[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2313
2824 items
NOTE: Only 1000 elements of total 2824 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18260 | 21869.67 | 2024-02-07 | 100 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-07 | 6 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-08-07 | 24 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-11-06 | 82 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-08-07 | 67 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-08-06 | 90 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-10-07 | 74 | 1 | 8 | Budget |
| 30845 | 12036.15 | 2025-02-06 | 61 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-07-07 | 81 | 1 | 8 | Actual |
| 32041 | 516.24 | 2025-03-08 | 74 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-08 | 99 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-08-07 | 90 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-10-07 | 74 | 6 | 8 | Budget |
| 34277 | 4132.98 | 2025-05-09 | 61 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-06-07 | 66 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-10-06 | 82 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-09-07 | 68 | 2 | 8 | Actual |
| 33099 | 488.97 | 2025-04-08 | 68 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-10-07 | 74 | 2 | 8 | Actual |
| 30909 | 849.58 | 2025-02-06 | 66 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-01-07 | 54 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-08 | 43 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-11-06 | 76 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-07 | 34 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-06-07 | 84 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-07 | 43 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-06-07 | 89 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-07-07 | 28 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-11-06 | 7 | 7 | 8 | Actual |
| 3201 | 520.79 | 2022-12-08 | 73 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-07-07 | 7 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-06-06 | 85 | 1 | 8 | Actual |
| 4351 | 7.00 | 2023-01-07 | 96 | 1 | 8 | Actual |
| 4378 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
| 26342 | 27939.48 | 2024-10-06 | 52 | 6 | 8 | Actual |
| 21211 | 779.88 | 2024-05-09 | 73 | 1 | 8 | Actual |
| 37753 | -312.55 | 2025-08-07 | 91 | 6 | 8 | Actual |
| 6709 | 437.00 | 2023-03-09 | 97 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-07 | 54 | 6 | 8 | Budget |
| 22230 | 502.61 | 2024-06-06 | 92 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-07-08 | 78 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-07 | 61 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-08-06 | 69 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-06-07 | 73 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-06-07 | 83 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-09-07 | 66 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-07 | 77 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2024-01-07 | 35 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-08-07 | 66 | 2 | 8 | Budget |
| 36621 | 116247.19 | 2025-07-08 | 21 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2024-04-08 | 28 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2023-02-07 | 24 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-07 | 80 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-05-10 | 81 | 1 | 8 | Budget |
| 1025 | 134.42 | 2022-10-07 | 83 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-09-07 | 69 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-09-07 | 81 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2024-02-07 | 18 | 7 | 8 | Actual |
| 16104 | 611.70 | 2023-12-08 | 92 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-07 | 100 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-09 | 77 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-10-07 | 84 | 6 | 8 | Budget |
| 30886 | 955.64 | 2025-02-06 | 80 | 2 | 8 | Actual |
| 33102 | 910.19 | 2025-04-08 | 73 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-10 | 76 | 6 | 8 | Budget |
| 14196 | 43057.94 | 2023-10-07 | 19 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-09 | 35 | 7 | 8 | Actual |
| 2159 | 4.00 | 2022-11-07 | 96 | 2 | 8 | Actual |
| 7692 | 323.81 | 2023-04-09 | 74 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-08-06 | 91 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-09-07 | 81 | 2 | 8 | Budget |
| 32036 | 243.51 | 2025-03-08 | 68 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-08-07 | 77 | 6 | 8 | Budget |
| 23293 | 23874.25 | 2024-07-07 | 33 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-08 | 60 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-09-06 | 68 | 2 | 8 | Actual |
| 21209 | 126.84 | 2024-05-09 | 69 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-12-08 | 83 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-08-07 | 87 | 1 | 8 | Budget |
| 11186 | 34500.00 | 2023-07-08 | 99 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-08 | 12 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-10-07 | 81 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-07-08 | 67 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-11-06 | 68 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-09-06 | 94 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-07-08 | 68 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-11-06 | 92 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-11-07 | 20 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-10-07 | 73 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-10-06 | 42 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-09-06 | 43 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-11-07 | 67 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-06 | 23 | 7 | 8 | Actual |
| 5536 | 950.00 | 2023-02-07 | 62 | 6 | 8 | Budget |
| 9956 | 505.64 | 2023-06-07 | 94 | 1 | 8 | Actual |
| 34267 | 367.75 | 2025-05-09 | 90 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 21280 | 49.57 | 2024-05-09 | 82 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-05-09 | 67 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-11-07 | 77 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-09-07 | 71 | 2 | 8 | Budget |
| 35380 | 1014.74 | 2025-06-07 | 76 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-08 | 24 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-09-07 | 68 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-08-07 | 69 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-08-06 | 57 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2024-04-08 | 13 | 7 | 8 | Actual |
| 20249 | 260.18 | 2024-04-08 | 78 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-07 | 43 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-09-06 | 29 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-07 | 43 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-10-07 | 77 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-06 | 22 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-10-06 | 92 | 7 | 8 | Actual |
| 8829 | 66.23 | 2023-05-10 | 82 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-05-09 | 78 | 2 | 8 | Actual |
