| 22295 | 34500.00 | 2024-06-08 | 99 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-09 | 94 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-10 | 97 | 6 | 8 | Actual |
| 4393 | 380.00 | 2023-01-09 | 87 | 2 | 8 | Budget |
| 1047 | 15700.00 | 2022-10-09 | 60 | 6 | 8 | Budget |
| 14158 | 4310.25 | 2023-10-09 | 62 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-10-09 | 85 | 2 | 8 | Budget |
| 29835 | 1776826.92 | 2025-01-08 | 43 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-08-09 | 68 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-10-09 | 74 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2024-01-09 | 18 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-08-08 | 52 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-09 | 60 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-08-08 | 85 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-10-09 | 96 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-09-09 | 87 | 1 | 8 | Budget |
| 33168 | 316.24 | 2025-04-10 | 78 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-09 | 37 | 7 | 8 | Actual |
| 20227 | 292.00 | 2024-04-10 | 92 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-09-09 | 68 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-01-08 | 85 | 2 | 8 | Actual |
| 19231 | -154.98 | 2024-03-10 | 91 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-11-09 | 66 | 2 | 8 | Budget |
| 34278 | 3214.78 | 2025-05-11 | 62 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-09-08 | 81 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-09-09 | 77 | 6 | 8 | Budget |
| 29731 | 525.33 | 2025-01-08 | 78 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-09 | 62 | 1 | 8 | Actual |
| 33112 | 340.48 | 2025-04-10 | 85 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-10-08 | 90 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-10 | 52 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-10-08 | 6 | 7 | 8 | Actual |
| 6706 | 264.72 | 2023-03-11 | 92 | 6 | 8 | Actual |
| 5547 | 80.00 | 2023-02-09 | 68 | 6 | 8 | Budget |
| 14163 | 198.05 | 2023-10-09 | 68 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-09 | 76 | 6 | 8 | Actual |
| 20240 | 355.63 | 2024-04-10 | 67 | 6 | 8 | Actual |
| 6587 | 200.00 | 2023-03-11 | 83 | 1 | 8 | Budget |
| 11104 | 649.58 | 2023-07-10 | 80 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-09 | 35 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2024-01-09 | 38 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-10 | 61 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2025-03-10 | 100 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-09 | 62 | 2 | 8 | Budget |
| 36528 | 1020.80 | 2025-07-10 | 73 | 1 | 8 | Actual |
| 31987 | 411.69 | 2025-03-10 | 84 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-02-09 | 71 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-12-10 | 8 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-12-09 | 66 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-09-09 | 71 | 2 | 8 | Budget |
| 2217 | -171.64 | 2022-11-09 | 91 | 6 | 8 | Actual |
| 4459 | 367.00 | 2023-01-09 | 97 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-06-08 | 77 | 1 | 8 | Actual |
| 18187 | 135.93 | 2024-02-09 | 83 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-12-10 | 77 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-08-09 | 66 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-09 | 57 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-09-09 | 85 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-09 | 63 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-08-08 | 80 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-09-09 | 83 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-12-09 | 83 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-09-09 | 71 | 1 | 8 | Budget |
| 13362 | 200.00 | 2023-09-09 | 81 | 2 | 8 | Budget |
| 33118 | 438.97 | 2025-04-10 | 94 | 1 | 8 | Actual |
| 4319 | 67.75 | 2023-01-09 | 69 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-09-08 | 77 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-10-09 | 63 | 6 | 8 | Budget |
| 8975 | 124500.37 | 2023-05-12 | 35 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-09-09 | 83 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2025-05-11 | 15 | 7 | 8 | Actual |
| 33144 | -204.98 | 2025-04-10 | 91 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-11-09 | 46 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-08-08 | 90 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-09-09 | 76 | 2 | 8 | Budget |
| 5573 | 80.00 | 2023-02-09 | 85 | 6 | 8 | Budget |
| 33126 | 276.84 | 2025-04-10 | 67 | 2 | 8 | Actual |
| 7694 | 380.00 | 2023-04-11 | 76 | 1 | 8 | Budget |
| 33110 | 425.33 | 2025-04-10 | 83 | 1 | 8 | Actual |
| 6644 | -139.83 | 2023-03-11 | 91 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-09 | 60 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-11-09 | 89 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-09 | 62 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-10 | 94 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-12-10 | 97 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-07-10 | 89 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-09 | 39 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-10 | 61 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-08-09 | 57 | 6 | 8 | Actual |
| 29752 | 202.60 | 2025-01-08 | 68 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-09 | 60 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-08-09 | 92 | 6 | 8 | Actual |
| 20224 | 143.51 | 2024-04-10 | 89 | 2 | 8 | Actual |
| 6612 | 100.00 | 2023-03-11 | 67 | 2 | 8 | Budget |
| 2175 | 1000.00 | 2022-11-09 | 62 | 6 | 8 | Budget |
| 5569 | 100.00 | 2023-02-09 | 83 | 6 | 8 | Budget |
| 6652 | 2.60 | 2023-03-11 | 54 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-10 | 66 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-11-09 | 65 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-11-09 | 83 | 6 | 8 | Budget |
| 1121 | 28487.98 | 2022-10-09 | 35 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-10-09 | 71 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-09 | 61 | 6 | 8 | Actual |
| 20225 | 219.27 | 2024-04-10 | 90 | 2 | 8 | Actual |
| 20260 | 393.51 | 2024-04-10 | 92 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-09-08 | 65 | 2 | 8 | Actual |
| 17151 | 298.06 | 2024-01-09 | 76 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2023-02-09 | 100 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-11-09 | 92 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2023-02-09 | 101 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-03-10 | 82 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-09 | 4 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-09-09 | 84 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-10-08 | 19 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-12-09 | 90 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-06-08 | 76 | 1 | 8 | Actual |
| 20252 | 63.20 | 2024-04-10 | 82 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-08-09 | 81 | 2 | 8 | Budget |
| 20244 | 1902.63 | 2024-04-10 | 72 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-06-09 | 77 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-10-09 | 8 | 7 | 8 | Actual |
| 7773 | 200.00 | 2023-04-11 | 54 | 6 | 8 | Budget |
| 36562 | 608.67 | 2025-07-10 | 81 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-06-08 | 84 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-05-12 | 60 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2025-03-10 | 6 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-06-09 | 74 | 6 | 8 | Actual |