| 6612 | 100.00 | 2023-03-09 | 67 | 2 | 8 | Budget |
| 13415 | 2700.00 | 2023-09-07 | 76 | 6 | 8 | Budget |
| 13405 | 70.00 | 2023-09-07 | 68 | 6 | 8 | Budget |
| 3190 | 813.22 | 2022-12-08 | 65 | 1 | 8 | Actual |
| 20238 | 782.91 | 2024-04-08 | 65 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-08 | 62 | 6 | 8 | Budget |
| 30924 | 281.39 | 2025-02-06 | 84 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-09-06 | 66 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-09-07 | 76 | 1 | 8 | Budget |
| 10025 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 38888 | 95.02 | 2025-09-07 | 71 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-06-07 | 61 | 2 | 8 | Budget |
| 25302 | -195.88 | 2024-09-06 | 91 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-12-08 | 54 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 25241 | 634.43 | 2024-09-06 | 92 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-08-06 | 74 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2025-01-06 | 22 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2023-09-07 | 63 | 6 | 8 | Budget |
| 9955 | 649.58 | 2023-06-07 | 92 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-10-06 | 67 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-09-07 | 67 | 2 | 8 | Budget |
| 2233 | 33121.40 | 2022-11-07 | 19 | 7 | 8 | Actual |
| 16113 | 304.12 | 2023-12-08 | 67 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2023-04-09 | 34 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-09-07 | 43 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-06-07 | 21 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-11-07 | 82 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-06-07 | 83 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-12-07 | 71 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-07 | 76 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-09-07 | 78 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-02-06 | 85 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-06-07 | 84 | 2 | 8 | Budget |
| 34279 | 17543.83 | 2025-05-09 | 63 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-09-06 | 96 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-07 | 77 | 1 | 8 | Actual |
| 30861 | 596.55 | 2025-02-06 | 83 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-09 | 62 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2025-02-06 | 38 | 7 | 8 | Actual |
| 4380 | 811.70 | 2023-01-07 | 80 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-06 | 33 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-08-07 | 80 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-07 | 60 | 1 | 8 | Actual |
| 29761 | 628.37 | 2025-01-06 | 81 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-08-07 | 23 | 7 | 8 | Actual |
| 20188 | 395.03 | 2024-04-08 | 78 | 1 | 8 | Actual |
| 4370 | 220.00 | 2023-01-07 | 73 | 2 | 8 | Budget |
| 5605 | 22201.49 | 2023-02-07 | 33 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-11-07 | 68 | 2 | 8 | Budget |
| 14139 | 385.94 | 2023-10-07 | 81 | 2 | 8 | Actual |
| 33160 | 207.15 | 2025-04-08 | 68 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-09-06 | 65 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2024-08-06 | 52 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-02-07 | 81 | 2 | 8 | Actual |
| 7719 | 7.00 | 2023-04-09 | 96 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-06-07 | 91 | 6 | 8 | Actual |
| 5490 | 50.00 | 2023-02-07 | 71 | 2 | 8 | Budget |
| 33104 | 1072.31 | 2025-04-08 | 76 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-09-07 | 74 | 2 | 8 | Actual |
| 20245 | 461.70 | 2024-04-08 | 73 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2025-03-08 | 61 | 2 | 8 | Actual |
| 20222 | 141.99 | 2024-04-08 | 85 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-10-06 | 84 | 2 | 8 | Actual |
| 7695 | 531.39 | 2023-04-09 | 76 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-06-07 | 74 | 1 | 8 | Budget |
| 3320 | 280.00 | 2022-12-08 | 81 | 6 | 8 | Budget |
| 982 | 1092.01 | 2022-10-07 | 87 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-06 | 60 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-07 | 31 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-10-07 | 42 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-09 | 18 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-07 | 15 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-10-06 | 92 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 11042 | 200.00 | 2023-07-08 | 68 | 1 | 8 | Budget |
| 20286 | 74269.13 | 2024-04-08 | 35 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2024-06-06 | 101 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-09 | 52 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2025-03-08 | 33 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-09 | 76 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-05-10 | 62 | 6 | 8 | Budget |
| 5583 | 611.00 | 2023-02-07 | 97 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-06 | 60 | 1 | 8 | Actual |
| 6607 | 280.00 | 2023-03-09 | 65 | 2 | 8 | Budget |
| 3294 | 298.06 | 2022-12-08 | 65 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-09-07 | 77 | 2 | 8 | Budget |
| 11078 | 16000.00 | 2023-07-08 | 60 | 2 | 8 | Budget |
| 8810 | 287.45 | 2023-05-10 | 68 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-05-09 | 82 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-09-06 | 80 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-10 | 46 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-07-08 | 56 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-11-07 | 24 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-09-07 | 68 | 2 | 8 | Budget |
| 10076 | 76587.36 | 2023-06-07 | 14 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-09-07 | 73 | 1 | 8 | Actual |
| 7748 | 480.00 | 2023-04-09 | 80 | 2 | 8 | Budget |
| 23226 | 417.76 | 2024-07-07 | 81 | 2 | 8 | Actual |
| 19195 | 157.14 | 2024-03-08 | 89 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-09-06 | 89 | 1 | 8 | Actual |
| 7818 | 95.02 | 2023-04-09 | 84 | 6 | 8 | Actual |
| 5462 | 311.69 | 2023-02-07 | 84 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-09-07 | 92 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-07 | 101 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-07 | 4 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-11-06 | 84 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2023-01-07 | 22 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-06 | 12 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2025-07-08 | 99 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-07 | 61 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-12-08 | 83 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2023-03-09 | 80 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-08 | 7 | 7 | 8 | Actual |
| 5468 | 304.12 | 2023-02-07 | 89 | 1 | 8 | Actual |
| 30923 | 313.21 | 2025-02-06 | 83 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-06-06 | 99 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 8980 | 497943.49 | 2023-05-10 | 43 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-07 | 77 | 2 | 8 | Actual |
| 20256 | 819.28 | 2024-04-08 | 87 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-08 | 57 | 6 | 8 | Budget |