| 4423 | 114.72 | 2023-01-09 | 68 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-09 | 19 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-08 | 97 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-09 | 37 | 7 | 8 | Actual |
| 34240 | -489.82 | 2025-05-11 | 91 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-11-08 | 7 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-09-09 | 90 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-09-09 | 82 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-11-08 | 92 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-12-10 | 87 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2025-08-09 | 52 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-12-10 | 77 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-11-09 | 67 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-10 | 21 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-07-09 | 78 | 1 | 8 | Actual |
| 5553 | 220.00 | 2023-02-09 | 73 | 6 | 8 | Budget |
| 12295 | 37.45 | 2023-08-09 | 82 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-08-09 | 32 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-09 | 52 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-07-09 | 96 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-06-09 | 72 | 6 | 8 | Budget |
| 34311 | 23390.91 | 2025-05-11 | 8 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-06-09 | 94 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-09-09 | 7 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-07-10 | 69 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-06-09 | 96 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-11-09 | 89 | 1 | 8 | Actual |
| 19186 | 826.85 | 2024-03-10 | 77 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-10 | 65 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2025-05-11 | 77 | 1 | 8 | Actual |
| 7756 | 104.11 | 2023-04-11 | 84 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2024-01-09 | 32 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-10 | 34 | 7 | 8 | Actual |
| 20191 | 95.02 | 2024-04-10 | 82 | 1 | 8 | Actual |
| 4438 | 100.00 | 2023-01-09 | 78 | 6 | 8 | Budget |
| 13322 | 100.00 | 2023-09-09 | 85 | 1 | 8 | Budget |
| 12187 | 50.00 | 2023-08-09 | 82 | 1 | 8 | Budget |
| 30902 | 273097.08 | 2025-02-08 | 56 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-12-10 | 80 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-09 | 4 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-10-08 | 92 | 2 | 8 | Actual |
| 8863 | 220.78 | 2023-05-12 | 73 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-11-09 | 22 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-12 | 53 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-11-08 | 99 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-07-10 | 96 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2023-02-09 | 60 | 6 | 8 | Budget |
| 30865 | 528.36 | 2025-02-08 | 89 | 1 | 8 | Actual |
| 33157 | 570.79 | 2025-04-10 | 65 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-11-08 | 100 | 7 | 8 | Actual |
| 29759 | 270.78 | 2025-01-08 | 78 | 2 | 8 | Actual |
| 6596 | -262.55 | 2023-03-11 | 91 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-10 | 81 | 1 | 8 | Actual |
| 33142 | 169.27 | 2025-04-10 | 89 | 2 | 8 | Actual |
| 18193 | -139.83 | 2024-02-09 | 91 | 2 | 8 | Actual |
| 29743 | 466.24 | 2025-01-08 | 94 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-10-08 | 90 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-09-09 | 97 | 6 | 8 | Actual |
| 4396 | -185.28 | 2023-01-09 | 91 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-07-10 | 90 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-09 | 7 | 7 | 8 | Actual |
| 16105 | 484.42 | 2023-12-10 | 94 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-08 | 62 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-08-09 | 82 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-11 | 52 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-04-10 | 81 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2023-03-11 | 34 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-09 | 52 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-07-10 | 100 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-07-10 | 67 | 2 | 8 | Budget |
| 19239 | 1420053.30 | 2024-03-10 | 6 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-09-08 | 66 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-06-09 | 71 | 2 | 8 | Budget |
| 14113 | 338.97 | 2023-10-09 | 83 | 1 | 8 | Actual |
| 6691 | 414.73 | 2023-03-11 | 81 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-08 | 62 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-07-10 | 73 | 2 | 8 | Actual |
| 18190 | 546.55 | 2024-02-09 | 87 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2023-02-09 | 62 | 2 | 8 | Budget |
| 7699 | 279.87 | 2023-04-11 | 78 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-08-09 | 87 | 1 | 8 | Budget |
| 25273 | 12093.73 | 2024-09-08 | 53 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-11-09 | 53 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2024-04-10 | 28 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-10 | 46 | 7 | 8 | Actual |
| 29739 | 416.24 | 2025-01-08 | 89 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-07-09 | 12 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-06-09 | 69 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-09-08 | 13 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-08-08 | 39 | 7 | 8 | Actual |
| 3204 | 380.00 | 2022-12-10 | 76 | 1 | 8 | Budget |
| 2085 | 200.00 | 2022-11-09 | 74 | 1 | 8 | Budget |
| 10084 | 19233.26 | 2023-06-09 | 24 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2023-01-09 | 52 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-07-10 | 91 | 2 | 8 | Actual |
| 8816 | 376.85 | 2023-05-12 | 74 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-06-09 | 78 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-06-09 | 62 | 2 | 8 | Actual |
| 18160 | 246.54 | 2024-02-09 | 84 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2025-05-11 | 87 | 1 | 8 | Actual |
| 4364 | 235.93 | 2023-01-09 | 67 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-08 | 61 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2024-03-10 | 46 | 7 | 8 | Actual |
| 6643 | 176.84 | 2023-03-11 | 90 | 2 | 8 | Actual |
| 32013 | 73.81 | 2025-03-10 | 82 | 2 | 8 | Actual |
| 19189 | 555.64 | 2024-03-10 | 81 | 2 | 8 | Actual |
| 5468 | 304.12 | 2023-02-09 | 89 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-09 | 61 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-10 | 62 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-11 | 52 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-07-10 | 99 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-01-09 | 71 | 6 | 8 | Budget |
| 26312 | 760.19 | 2024-10-08 | 94 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-11-09 | 80 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-07-10 | 73 | 6 | 8 | Actual |
| 20243 | 119.27 | 2024-04-10 | 71 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-06-08 | 97 | 6 | 8 | Actual |
| 30893 | 176.84 | 2025-02-08 | 89 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-11-09 | 71 | 6 | 8 | Budget |
| 13465 | 81372.29 | 2023-09-09 | 35 | 7 | 8 | Actual |
| 31977 | 220.78 | 2025-03-10 | 71 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-09 | 62 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-07-10 | 81 | 2 | 8 | Budget |