| 6604 | 1900.00 | 2023-03-09 | 61 | 2 | 8 | Budget |
| 19198 | 320.78 | 2024-03-08 | 92 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-07 | 22 | 7 | 8 | Actual |
| 7760 | 410.18 | 2023-04-09 | 87 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-07 | 28 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-08 | 18 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-07 | 100 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-08 | 61 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2023-03-09 | 63 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-10-07 | 62 | 2 | 8 | Budget |
| 32046 | 740.49 | 2025-03-08 | 81 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-12-08 | 53 | 6 | 8 | Actual |
| 4322 | 400.00 | 2023-01-07 | 73 | 1 | 8 | Budget |
| 8966 | 8828.52 | 2023-05-10 | 22 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-07 | 40 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-08 | 62 | 2 | 8 | Budget |
| 21310 | 75478.25 | 2024-05-09 | 31 | 7 | 8 | Actual |
| 16159 | 234.42 | 2023-12-08 | 83 | 6 | 8 | Actual |
| 6639 | 80.00 | 2023-03-09 | 85 | 2 | 8 | Budget |
| 17134 | 396.54 | 2024-01-07 | 90 | 1 | 8 | Actual |
| 8909 | 200.00 | 2023-05-10 | 65 | 6 | 8 | Budget |
| 17211 | 13513.45 | 2024-01-07 | 18 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-09-06 | 84 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-06-06 | 15 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-07 | 62 | 2 | 8 | Budget |
| 5567 | 30.00 | 2023-02-07 | 82 | 6 | 8 | Budget |
| 17143 | 364.72 | 2024-01-07 | 65 | 2 | 8 | Actual |
| 5500 | 100.00 | 2023-02-07 | 78 | 2 | 8 | Budget |
| 11160 | 3340.54 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2023-01-07 | 19 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-08-06 | 94 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-07-08 | 84 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-07 | 62 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-07-08 | 66 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-07 | 57 | 6 | 8 | Actual |
| 20227 | 292.00 | 2024-04-08 | 92 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-08-07 | 81 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-11-07 | 96 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-09-07 | 74 | 6 | 8 | Budget |
| 18183 | 172.30 | 2024-02-07 | 78 | 2 | 8 | Actual |
| 11210 | 51605.07 | 2023-07-08 | 37 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-07-07 | 18 | 7 | 8 | Actual |
| 4442 | 280.00 | 2023-01-07 | 81 | 6 | 8 | Budget |
| 7700 | 750.00 | 2023-04-09 | 80 | 1 | 8 | Budget |
| 13404 | 137.45 | 2023-09-07 | 68 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-09-07 | 80 | 6 | 8 | Budget |
| 15180 | 141.99 | 2023-11-07 | 84 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-09 | 61 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 17203 | 724758.52 | 2024-01-07 | 101 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2025-02-06 | 60 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-11-07 | 83 | 1 | 8 | Budget |
| 1090 | 546.55 | 2022-10-07 | 87 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-05-10 | 69 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2024-04-08 | 101 | 6 | 8 | Actual |
| 18216 | 252.60 | 2024-02-07 | 78 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-07 | 33 | 7 | 8 | Actual |
| 7741 | 308.66 | 2023-04-09 | 74 | 2 | 8 | Actual |
| 5563 | 643.52 | 2023-02-07 | 80 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-05-10 | 71 | 6 | 8 | Budget |
| 21231 | 4789.05 | 2024-05-09 | 61 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-12-08 | 66 | 2 | 8 | Actual |
| 21250 | 682.91 | 2024-05-09 | 87 | 2 | 8 | Actual |
| 8935 | 20.00 | 2023-05-10 | 82 | 6 | 8 | Budget |
| 3295 | 200.00 | 2022-12-08 | 65 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2024-09-06 | 31 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-06-07 | 84 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2024-05-09 | 66 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-06-07 | 80 | 2 | 8 | Actual |
| 4359 | 280.00 | 2023-01-07 | 65 | 2 | 8 | Budget |
| 27512 | 59618.86 | 2024-11-06 | 19 | 7 | 8 | Actual |
| 36561 | 982.92 | 2025-07-08 | 80 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-07 | 53 | 6 | 8 | Budget |
| 8892 | 40270.01 | 2023-05-10 | 52 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-08 | 60 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-07 | 19 | 7 | 8 | Actual |
| 19168 | 595.03 | 2024-03-08 | 90 | 1 | 8 | Actual |
| 7698 | 200.00 | 2023-04-09 | 78 | 1 | 8 | Budget |
| 1123 | 24012.13 | 2022-10-07 | 38 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-12-07 | 54 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-12-08 | 34 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-07-08 | 68 | 6 | 8 | Budget |
| 5441 | 69.26 | 2023-02-07 | 69 | 1 | 8 | Actual |
| 21234 | 475.33 | 2024-05-09 | 66 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-08-07 | 33 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-08-07 | 78 | 1 | 8 | Actual |
| 3212 | 480.00 | 2022-12-08 | 81 | 1 | 8 | Budget |
| 15183 | 138.96 | 2023-11-07 | 89 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-12-08 | 82 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-07 | 56 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-11-07 | 82 | 6 | 8 | Budget |
| 20264 | 34500.00 | 2024-04-08 | 99 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-07-08 | 91 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-08 | 97 | 6 | 8 | Actual |
| 18176 | 158.66 | 2024-02-07 | 68 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-11-07 | 66 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-11-06 | 73 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-12-07 | 69 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-07 | 8 | 7 | 8 | Actual |
| 33171 | 73.81 | 2025-04-08 | 82 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-08 | 73 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-08 | 37 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-07 | 87 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2022-11-07 | 100 | 7 | 8 | Actual |
| 6678 | 550.00 | 2023-03-09 | 72 | 6 | 8 | Budget |
| 943 | 48000.46 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-10-06 | 6 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-07 | 37 | 7 | 8 | Actual |
| 8861 | 50.00 | 2023-05-10 | 71 | 2 | 8 | Budget |
| 16161 | 187.45 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 7805 | 280.00 | 2023-04-09 | 77 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2023-05-10 | 53 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-08 | 18 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-06-07 | 7 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-08 | 61 | 1 | 8 | Actual |
| 3272 | 101.08 | 2022-12-08 | 89 | 2 | 8 | Actual |
| 5578 | 185.93 | 2023-02-07 | 90 | 6 | 8 | Actual |
| 4393 | 380.00 | 2023-01-07 | 87 | 2 | 8 | Budget |
| 32040 | 473.82 | 2025-03-08 | 73 | 6 | 8 | Actual |
| 4455 | -154.98 | 2023-01-07 | 91 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-06 | 62 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-11-07 | 71 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-12-07 | 83 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-04-08 | 81 | 2 | 8 | Actual |
| 33112 | 340.48 | 2025-04-08 | 85 | 1 | 8 | Actual |
| 7757 | 90.00 | 2023-04-09 | 84 | 2 | 8 | Budget |
| 35438 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-09 | 12 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-09 | 6 | 7 | 8 | Actual |
| 17184 | 479.88 | 2024-01-07 | 74 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-08-07 | 77 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-04-08 | 83 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-08-07 | 65 | 6 | 8 | Budget |
| 3307 | 213.21 | 2022-12-08 | 73 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-07-08 | 96 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-06-06 | 37 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-08-06 | 33 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-09 | 61 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-08-07 | 18 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-06-07 | 34 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-06 | 97 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 14212 | 32539.57 | 2023-10-07 | 40 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-07 | 22 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2023-03-09 | 22 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 32016 | 205.63 | 2025-03-08 | 85 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-07-08 | 90 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2025-03-08 | 28 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-09 | 43 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-07-07 | 34 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-07 | 62 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-08 | 7 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
| 13325 | 750.00 | 2023-09-07 | 87 | 1 | 8 | Budget |
| 6656 | 3925.40 | 2023-03-09 | 57 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-07 | 60 | 1 | 8 | Budget |
| 11062 | 295.03 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-07 | 40 | 7 | 8 | Actual |
| 33174 | 205.63 | 2025-04-08 | 85 | 6 | 8 | Actual |
| 5561 | 100.00 | 2023-02-07 | 78 | 6 | 8 | Budget |
| 29829 | 122313.97 | 2025-01-06 | 34 | 7 | 8 | Actual |
| 5555 | 213.21 | 2023-02-07 | 74 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-06-06 | 57 | 6 | 8 | Actual |
| 18217 | 955.64 | 2024-02-07 | 80 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-12-08 | 57 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-08-07 | 89 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2023-03-09 | 40 | 7 | 8 | Actual |
| 21235 | 243.51 | 2024-05-09 | 67 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-07 | 57 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-08 | 62 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-07 | 72 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-11-07 | 83 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2025-03-08 | 35 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-11-07 | 76 | 1 | 8 | Budget |
| 7768 | 2984.47 | 2023-04-09 | 52 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-07-08 | 68 | 2 | 8 | Budget |
| 26322 | 57.14 | 2024-10-06 | 69 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2025-03-08 | 100 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-08-07 | 57 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-09-07 | 71 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2023-02-07 | 101 | 6 | 8 | Budget |
| 32076 | 246937.50 | 2025-03-08 | 29 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-07-08 | 80 | 6 | 8 | Budget |
| 26298 | 1019.28 | 2024-10-06 | 76 | 1 | 8 | Actual |
| 34230 | 520.79 | 2025-05-09 | 78 | 1 | 8 | Actual |
| 34299 | 188.96 | 2025-05-09 | 89 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 7738 | 220.00 | 2023-04-09 | 73 | 2 | 8 | Budget |
| 1126 | 400000.00 | 2022-10-07 | 42 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-08-06 | 68 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-07 | 31 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-07 | 87 | 1 | 8 | Actual |
| 5484 | 323.81 | 2023-02-07 | 66 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-11-07 | 73 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-08 | 87 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-07-08 | 85 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-12-08 | 65 | 2 | 8 | Budget |
| 33105 | 1928.39 | 2025-04-08 | 77 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-10 | 61 | 1 | 8 | Budget |
| 28628 | 870.79 | 2024-12-07 | 65 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2025-02-06 | 4 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-12-07 | 85 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-07 | 81 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-09-07 | 20 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-07-08 | 85 | 2 | 8 | Budget |
| 22206 | 73391.84 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 4452 | 682.91 | 2023-01-07 | 87 | 6 | 8 | Actual |
| 6586 | 266.24 | 2023-03-09 | 83 | 1 | 8 | Actual |
| 6562 | 967.77 | 2023-03-09 | 66 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-10-06 | 19 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2023-01-07 | 29 | 7 | 8 | Actual |
| 29789 | 496.54 | 2025-01-06 | 73 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-07 | 13 | 7 | 8 | Actual |
| 34266 | 238.96 | 2025-05-09 | 89 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-08 | 80 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-10-07 | 15 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-08 | 60 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-08-07 | 67 | 2 | 8 | Budget |
| 6731 | 19577.20 | 2023-03-09 | 33 | 7 | 8 | Actual |
| 20200 | 488.97 | 2024-04-08 | 94 | 1 | 8 | Actual |
| 7685 | 200.00 | 2023-04-09 | 68 | 1 | 8 | Budget |
| 12272 | 146.54 | 2023-08-07 | 67 | 6 | 8 | Actual |
| 5439 | 200.00 | 2023-02-07 | 68 | 1 | 8 | Budget |
| 34333 | -168968.61 | 2025-05-09 | 43 | 7 | 8 | Actual |
| 30890 | 179.87 | 2025-02-06 | 84 | 2 | 8 | Actual |
| 6567 | 107.14 | 2023-03-09 | 69 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-12-08 | 39 | 7 | 8 | Actual |
| 29803 | -274.67 | 2025-01-06 | 91 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-11-07 | 96 | 6 | 8 | Actual |
| 6640 | 380.00 | 2023-03-09 | 87 | 2 | 8 | Budget |
| 19149 | 1134.44 | 2024-03-08 | 65 | 1 | 8 | Actual |
| 9967 | 414.73 | 2023-06-07 | 66 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-12-08 | 96 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-12-08 | 66 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-12-08 | 77 | 1 | 8 | Budget |
| 19247 | 12972.53 | 2024-03-08 | 20 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2025-01-06 | 72 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2025-01-06 | 52 | 6 | 8 | Actual |
| 6697 | 132.90 | 2023-03-09 | 84 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-11-07 | 57 | 6 | 8 | Budget |
| 2236 | 9005.79 | 2022-11-07 | 22 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-08-07 | 82 | 2 | 8 | Budget |
| 21314 | 136202.10 | 2024-05-09 | 35 | 7 | 8 | Actual |