| 24285 | 43057.94 | 2024-08-08 | 19 | 7 | 8 | Actual |
| 17115 | 682.91 | 2024-01-09 | 65 | 1 | 8 | Actual |
| 25241 | 634.43 | 2024-09-08 | 92 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-08 | 65 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-12-10 | 71 | 2 | 8 | Budget |
| 24303 | 2495659.61 | 2024-08-08 | 46 | 7 | 8 | Actual |
| 7811 | 200.00 | 2023-04-11 | 81 | 6 | 8 | Budget |
| 5564 | 480.00 | 2023-02-09 | 80 | 6 | 8 | Budget |
| 33127 | 202.60 | 2025-04-10 | 68 | 2 | 8 | Actual |
| 5543 | 200.00 | 2023-02-09 | 66 | 6 | 8 | Budget |
| 36531 | 2023.85 | 2025-07-10 | 77 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-11-09 | 76 | 2 | 8 | Actual |
| 30927 | 275.33 | 2025-02-08 | 89 | 6 | 8 | Actual |
| 5473 | 9.00 | 2023-02-09 | 96 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-07-10 | 87 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2025-02-08 | 87 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-11-08 | 96 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-12-10 | 87 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-11-09 | 37 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-10-08 | 61 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-10 | 100 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-09 | 61 | 1 | 8 | Budget |
| 16144 | 555.64 | 2023-12-10 | 65 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-09 | 63 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-07-10 | 83 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-11 | 80 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2024-10-08 | 53 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2025-02-08 | 60 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2025-06-09 | 38 | 7 | 8 | Actual |
| 19182 | 95.02 | 2024-03-10 | 71 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-09-09 | 19 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-07-10 | 78 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-10-09 | 81 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2025-03-10 | 62 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-10 | 33 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-10-08 | 43 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-10-08 | 68 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-08-09 | 89 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2025-01-08 | 63 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-12-10 | 82 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-05-12 | 72 | 6 | 8 | Budget |
| 27453 | 348.06 | 2024-11-08 | 78 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-10-08 | 65 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-11-08 | 77 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-09-09 | 94 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-08-09 | 67 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-10 | 18 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-10-08 | 18 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-06-08 | 66 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2024-02-09 | 62 | 6 | 8 | Actual |
| 33173 | 219.27 | 2025-04-10 | 84 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-09 | 60 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-09 | 61 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-10 | 7 | 7 | 8 | Actual |
| 17128 | 90.48 | 2024-01-09 | 82 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-12 | 12 | 2 | 8 | Actual |
| 29782 | 807.16 | 2025-01-08 | 65 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-06-08 | 67 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-10-09 | 73 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-11-09 | 77 | 1 | 8 | Budget |
| 32034 | 640.49 | 2025-03-10 | 66 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-04-11 | 67 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-08 | 7 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-10 | 18 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-12-09 | 85 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-11 | 72 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-10 | 38 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-06-09 | 67 | 1 | 8 | Actual |
| 8864 | 254.12 | 2023-05-12 | 74 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-11-09 | 14 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-10 | 61 | 1 | 8 | Actual |
| 8880 | 117.75 | 2023-05-12 | 84 | 2 | 8 | Actual |
| 10036 | 610.18 | 2023-06-09 | 72 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-06-08 | 22 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-10-08 | 67 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-09 | 99 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-10 | 18 | 7 | 8 | Actual |
| 16111 | 675.34 | 2023-12-10 | 65 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-11 | 61 | 2 | 8 | Actual |
| 17178 | 205.63 | 2024-01-09 | 67 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-09 | 60 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-08-09 | 83 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-09-09 | 65 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-09 | 62 | 6 | 8 | Actual |
| 7792 | 110.17 | 2023-04-11 | 68 | 6 | 8 | Actual |
| 5497 | 352.60 | 2023-02-09 | 76 | 2 | 8 | Actual |
| 19163 | 437.45 | 2024-03-10 | 83 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-09-09 | 80 | 2 | 8 | Budget |
| 30936 | 1111023.30 | 2025-02-08 | 4 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2023-03-11 | 94 | 6 | 8 | Actual |
| 34226 | 692.00 | 2025-05-11 | 73 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-08-09 | 78 | 1 | 8 | Budget |
| 1086 | 107.14 | 2022-10-09 | 84 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-04-10 | 74 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-11-08 | 85 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-06-08 | 96 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-12-10 | 87 | 2 | 8 | Budget |
| 12300 | 90.00 | 2023-08-09 | 84 | 6 | 8 | Budget |
| 19199 | 287.45 | 2024-03-10 | 94 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-09 | 62 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-08 | 100 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-12-10 | 66 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-09 | 62 | 6 | 8 | Budget |
| 5590 | 15478.64 | 2023-02-09 | 8 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-11-09 | 94 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-06-08 | 61 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-06-09 | 62 | 6 | 8 | Budget |
| 15153 | 208.66 | 2023-11-09 | 94 | 2 | 8 | Actual |
| 4429 | 246.54 | 2023-01-09 | 73 | 6 | 8 | Actual |
| 8841 | 399.57 | 2023-05-12 | 92 | 1 | 8 | Actual |
| 7700 | 750.00 | 2023-04-11 | 80 | 1 | 8 | Budget |
| 21223 | 338.97 | 2024-05-11 | 89 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2025-05-11 | 37 | 7 | 8 | Actual |
| 7703 | 480.00 | 2023-04-11 | 81 | 1 | 8 | Budget |
| 12170 | 90.00 | 2023-08-09 | 71 | 1 | 8 | Budget |
| 32061 | 1939712.98 | 2025-03-10 | 4 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-08-09 | 63 | 6 | 8 | Actual |
| 7757 | 90.00 | 2023-04-11 | 84 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2022-10-09 | 60 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-07-09 | 91 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-07-10 | 66 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-11-09 | 87 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-11-09 | 28 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2023-03-11 | 37 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-09-09 | 89 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-09-08 | 24 | 7 | 8 | Actual |
| 30866 | 811.70 | 2025-02-08 | 90 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-09 | 63 | 6 | 8 | Budget |
| 25311 | 43457.95 | 2024-09-08 | 7 | 7 | 8 | Actual |
| 15123 | -398.91 | 2023-11-09 | 91 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-09 | 14 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-06-09 | 73 | 1 | 8 | Actual |
| 19220 | 620.79 | 2024-03-10 | 77 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-09 | 53 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-05-11 | 76 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-11-08 | 92 | 1 | 8 | Actual |
| 5514 | 380.00 | 2023-02-09 | 87 | 2 | 8 | Budget |
| 6563 | 478.36 | 2023-03-11 | 67 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-11-09 | 73 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-06-09 | 33 | 7 | 8 | Actual |
| 4376 | 688.97 | 2023-01-09 | 77 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-11-09 | 71 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-08 | 77 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-10-09 | 31 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-07-09 | 66 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-08-08 | 96 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-11-09 | 67 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-09 | 18 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-09 | 31 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-10 | 7 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-06-09 | 85 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-09 | 62 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-10 | 14 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-06-09 | 4 | 7 | 8 | Actual |
| 20184 | 690.49 | 2024-04-10 | 73 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-09 | 57 | 6 | 8 | Actual |
| 18184 | 623.82 | 2024-02-09 | 80 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-09 | 37 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-11 | 28 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-07-10 | 83 | 2 | 8 | Budget |
| 3346 | 56402.13 | 2022-12-10 | 14 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2024-09-08 | 14 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-07-10 | 65 | 1 | 8 | Budget |
| 14177 | 134.42 | 2023-10-09 | 85 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-05-11 | 71 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-10 | 43 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-07-10 | 87 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-06-08 | 81 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-10-09 | 78 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-10 | 46 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-09 | 14 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-08-09 | 80 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-12-10 | 71 | 1 | 8 | Budget |
| 12173 | 300.00 | 2023-08-09 | 73 | 1 | 8 | Budget |
| 19178 | 554.12 | 2024-03-10 | 66 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-07-10 | 101 | 6 | 8 | Budget |
| 34254 | 520.79 | 2025-05-11 | 73 | 2 | 8 | Actual |
| 19171 | 616.24 | 2024-03-10 | 94 | 1 | 8 | Actual |
| 7828 | 3.00 | 2023-04-11 | 96 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-08-08 | 89 | 2 | 8 | Actual |
| 19168 | 595.03 | 2024-03-10 | 90 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-08-09 | 80 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-12-10 | 92 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-07-10 | 80 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-09-09 | 92 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-12 | 24 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-06-09 | 78 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2022-12-10 | 4 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-09 | 100 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-07-10 | 66 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-10-09 | 78 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-08-08 | 71 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2023-01-09 | 56 | 6 | 8 | Budget |
| 1116 | 129964.11 | 2022-10-09 | 29 | 7 | 8 | Actual |
| 8912 | 100.00 | 2023-05-12 | 67 | 6 | 8 | Budget |
| 13340 | 358.66 | 2023-09-09 | 65 | 2 | 8 | Actual |
| 17159 | 101.08 | 2024-01-09 | 85 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-10-08 | 94 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-06-08 | 87 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-08-09 | 65 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-07-10 | 74 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-10-08 | 74 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-09 | 61 | 2 | 8 | Actual |
| 34242 | 457.15 | 2025-05-11 | 94 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-06-09 | 67 | 1 | 8 | Budget |
| 12330 | 151628.15 | 2023-08-09 | 29 | 7 | 8 | Actual |
| 20218 | 532.91 | 2024-04-10 | 81 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-11 | 39 | 7 | 8 | Actual |
| 6594 | 216.24 | 2023-03-11 | 89 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-09 | 61 | 1 | 8 | Budget |
| 6737 | 26474.30 | 2023-03-11 | 40 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-08-09 | 78 | 6 | 8 | Budget |
| 32045 | 1196.56 | 2025-03-10 | 80 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-09 | 61 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-12-10 | 81 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-06-09 | 97 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-03-10 | 53 | 6 | 8 | Actual |
| 5465 | 100.00 | 2023-02-09 | 85 | 1 | 8 | Budget |
| 3293 | 7490.61 | 2022-12-10 | 63 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-10 | 35 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-09-08 | 96 | 6 | 8 | Actual |
| 5540 | 243.51 | 2023-02-09 | 65 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-11-08 | 92 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-09-08 | 29 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-10-09 | 87 | 2 | 8 | Budget |
| 23212 | 3755.70 | 2024-07-09 | 61 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-09 | 60 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-10 | 60 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2025-04-10 | 14 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2024-01-09 | 62 | 1 | 8 | Actual |
| 29800 | 955.64 | 2025-01-08 | 87 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-08-09 | 28 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-11-09 | 85 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-09 | 13 | 7 | 8 | Actual |
| 4318 | 200.00 | 2023-01-09 | 68 | 1 | 8 | Budget |
| 5496 | 200.00 | 2023-02-09 | 76 | 2 | 8 | Budget |
| 10009 | 18309.00 | 2023-06-09 | 53 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-09 | 57 | 6 | 8 | Budget |
| 2244 | 39315.45 | 2022-11-09 | 34 | 7 | 8 | Actual |
| 12166 | 200.00 | 2023-08-09 | 67 | 1 | 8 | Budget |
| 25264 | 143.51 | 2024-09-08 | 85 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-10-09 | 57 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2023-01-09 | 57 | 6 | 8 | Budget |
| 10062 | 207.15 | 2023-06-09 | 90 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-11 | 34 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-10 | 43 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-10 | 35 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-10-08 | 37 | 7 | 8 | Actual |