| 35400 | 637.46 | 2025-06-07 | 65 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-07 | 8 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-12-08 | 19 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-06-07 | 81 | 1 | 8 | Budget |
| 23203 | 1228.38 | 2024-07-07 | 87 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-03-08 | 87 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-08 | 34 | 7 | 8 | Actual |
| 4418 | 200.00 | 2023-01-07 | 66 | 6 | 8 | Budget |
| 19185 | 460.18 | 2024-03-08 | 76 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-11-06 | 80 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-07 | 14 | 7 | 8 | Actual |
| 8940 | 70.00 | 2023-05-10 | 84 | 6 | 8 | Budget |
| 7773 | 200.00 | 2023-04-09 | 54 | 6 | 8 | Budget |
| 11165 | 669.28 | 2023-07-08 | 80 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-08-07 | 57 | 6 | 8 | Actual |
| 17177 | 393.51 | 2024-01-07 | 66 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-11-07 | 92 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-09-07 | 77 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2024-12-07 | 24 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-09-07 | 76 | 1 | 8 | Actual |
| 24272 | 105472.74 | 2024-08-06 | 94 | 6 | 8 | Actual |
| 7703 | 480.00 | 2023-04-09 | 81 | 1 | 8 | Budget |
| 11171 | 100.00 | 2023-07-08 | 83 | 6 | 8 | Budget |
| 24258 | 6978.48 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-11-07 | 34 | 7 | 8 | Actual |
| 3209 | 340.48 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-08-07 | 54 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-11-06 | 18 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-11-06 | 66 | 2 | 8 | Actual |
| 29784 | 372.30 | 2025-01-06 | 67 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-06-07 | 33 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-10-07 | 82 | 1 | 8 | Budget |
| 33114 | 343.51 | 2025-04-08 | 89 | 1 | 8 | Actual |
| 5554 | 198.05 | 2023-02-07 | 73 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-07-07 | 91 | 1 | 8 | Actual |
| 8814 | 510.18 | 2023-05-10 | 73 | 1 | 8 | Actual |
| 16133 | 234.42 | 2023-12-08 | 94 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-07-08 | 57 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-08-07 | 74 | 1 | 8 | Budget |
| 21267 | 290.48 | 2024-05-09 | 66 | 6 | 8 | Actual |
| 6699 | 80.00 | 2023-03-09 | 85 | 6 | 8 | Budget |
| 2093 | 750.00 | 2022-11-07 | 80 | 1 | 8 | Budget |
| 36558 | 487.45 | 2025-07-08 | 76 | 2 | 8 | Actual |
| 8927 | 384.42 | 2023-05-10 | 77 | 6 | 8 | Actual |
| 5438 | 200.00 | 2023-02-07 | 67 | 1 | 8 | Budget |
| 6732 | 58188.53 | 2023-03-09 | 34 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-10 | 56 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-06 | 21 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2025-01-06 | 63 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-06-07 | 60 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-05-10 | 62 | 1 | 8 | Actual |
| 6691 | 414.73 | 2023-03-09 | 81 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-07 | 72 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-06-07 | 90 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-07 | 60 | 2 | 8 | Actual |
| 29762 | 61.69 | 2025-01-06 | 82 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-07 | 101 | 6 | 8 | Actual |
| 33125 | 531.39 | 2025-04-08 | 66 | 2 | 8 | Actual |
| 5560 | 492.00 | 2023-02-07 | 77 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2025-02-06 | 81 | 1 | 8 | Actual |
| 18212 | 366.24 | 2024-02-07 | 73 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-02-07 | 85 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-08-06 | 96 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-02-07 | 74 | 6 | 8 | Actual |
| 4435 | 380.00 | 2023-01-07 | 77 | 6 | 8 | Budget |
| 32054 | -254.97 | 2025-03-08 | 91 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-11-07 | 80 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-08-06 | 71 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-06-07 | 52 | 6 | 8 | Budget |
| 8928 | 280.00 | 2023-05-10 | 77 | 6 | 8 | Budget |
| 1056 | 200.00 | 2022-10-07 | 66 | 6 | 8 | Budget |
| 11168 | 280.00 | 2023-07-08 | 81 | 6 | 8 | Budget |
| 4316 | 308.66 | 2023-01-07 | 67 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-12-08 | 96 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-10-06 | 74 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-08-06 | 91 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-08 | 39 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-11-06 | 78 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-08-07 | 91 | 1 | 8 | Actual |
| 8874 | 280.00 | 2023-05-10 | 81 | 2 | 8 | Budget |
| 35418 | 178.36 | 2025-06-07 | 89 | 2 | 8 | Actual |
| 5491 | 38.96 | 2023-02-07 | 71 | 2 | 8 | Actual |
| 30922 | 90.48 | 2025-02-06 | 82 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-10-07 | 89 | 1 | 8 | Actual |
| 4421 | 100.00 | 2023-01-07 | 67 | 6 | 8 | Budget |
| 4416 | 319.27 | 2023-01-07 | 65 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-07 | 45 | 7 | 8 | Actual |
| 8840 | -238.31 | 2023-05-10 | 91 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 5607 | 148241.72 | 2023-02-07 | 35 | 7 | 8 | Actual |
| 19172 | 11.00 | 2024-03-08 | 96 | 1 | 8 | Actual |
| 32048 | 254.12 | 2025-03-08 | 83 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-07-08 | 94 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-07-08 | 31 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-07 | 6 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-06-07 | 73 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-06 | 99 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-09 | 62 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-07 | 28 | 7 | 8 | Actual |
| 15168 | 54.11 | 2023-11-07 | 69 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-05-10 | 71 | 1 | 8 | Budget |
| 956 | 200.00 | 2022-10-07 | 68 | 1 | 8 | Budget |
| 36628 | 42889.76 | 2025-07-08 | 32 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-06-07 | 54 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-10-07 | 24 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-07 | 99 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-10-06 | 18 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-07 | 33 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-06-07 | 83 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-10-07 | 97 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-08 | 38 | 7 | 8 | Actual |
| 25288 | 296.54 | 2024-09-06 | 73 | 6 | 8 | Actual |
| 29744 | 13.00 | 2025-01-06 | 96 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-08 | 94 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-07 | 53 | 6 | 8 | Actual |
| 32023 | 7.00 | 2025-03-08 | 96 | 2 | 8 | Actual |
| 17137 | 473.82 | 2024-01-07 | 94 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-07 | 61 | 1 | 8 | Budget |
| 25270 | 261.69 | 2024-09-06 | 94 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-07-08 | 66 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-08-07 | 68 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-07 | 72 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-03-08 | 56 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-10-07 | 84 | 6 | 8 | Actual |