| 4366 | 100.00 | 2023-01-09 | 68 | 2 | 8 | Budget |
| 1014 | 496.54 | 2022-10-09 | 77 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-09 | 13 | 7 | 8 | Actual |
| 18185 | 385.94 | 2024-02-09 | 81 | 2 | 8 | Actual |
| 30924 | 281.39 | 2025-02-08 | 84 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-08-09 | 80 | 6 | 8 | Budget |
| 35454 | -256.49 | 2025-06-09 | 91 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2023-05-12 | 4 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-11-09 | 74 | 6 | 8 | Actual |
| 6610 | 200.00 | 2023-03-11 | 66 | 2 | 8 | Budget |
| 22221 | 851.10 | 2024-06-08 | 81 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-07-09 | 23 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-08-09 | 87 | 6 | 8 | Actual |
| 33106 | 535.94 | 2025-04-10 | 78 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-09-09 | 66 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-05-11 | 78 | 2 | 8 | Actual |
| 6589 | 100.00 | 2023-03-11 | 84 | 1 | 8 | Budget |
| 19166 | 1501.11 | 2024-03-10 | 87 | 1 | 8 | Actual |
| 7765 | 207.15 | 2023-04-11 | 92 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-08 | 101 | 6 | 8 | Actual |
| 4320 | 75.32 | 2023-01-09 | 71 | 1 | 8 | Actual |
| 18216 | 252.60 | 2024-02-09 | 78 | 6 | 8 | Actual |
| 6571 | 655.64 | 2023-03-11 | 73 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-09 | 13 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-06-08 | 65 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-10 | 62 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-10 | 22 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-09 | 15 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-06-09 | 65 | 6 | 8 | Budget |
| 24275 | 34500.00 | 2024-08-08 | 99 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-09 | 40 | 7 | 8 | Actual |
| 29766 | 955.64 | 2025-01-08 | 87 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-09 | 18 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-11-08 | 53 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-12-09 | 65 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-11-09 | 67 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-08-09 | 71 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2023-01-09 | 46 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-09 | 101 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-08-09 | 74 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-06-09 | 74 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-11 | 43 | 7 | 8 | Actual |
| 2202 | 701.09 | 2022-11-09 | 80 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-08-09 | 82 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2024-02-09 | 101 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-07-10 | 78 | 6 | 8 | Budget |
| 27454 | 1401.11 | 2024-11-08 | 80 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-08-09 | 83 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-08-09 | 67 | 2 | 8 | Budget |
| 30891 | 166.24 | 2025-02-08 | 85 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-11 | 32 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-09 | 61 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-07-10 | 66 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-07-09 | 66 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-07-09 | 73 | 6 | 8 | Actual |
| 6598 | 410.18 | 2023-03-11 | 94 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2025-03-10 | 94 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-11 | 62 | 1 | 8 | Budget |
| 38871 | 298.06 | 2025-09-09 | 92 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2023-01-09 | 19 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-08 | 13 | 7 | 8 | Actual |
| 8930 | 137.45 | 2023-05-12 | 78 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-09 | 80 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-06-09 | 80 | 1 | 8 | Budget |
| 4361 | 461.70 | 2023-01-09 | 66 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-09-09 | 78 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-09-09 | 29 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-10 | 31 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2024-02-09 | 29 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-11-09 | 92 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2025-01-08 | 28 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-11 | 21 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-08-09 | 39 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-06-08 | 83 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-07-09 | 73 | 2 | 8 | Actual |
| 33134 | 269.27 | 2025-04-10 | 78 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-07-10 | 69 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-09 | 62 | 2 | 8 | Budget |
| 33184 | 431271.24 | 2025-04-10 | 101 | 6 | 8 | Actual |
| 6608 | 388.97 | 2023-03-11 | 65 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-10 | 60 | 6 | 8 | Actual |
| 7762 | 101.08 | 2023-04-11 | 89 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-01-09 | 85 | 2 | 8 | Actual |
| 29787 | 123.81 | 2025-01-08 | 71 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-08 | 12 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-06-08 | 65 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-08 | 6 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-09 | 19 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-12-10 | 82 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-05-12 | 83 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2025-05-11 | 12 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-08-09 | 67 | 6 | 8 | Budget |
| 28655 | 1308099.70 | 2024-12-09 | 101 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-06-08 | 15 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-08-09 | 67 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-09-08 | 87 | 1 | 8 | Actual |
| 34296 | 193.51 | 2025-05-11 | 84 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-11-09 | 82 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-08 | 63 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-10-09 | 91 | 2 | 8 | Actual |
| 35455 | 431.39 | 2025-06-09 | 92 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-10-09 | 97 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-05-12 | 77 | 2 | 8 | Budget |
| 15163 | 48429.26 | 2023-11-09 | 63 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-09-09 | 78 | 6 | 8 | Budget |
| 7838 | 66773.54 | 2023-04-11 | 14 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-10 | 35 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2025-02-08 | 13 | 7 | 8 | Actual |
| 7747 | 100.00 | 2023-04-11 | 78 | 2 | 8 | Budget |
| 11084 | 200.00 | 2023-07-10 | 65 | 2 | 8 | Budget |
| 36617 | 236140.33 | 2025-07-10 | 15 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-07-10 | 32 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-06-09 | 78 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-09-09 | 73 | 1 | 8 | Budget |
| 30882 | 479.88 | 2025-02-08 | 74 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-09 | 94 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-09 | 76 | 6 | 8 | Actual |
| 4347 | 276.84 | 2023-01-09 | 90 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-08 | 63 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-10 | 65 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-11-09 | 69 | 2 | 8 | Actual |
| 30869 | 569.27 | 2025-02-08 | 94 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-08-08 | 96 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-12-10 | 67 | 6 | 8 | Budget |
| 21314 | 136202.10 | 2024-05-11 | 35 | 7 | 8 | Actual |
| 10031 | 60.00 | 2023-06-09 | 68 | 6 | 8 | Budget |
| 38932 | 193797.12 | 2025-09-09 | 37 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-10 | 43 | 7 | 8 | Actual |
| 33141 | 955.64 | 2025-04-10 | 87 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-09-09 | 77 | 2 | 8 | Budget |
| 15151 | -148.92 | 2023-11-09 | 91 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-11 | 60 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-10-09 | 92 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-09 | 61 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-06-09 | 67 | 6 | 8 | Budget |
| 1106 | 39433.63 | 2022-10-09 | 14 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-08-09 | 6 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-10-09 | 4 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-09 | 66 | 1 | 8 | Actual |
| 5551 | 550.00 | 2023-02-09 | 72 | 6 | 8 | Budget |
| 30920 | 1375.35 | 2025-02-08 | 80 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-09-09 | 78 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-10 | 77 | 6 | 8 | Actual |
| 7789 | 200.00 | 2023-04-11 | 66 | 6 | 8 | Budget |
| 996 | 1000.00 | 2022-10-09 | 62 | 2 | 8 | Budget |
| 17153 | 163.21 | 2024-01-09 | 78 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-10-09 | 73 | 6 | 8 | Budget |
| 36553 | 255.63 | 2025-07-10 | 68 | 2 | 8 | Actual |
| 7742 | 229.87 | 2023-04-11 | 76 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-07-10 | 96 | 6 | 8 | Actual |
| 6634 | 135.93 | 2023-03-11 | 83 | 2 | 8 | Actual |
| 18205 | 546.55 | 2024-02-09 | 65 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-06-08 | 35 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-09 | 80 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-10-08 | 60 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2025-02-08 | 77 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-10-09 | 96 | 6 | 8 | Actual |
| 4377 | 380.00 | 2023-01-09 | 77 | 2 | 8 | Budget |
| 14114 | 301.09 | 2023-10-09 | 84 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-12-10 | 73 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-08 | 35 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-09 | 62 | 1 | 8 | Budget |
| 32080 | 110227.38 | 2025-03-10 | 34 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-10-08 | 65 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-12-09 | 69 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-11-08 | 62 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-09 | 76 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-12 | 21 | 7 | 8 | Actual |
| 3196 | 200.00 | 2022-12-10 | 68 | 1 | 8 | Budget |
| 20267 | 1185344.38 | 2024-04-10 | 6 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-10-08 | 84 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-09-08 | 80 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-09 | 76 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-10-08 | 68 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-09-09 | 83 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-09-08 | 76 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2024-04-10 | 20 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-12 | 76 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-09 | 56 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-11 | 100 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-07-10 | 83 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-12 | 14 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2023-03-11 | 57 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-07-10 | 81 | 1 | 8 | Actual |
| 4390 | 80.00 | 2023-01-09 | 85 | 2 | 8 | Budget |
| 37761 | 1208252.38 | 2025-08-09 | 6 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-08-09 | 65 | 2 | 8 | Actual |
| 19196 | 240.48 | 2024-03-10 | 90 | 2 | 8 | Actual |
| 17164 | 213.21 | 2024-01-09 | 92 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2025-02-08 | 15 | 7 | 8 | Actual |
| 5571 | 80.00 | 2023-02-09 | 84 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2023-05-12 | 77 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-06-09 | 89 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-11-09 | 87 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2025-04-10 | 77 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-11-09 | 94 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-10-09 | 15 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-09-09 | 20 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-12-10 | 57 | 6 | 8 | Actual |
| 30862 | 542.00 | 2025-02-08 | 84 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-10-09 | 94 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2024-03-10 | 35 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-10-09 | 80 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-08-09 | 80 | 1 | 8 | Budget |
| 32038 | 110.17 | 2025-03-10 | 71 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-11 | 61 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-04-10 | 72 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-03-10 | 73 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-10-09 | 89 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-10-08 | 73 | 2 | 8 | Actual |
| 6579 | 343.51 | 2023-03-11 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-05-12 | 78 | 2 | 8 | Budget |
| 18196 | 4.00 | 2024-02-09 | 96 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-10-09 | 94 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-08 | 20 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2023-01-09 | 31 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-12-10 | 37 | 7 | 8 | Actual |
| 17154 | 598.06 | 2024-01-09 | 80 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-09-08 | 60 | 1 | 8 | Actual |
| 6697 | 132.90 | 2023-03-11 | 84 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-06-09 | 78 | 2 | 8 | Budget |
| 2228 | 11701.30 | 2022-11-09 | 8 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-12-09 | 76 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-12-10 | 78 | 2 | 8 | Actual |
| 10049 | 473.82 | 2023-06-09 | 81 | 6 | 8 | Actual |
| 4322 | 400.00 | 2023-01-09 | 73 | 1 | 8 | Budget |
| 9915 | 3601.15 | 2023-06-09 | 62 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-11-09 | 84 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-11-09 | 96 | 2 | 8 | Actual |
| 31995 | 14.00 | 2025-03-10 | 96 | 1 | 8 | Actual |
| 7795 | 28.35 | 2023-04-11 | 71 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-09-09 | 84 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-06-09 | 84 | 2 | 8 | Budget |
| 23203 | 1228.38 | 2024-07-09 | 87 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-09 | 101 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-11-09 | 81 | 2 | 8 | Actual |
| 19167 | 387.45 | 2024-03-10 | 89 | 1 | 8 | Actual |
| 29771 | 219.27 | 2025-01-08 | 94 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2024-03-10 | 14 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-07-10 | 91 | 1 | 8 | Actual |
| 21234 | 475.33 | 2024-05-11 | 66 | 2 | 8 | Actual |
| 21221 | 316.24 | 2024-05-11 | 85 | 1 | 8 | Actual |
| 33174 | 205.63 | 2025-04-10 | 85 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-08-09 | 87 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-10-09 | 65 | 2 | 8 | Budget |
| 2125 | 164.72 | 2022-11-09 | 68 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-08-08 | 92 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-12-09 | 81 | 2 | 8 | Actual |