| 8818 | 563.21 | 2023-05-10 | 76 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-12-07 | 84 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-08-07 | 74 | 6 | 8 | Actual |
| 34235 | 410.18 | 2025-05-09 | 84 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-10-07 | 76 | 6 | 8 | Budget |
| 12312 | 34500.00 | 2023-08-07 | 99 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-10-07 | 82 | 2 | 8 | Budget |
| 7746 | 154.11 | 2023-04-09 | 78 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-12-08 | 82 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-12-08 | 84 | 2 | 8 | Budget |
| 8957 | 23334.85 | 2023-05-10 | 7 | 7 | 8 | Actual |
| 6642 | 114.72 | 2023-03-09 | 89 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-08 | 13 | 7 | 8 | Actual |
| 34302 | 385.94 | 2025-05-09 | 92 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-09-07 | 92 | 1 | 8 | Actual |
| 17125 | 388.97 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 7711 | 100.00 | 2023-04-09 | 85 | 1 | 8 | Budget |
| 22210 | 893.52 | 2024-06-06 | 66 | 1 | 8 | Actual |
| 24273 | 6.00 | 2024-08-06 | 96 | 6 | 8 | Actual |
| 34228 | 907.16 | 2025-05-09 | 76 | 1 | 8 | Actual |
| 7715 | 290.48 | 2023-04-09 | 90 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 15191 | 1210750.91 | 2023-11-07 | 101 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-06-07 | 62 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2023-07-08 | 63 | 6 | 8 | Budget |
| 37679 | 1008.68 | 2025-08-07 | 76 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-07-08 | 76 | 1 | 8 | Actual |
| 33132 | 510.18 | 2025-04-08 | 76 | 2 | 8 | Actual |
| 7687 | 70.78 | 2023-04-09 | 69 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-08-06 | 71 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-07 | 80 | 1 | 8 | Actual |
| 8911 | 211.69 | 2023-05-10 | 66 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2025-02-06 | 87 | 6 | 8 | Actual |
| 7786 | 323.81 | 2023-04-09 | 65 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-05-09 | 92 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-09 | 53 | 6 | 8 | Actual |
| 6560 | 550.00 | 2023-03-09 | 65 | 1 | 8 | Budget |
| 33177 | 328.36 | 2025-04-08 | 90 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-11-07 | 7 | 7 | 8 | Actual |
| 5569 | 100.00 | 2023-02-07 | 83 | 6 | 8 | Budget |
| 23195 | 1166.25 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 8910 | 200.00 | 2023-05-10 | 66 | 6 | 8 | Budget |
| 7718 | 335.94 | 2023-04-09 | 94 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-07 | 37 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-06-06 | 89 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-11-06 | 82 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-07 | 61 | 6 | 8 | Budget |
| 22208 | 6025.44 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-10-07 | 74 | 2 | 8 | Actual |
| 17153 | 163.21 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-06-07 | 39 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-08-06 | 76 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-07-08 | 34 | 7 | 8 | Actual |
| 5565 | 398.06 | 2023-02-07 | 81 | 6 | 8 | Actual |
| 33181 | 8.00 | 2025-04-08 | 96 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-11-07 | 31 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-07 | 60 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-07-07 | 84 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-10-07 | 12 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-07 | 18 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-08 | 54 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-10-07 | 81 | 1 | 8 | Budget |
| 6634 | 135.93 | 2023-03-09 | 83 | 2 | 8 | Actual |
| 5446 | 200.00 | 2023-02-07 | 74 | 1 | 8 | Budget |
| 27417 | 679.88 | 2024-11-06 | 67 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-09 | 52 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2023-03-09 | 31 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-08-07 | 29 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-07 | 62 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-08 | 60 | 2 | 8 | Actual |
| 20248 | 892.01 | 2024-04-08 | 77 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-08 | 87 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2024-05-09 | 33 | 7 | 8 | Actual |
| 5496 | 200.00 | 2023-02-07 | 76 | 2 | 8 | Budget |
| 26297 | 563.21 | 2024-10-06 | 74 | 1 | 8 | Actual |
| 5541 | 200.00 | 2023-02-07 | 65 | 6 | 8 | Budget |
| 30945 | 17587.77 | 2025-02-06 | 20 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-06-07 | 69 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-06 | 22 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-08-06 | 68 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-09-07 | 83 | 1 | 8 | Actual |
| 29770 | 352.60 | 2025-01-06 | 92 | 2 | 8 | Actual |
| 6673 | 164.72 | 2023-03-09 | 68 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-12-08 | 87 | 6 | 8 | Budget |
| 30940 | 219176.38 | 2025-02-06 | 13 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-08 | 57 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-09-07 | 73 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-11-06 | 84 | 2 | 8 | Actual |
| 22232 | 9.00 | 2024-06-06 | 96 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-10 | 60 | 1 | 8 | Budget |
| 29792 | 1002.61 | 2025-01-06 | 77 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-09-07 | 22 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2023-04-09 | 38 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-09-07 | 67 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-09-07 | 91 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-03-09 | 67 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-08 | 14 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-08 | 87 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-08 | 94 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-05-10 | 92 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-11-07 | 71 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-09-06 | 54 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-02-07 | 77 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-11-07 | 82 | 2 | 8 | Budget |
| 16132 | 264.72 | 2023-12-08 | 92 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-06 | 62 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-07 | 6 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-11-07 | 74 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-06-07 | 81 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-06-06 | 97 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2025-04-08 | 39 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-09-07 | 90 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-09-07 | 60 | 1 | 8 | Budget |
| 33128 | 60.17 | 2025-04-08 | 69 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-11-07 | 94 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-10-07 | 81 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-06 | 20 | 7 | 8 | Actual |
| 7732 | 141.99 | 2023-04-09 | 67 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-11-06 | 69 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-08 | 21 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-10-06 | 97 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2023-03-09 | 87 | 1 | 8 | Actual |