| 4341 | 100.00 | 2023-01-09 | 84 | 1 | 8 | Budget |
| 13461 | 66056.86 | 2023-09-09 | 31 | 7 | 8 | Actual |
| 18179 | 284.42 | 2024-02-09 | 73 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-12-10 | 65 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-09 | 52 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2025-03-10 | 77 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-07-10 | 92 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-08-08 | 78 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
| 17216 | 4739.05 | 2024-01-09 | 23 | 7 | 8 | Actual |
| 8872 | 623.82 | 2023-05-12 | 80 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-08-09 | 69 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2025-05-11 | 13 | 7 | 8 | Actual |
| 5471 | 622.30 | 2023-02-09 | 92 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-07-10 | 34 | 7 | 8 | Actual |
| 14130 | 182.90 | 2023-10-09 | 68 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-09 | 6 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-09-09 | 73 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-11-09 | 84 | 6 | 8 | Budget |
| 10004 | 276.84 | 2023-06-09 | 94 | 2 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-09 | 32 | 7 | 8 | Actual |
| 18152 | 413.21 | 2024-02-09 | 74 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-07-10 | 81 | 6 | 8 | Actual |
| 21211 | 779.88 | 2024-05-11 | 73 | 1 | 8 | Actual |
| 33164 | 425.33 | 2025-04-10 | 73 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-08-09 | 73 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-09 | 32 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-10-08 | 93 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-11-08 | 91 | 1 | 8 | Actual |
| 8830 | 200.00 | 2023-05-12 | 83 | 1 | 8 | Budget |
| 18258 | 1839123.25 | 2024-02-09 | 43 | 7 | 8 | Actual |
| 6630 | 385.94 | 2023-03-11 | 81 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2023-02-09 | 23 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-06-09 | 29 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-06-08 | 28 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-09 | 87 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-10 | 18 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-09-09 | 96 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-09 | 81 | 1 | 8 | Actual |
| 3272 | 101.08 | 2022-12-10 | 89 | 2 | 8 | Actual |
| 18161 | 231.39 | 2024-02-09 | 85 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-10-08 | 4 | 7 | 8 | Actual |
| 32003 | 202.60 | 2025-03-10 | 68 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-12 | 60 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-09 | 62 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-09 | 40 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-09 | 29 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-07-10 | 81 | 1 | 8 | Budget |
| 7752 | 30.00 | 2023-04-11 | 82 | 2 | 8 | Budget |
| 1062 | 25.32 | 2022-10-09 | 69 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-10-09 | 65 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-10 | 76 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-09-09 | 66 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-10 | 62 | 2 | 8 | Budget |
| 17214 | 77129.79 | 2024-01-09 | 21 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-07-10 | 94 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-11-09 | 96 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-09 | 35 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-12-10 | 68 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-11-08 | 71 | 1 | 8 | Actual |
| 6613 | 100.00 | 2023-03-11 | 68 | 2 | 8 | Budget |
| 2166 | 195200.00 | 2022-11-09 | 56 | 6 | 8 | Budget |
| 27450 | 479.88 | 2024-11-08 | 74 | 2 | 8 | Actual |
| 5456 | 948.07 | 2023-02-09 | 81 | 1 | 8 | Actual |
| 28616 | 385.94 | 2024-12-09 | 92 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-11-09 | 87 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-09-09 | 78 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-10-09 | 62 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-08-09 | 78 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-11-09 | 89 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-12-10 | 67 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-11-09 | 91 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-10-09 | 76 | 1 | 8 | Budget |
| 4478 | 148737.19 | 2023-01-09 | 29 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-06-08 | 96 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-12 | 7 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-08-09 | 84 | 2 | 8 | Budget |
| 12324 | 10083.09 | 2023-08-09 | 20 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2024-02-09 | 14 | 7 | 8 | Actual |
| 20254 | 196.54 | 2024-04-10 | 84 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-12-10 | 80 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-12-10 | 71 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-11 | 61 | 2 | 8 | Budget |
| 26393 | 259937.74 | 2024-10-08 | 29 | 7 | 8 | Actual |
| 26352 | 393.51 | 2024-10-08 | 67 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-03-11 | 80 | 6 | 8 | Budget |
| 22322 | 226317.67 | 2024-06-08 | 43 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-09 | 66 | 1 | 8 | Actual |
| 17147 | 37.45 | 2024-01-09 | 69 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-09-09 | 83 | 2 | 8 | Actual |
| 7772 | 213.21 | 2023-04-11 | 54 | 6 | 8 | Actual |
| 33165 | 448.06 | 2025-04-10 | 74 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-09-09 | 81 | 1 | 8 | Budget |
| 29827 | 41589.73 | 2025-01-08 | 32 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2025-09-09 | 101 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2024-05-11 | 23 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-09-09 | 82 | 1 | 8 | Budget |
| 14206 | 26236.42 | 2023-10-09 | 33 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-10-08 | 56 | 6 | 8 | Actual |
| 5579 | -147.40 | 2023-02-09 | 91 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-05-11 | 77 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-07-10 | 76 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2023-04-11 | 12 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-09-09 | 73 | 6 | 8 | Budget |
| 17189 | 507.15 | 2024-01-09 | 81 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-11-09 | 89 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-08 | 21 | 7 | 8 | Actual |
| 19177 | 610.18 | 2024-03-10 | 65 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2024-01-09 | 35 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-10-08 | 87 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-11-09 | 77 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-10 | 23 | 7 | 8 | Actual |
| 6617 | 50.00 | 2023-03-11 | 71 | 2 | 8 | Budget |
| 20214 | 473.82 | 2024-04-10 | 76 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-12-09 | 87 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2024-04-10 | 101 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-10 | 60 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-06-09 | 67 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-08-09 | 13 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2023-11-09 | 54 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-02-09 | 90 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-09 | 60 | 6 | 8 | Actual |
| 17119 | 69.26 | 2024-01-09 | 69 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-10 | 62 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-06-09 | 101 | 6 | 8 | Budget |
| 13467 | 26056.11 | 2023-09-09 | 38 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-08-08 | 91 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-08-09 | 97 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-11 | 46 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-06-09 | 85 | 1 | 8 | Budget |
| 12302 | 104.11 | 2023-08-09 | 85 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-09-08 | 22 | 7 | 8 | Actual |
| 16087 | 110.17 | 2023-12-10 | 69 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-09-08 | 100 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-10-09 | 78 | 1 | 8 | Budget |
| 26376 | 34500.00 | 2024-10-08 | 99 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-08 | 6 | 7 | 8 | Actual |
| 18149 | 55.63 | 2024-02-09 | 69 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-09 | 4 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-06-09 | 81 | 1 | 8 | Budget |
| 11162 | 502.61 | 2023-07-10 | 77 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2024-03-10 | 43 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2023-02-09 | 62 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-04-11 | 65 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-07-10 | 20 | 7 | 8 | Actual |
| 32001 | 511.70 | 2025-03-10 | 66 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-09 | 101 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-08-09 | 73 | 2 | 8 | Actual |
| 32002 | 266.24 | 2025-03-10 | 67 | 2 | 8 | Actual |
| 32017 | 955.64 | 2025-03-10 | 87 | 2 | 8 | Actual |
| 19190 | 55.63 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 6699 | 80.00 | 2023-03-11 | 85 | 6 | 8 | Budget |
| 24203 | 310.18 | 2024-08-08 | 83 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-08 | 32 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2023-04-11 | 38 | 7 | 8 | Actual |
| 32018 | 222.30 | 2025-03-10 | 89 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-08-09 | 90 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-09-09 | 74 | 2 | 8 | Budget |
| 6702 | 546.55 | 2023-03-11 | 87 | 6 | 8 | Actual |
| 6560 | 550.00 | 2023-03-11 | 65 | 1 | 8 | Budget |
| 29745 | 269631.86 | 2025-01-08 | 12 | 2 | 8 | Actual |
| 4311 | 550.00 | 2023-01-09 | 65 | 1 | 8 | Budget |
| 37710 | 1349.59 | 2025-08-09 | 80 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-09 | 21 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-10 | 60 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-10-09 | 71 | 6 | 8 | Actual |
| 6669 | 200.00 | 2023-03-11 | 66 | 6 | 8 | Budget |
| 30956 | 216015.71 | 2025-02-08 | 35 | 7 | 8 | Actual |
| 20188 | 395.03 | 2024-04-10 | 78 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-10-09 | 80 | 1 | 8 | Budget |
| 13308 | 750.00 | 2023-09-09 | 77 | 1 | 8 | Budget |
| 25332 | 80245.00 | 2024-09-08 | 39 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-11-09 | 76 | 1 | 8 | Budget |
| 1087 | 101.08 | 2022-10-09 | 85 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-12-09 | 67 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-11-09 | 85 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-11-09 | 21 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-08 | 72 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-07-10 | 81 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-09-08 | 92 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-05-11 | 71 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-07-09 | 92 | 2 | 8 | Actual |
| 34268 | -292.85 | 2025-05-11 | 91 | 2 | 8 | Actual |
| 34288 | 508.67 | 2025-05-11 | 74 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-08-09 | 96 | 1 | 8 | Actual |
| 5453 | 200.00 | 2023-02-09 | 78 | 1 | 8 | Budget |
| 22215 | 620.79 | 2024-06-08 | 73 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2024-03-10 | 19 | 7 | 8 | Actual |
| 8831 | 231.39 | 2023-05-12 | 83 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-08-09 | 24 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2024-05-11 | 18 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-12-10 | 83 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-05-12 | 65 | 2 | 8 | Budget |
| 20217 | 860.19 | 2024-04-10 | 80 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-09 | 45 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-09 | 46 | 7 | 8 | Actual |
| 19156 | 608.67 | 2024-03-10 | 74 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-06-09 | 80 | 2 | 8 | Budget |
| 28628 | 870.79 | 2024-12-09 | 65 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-10 | 100 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-09-08 | 54 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-09 | 65 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-12-09 | 65 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2023-11-09 | 24 | 7 | 8 | Actual |
| 18166 | 492.00 | 2024-02-09 | 92 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-06-09 | 90 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2025-01-08 | 80 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-11 | 62 | 1 | 8 | Actual |
| 17166 | 4.00 | 2024-01-09 | 96 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-08-09 | 76 | 2 | 8 | Actual |
| 5570 | 141.99 | 2023-02-09 | 83 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-10-09 | 77 | 2 | 8 | Budget |
| 5535 | 1901.12 | 2023-02-09 | 61 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-12-10 | 91 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-09 | 80 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-09 | 12 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-11-09 | 84 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-09-09 | 4 | 7 | 8 | Actual |
| 29764 | 176.84 | 2025-01-08 | 84 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2023-02-09 | 40 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2024-12-09 | 60 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-07-10 | 52 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-09 | 32 | 7 | 8 | Actual |
| 21268 | 152.60 | 2024-05-11 | 67 | 6 | 8 | Actual |
| 7763 | 155.63 | 2023-04-11 | 90 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-09-09 | 74 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-12-10 | 74 | 6 | 8 | Budget |
| 24268 | 207.15 | 2024-08-08 | 89 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2023-01-09 | 22 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-06-09 | 61 | 2 | 8 | Budget |
| 34306 | 34500.00 | 2025-05-11 | 99 | 6 | 8 | Actual |
| 7818 | 95.02 | 2023-04-11 | 84 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-05-11 | 77 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-06-08 | 85 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-01-09 | 57 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-10 | 62 | 1 | 8 | Budget |
| 11152 | 50.00 | 2023-07-10 | 71 | 6 | 8 | Budget |
| 14111 | 931.40 | 2023-10-09 | 81 | 1 | 8 | Actual |
| 7713 | 650.00 | 2023-04-11 | 87 | 1 | 8 | Budget |
| 34267 | 367.75 | 2025-05-11 | 90 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-07-09 | 74 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-12-10 | 66 | 2 | 8 | Budget |
| 6681 | 200.00 | 2023-03-11 | 74 | 6 | 8 | Budget |
| 12205 | 2407.19 | 2023-08-09 | 61 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-09 | 24 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-06-09 | 82 | 6 | 8 | Budget |
| 3310 | 246.54 | 2022-12-10 | 74 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-08 | 65 | 1 | 8 | Actual |
Generated 2025-11-08 11:12:23.796 UTC