| 5456 | 948.07 | 2023-02-07 | 81 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-07-08 | 87 | 2 | 8 | Budget |
| 30892 | 819.28 | 2025-02-06 | 87 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2023-02-07 | 20 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-07 | 57 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-05-09 | 89 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-10-07 | 80 | 6 | 8 | Budget |
| 34245 | 55200.59 | 2025-05-09 | 60 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-11-06 | 68 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-08 | 99 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 22320 | 62652.25 | 2024-06-06 | 39 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-09-07 | 74 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-09-06 | 77 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-08-06 | 85 | 2 | 8 | Actual |
| 32049 | 213.21 | 2025-03-08 | 84 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-10-06 | 61 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2025-09-07 | 14 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2025-03-08 | 80 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-06-06 | 74 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2023-03-09 | 61 | 1 | 8 | Budget |
| 4409 | 16000.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
| 13327 | 364.72 | 2023-09-07 | 90 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-08-07 | 87 | 6 | 8 | Actual |
| 7752 | 30.00 | 2023-04-09 | 82 | 2 | 8 | Budget |
| 33111 | 352.60 | 2025-04-08 | 84 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-12-07 | 96 | 2 | 8 | Actual |
| 5517 | 202.60 | 2023-02-07 | 90 | 2 | 8 | Actual |
| 8835 | 185.93 | 2023-05-10 | 85 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2024-01-07 | 15 | 7 | 8 | Actual |
| 5488 | 129.87 | 2023-02-07 | 68 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-10-07 | 77 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-07 | 87 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-10 | 80 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-10-07 | 66 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-07 | 60 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-12-08 | 37 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-07 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 1114 | 18102.93 | 2022-10-07 | 24 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 12251 | 24200.00 | 2023-08-07 | 52 | 6 | 8 | Budget |
| 26344 | 49523.22 | 2024-10-06 | 54 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-07 | 13 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-10 | 60 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-06-07 | 74 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 4338 | 200.00 | 2023-01-07 | 83 | 1 | 8 | Budget |
| 17195 | 160.18 | 2024-01-07 | 89 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-10-07 | 76 | 2 | 8 | Budget |
| 2150 | 60.00 | 2022-11-07 | 85 | 2 | 8 | Budget |
| 35472 | 16210.47 | 2025-06-07 | 22 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-07-08 | 67 | 6 | 8 | Actual |
| 4320 | 75.32 | 2023-01-07 | 71 | 1 | 8 | Actual |
| 6631 | 280.00 | 2023-03-09 | 81 | 2 | 8 | Budget |
| 18211 | 2789.01 | 2024-02-07 | 72 | 6 | 8 | Actual |
| 18151 | 443.51 | 2024-02-07 | 73 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-06-07 | 72 | 6 | 8 | Budget |
| 22304 | 13513.45 | 2024-06-06 | 18 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-07-08 | 83 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-10-07 | 87 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-07-08 | 39 | 7 | 8 | Actual |
| 33161 | 58.66 | 2025-04-08 | 69 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-07 | 35 | 7 | 8 | Actual |
| 30929 | -335.28 | 2025-02-06 | 91 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2025-01-06 | 28 | 7 | 8 | Actual |
| 33146 | 217.75 | 2025-04-08 | 94 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-06 | 62 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-06-07 | 85 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-09-07 | 97 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-08 | 80 | 1 | 8 | Actual |
| 32003 | 202.60 | 2025-03-08 | 68 | 2 | 8 | Actual |
| 18149 | 55.63 | 2024-02-07 | 69 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-10-07 | 69 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-04-08 | 82 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-09-07 | 67 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2025-01-06 | 80 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-12-07 | 18 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-08 | 29 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2025-05-09 | 29 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-10-07 | 78 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-06-07 | 32 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-08 | 12 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-08-07 | 71 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2023-06-07 | 56 | 6 | 8 | Budget |
| 18206 | 496.54 | 2024-02-07 | 66 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-10-07 | 57 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-11-07 | 91 | 2 | 8 | Actual |
| 34288 | 508.67 | 2025-05-09 | 74 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-05-09 | 71 | 2 | 8 | Actual |
| 6645 | 235.93 | 2023-03-09 | 92 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-12-08 | 80 | 2 | 8 | Budget |
| 22312 | 189609.16 | 2024-06-06 | 29 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-07 | 97 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-09-06 | 13 | 7 | 8 | Actual |
| 8936 | 29.87 | 2023-05-10 | 82 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-08 | 60 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-10-07 | 91 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2023-02-07 | 72 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-05-10 | 83 | 1 | 8 | Budget |
| 11118 | 125.33 | 2023-07-08 | 89 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-06 | 43 | 7 | 8 | Actual |
| 31995 | 14.00 | 2025-03-08 | 96 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-12-08 | 91 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-07 | 21 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-11-06 | 39 | 7 | 8 | Actual |
| 33144 | -204.98 | 2025-04-08 | 91 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-07-08 | 74 | 2 | 8 | Actual |
| 3202 | 337.45 | 2022-12-08 | 74 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-10-07 | 67 | 2 | 8 | Budget |
| 36591 | 645.03 | 2025-07-08 | 74 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-11-07 | 84 | 1 | 8 | Budget |
| 2200 | 100.00 | 2022-11-07 | 78 | 6 | 8 | Budget |
| 21248 | 176.84 | 2024-05-09 | 84 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-10-07 | 85 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2023-03-09 | 63 | 6 | 8 | Budget |
| 24246 | 5120.87 | 2024-08-06 | 61 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-07-08 | 94 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-07-08 | 74 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-08-07 | 85 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-10-07 | 68 | 6 | 8 | Budget |
| 10060 | 682.91 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2025-05-09 | 18 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-10-07 | 67 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-06-07 | 65 | 1 | 8 | Budget |
| 21274 | 382.91 | 2024-05-09 | 74 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-09-07 | 37 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-08-07 | 67 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-10-07 | 83 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-09 | 21 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-07-08 | 87 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-11-07 | 62 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2024-02-07 | 52 | 6 | 8 | Actual |
| 19211 | 304.12 | 2024-03-08 | 66 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 1002 | 128.36 | 2022-10-07 | 67 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-06-06 | 68 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-09-07 | 92 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-08 | 61 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-06 | 77 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-06-06 | 23 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-08 | 62 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-08-06 | 67 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-08-06 | 66 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-07-08 | 68 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-06-07 | 23 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-11-06 | 31 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-08-07 | 73 | 1 | 8 | Actual |
| 29739 | 416.24 | 2025-01-06 | 89 | 1 | 8 | Actual |
| 18163 | 240.48 | 2024-02-07 | 89 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-08-06 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-10-07 | 82 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-09-07 | 38 | 7 | 8 | Actual |
| 19151 | 517.76 | 2024-03-08 | 67 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2023-01-07 | 46 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-10-07 | 85 | 1 | 8 | Actual |
| 29740 | 638.97 | 2025-01-06 | 90 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-11-07 | 85 | 6 | 8 | Budget |
| 19194 | 819.28 | 2024-03-08 | 87 | 2 | 8 | Actual |
| 7709 | 193.51 | 2023-04-09 | 84 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 30941 | 138811.24 | 2025-02-06 | 14 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-08 | 81 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-05-10 | 100 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-08-07 | 61 | 6 | 8 | Budget |
| 33141 | 955.64 | 2025-04-08 | 87 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-07 | 52 | 6 | 8 | Actual |
| 19223 | 458.67 | 2024-03-08 | 81 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-08 | 62 | 6 | 8 | Actual |
| 7821 | 410.18 | 2023-04-09 | 87 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-12-08 | 92 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-08-06 | 29 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-08 | 35 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-07 | 31 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-08-07 | 32 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-11-06 | 71 | 6 | 8 | Actual |
| 6652 | 2.60 | 2023-03-09 | 54 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-05-09 | 76 | 2 | 8 | Actual |
| 18193 | -139.83 | 2024-02-07 | 91 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2022-12-08 | 52 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-09-07 | 87 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-08 | 62 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-12-08 | 78 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2023-02-07 | 61 | 1 | 8 | Actual |
| 29750 | 511.70 | 2025-01-06 | 66 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-08-07 | 90 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-08-07 | 85 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-07 | 52 | 6 | 8 | Actual |
| 6670 | 213.21 | 2023-03-09 | 67 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-08 | 38 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-09-06 | 8 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-08-07 | 13 | 7 | 8 | Actual |
| 34291 | 258.66 | 2025-05-09 | 78 | 6 | 8 | Actual |
| 8916 | 23.81 | 2023-05-10 | 69 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-06-07 | 71 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-08-07 | 65 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-07 | 61 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-07-08 | 83 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-10 | 8 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-10-07 | 52 | 6 | 8 | Budget |
| 33094 | 7289.10 | 2025-04-08 | 61 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-06-07 | 35 | 7 | 8 | Actual |
| 9980 | 372.30 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 5577 | 120.78 | 2023-02-07 | 89 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-10-07 | 6 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-06-06 | 94 | 2 | 8 | Actual |
| 21226 | 693.52 | 2024-05-09 | 92 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-11-06 | 67 | 6 | 8 | Actual |
| 19152 | 384.42 | 2024-03-08 | 68 | 1 | 8 | Actual |
| 7808 | 141.99 | 2023-04-09 | 78 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-10-07 | 56 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-06 | 24 | 7 | 8 | Actual |
| 21236 | 182.90 | 2024-05-09 | 68 | 2 | 8 | Actual |
| 4388 | 157.14 | 2023-01-07 | 84 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-09 | 61 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-07 | 62 | 2 | 8 | Budget |
| 5519 | 270.78 | 2023-02-07 | 92 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-11-07 | 92 | 6 | 8 | Actual |
| 32057 | 8.00 | 2025-03-08 | 96 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-07-08 | 89 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-06-06 | 34 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-12-08 | 68 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-08 | 61 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-08 | 56 | 6 | 8 | Budget |
| 11199 | 76678.27 | 2023-07-08 | 21 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2023-03-09 | 101 | 6 | 8 | Budget |
| 33142 | 169.27 | 2025-04-08 | 89 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-11-07 | 94 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2025-03-08 | 94 | 6 | 8 | Actual |
| 6682 | 354.12 | 2023-03-09 | 74 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-07 | 100 | 7 | 8 | Actual |
| 5472 | 488.97 | 2023-02-07 | 94 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-07 | 80 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 22277 | 434.42 | 2024-06-06 | 74 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-06-06 | 8 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-07 | 101 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-08-06 | 84 | 6 | 8 | Actual |
| 33133 | 916.25 | 2025-04-08 | 77 | 2 | 8 | Actual |
Generated 2025-11-06 07:20:20.341 UTC