[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2562
2575 items
NOTE: Only 1000 elements of total 2575 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32088 | 28201.61 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-11-05 | 74 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 6591 | 213.21 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-07 | 53 | 6 | 8 | Budget |
| 27421 | 937.46 | 2024-11-04 | 73 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 8944 | 410.18 | 2023-05-08 | 87 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2023-04-07 | 53 | 6 | 8 | Budget |
| 1048 | 1400.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
| 25301 | 248.06 | 2024-09-04 | 90 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 37748 | 261.69 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 7730 | 200.00 | 2023-04-07 | 66 | 2 | 8 | Budget |
| 12294 | 378.36 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-11-05 | 66 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-09-05 | 90 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-12-06 | 81 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-11-05 | 28 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-11-05 | 84 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-07-05 | 66 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 20183 | 158.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-11-05 | 71 | 1 | 8 | Budget |
| 4432 | 228.36 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 5572 | 123.81 | 2023-02-05 | 84 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2024-04-06 | 100 | 7 | 8 | Actual |
| 34256 | 613.21 | 2025-05-07 | 76 | 2 | 8 | Actual |
| 7815 | 80.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 17131 | 251.09 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 19150 | 1031.40 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-11-04 | 100 | 7 | 8 | Actual |
| 5573 | 80.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 21312 | 26760.67 | 2024-05-07 | 33 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-07-05 | 96 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-06-04 | 73 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-05 | 13 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-08-05 | 57 | 6 | 8 | Budget |
| 1094 | 213.21 | 2022-10-05 | 92 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-05 | 81 | 1 | 8 | Actual |
| 31990 | 402.60 | 2025-03-06 | 89 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-05 | 4 | 7 | 8 | Actual |
| 6682 | 354.12 | 2023-03-07 | 74 | 6 | 8 | Actual |
| 28612 | 955.64 | 2024-12-05 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 24237 | -173.16 | 2024-08-04 | 91 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2023-01-05 | 39 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-07-06 | 15 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2025-03-06 | 19 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-07-05 | 84 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2024-01-05 | 13 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-08-04 | 69 | 1 | 8 | Actual |
| 20243 | 119.27 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-06-05 | 68 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2024-01-05 | 43 | 7 | 8 | Actual |
| 19191 | 190.48 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-08-04 | 29 | 7 | 8 | Actual |
| 5513 | 80.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 21204 | 8836.09 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 36632 | 119612.40 | 2025-07-06 | 37 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2024-04-06 | 13 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2023-02-05 | 23 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-07 | 12 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-09-04 | 74 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-05 | 29 | 7 | 8 | Actual |
| 21254 | 352.60 | 2024-05-07 | 92 | 2 | 8 | Actual |
| 19256 | 24924.27 | 2024-03-06 | 33 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-05 | 28 | 7 | 8 | Actual |
| 8888 | -139.83 | 2023-05-08 | 91 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-06 | 13 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-09-05 | 69 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-10-03 | 93 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
| 3250 | 326.84 | 2022-12-06 | 74 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2025-02-04 | 31 | 7 | 8 | Actual |
| 5452 | 381.39 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-06 | 61 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-10-04 | 89 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-05-08 | 72 | 6 | 8 | Budget |
| 35398 | 5407.24 | 2025-06-05 | 61 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-10-04 | 94 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-06 | 87 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-09-04 | 89 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-06-05 | 91 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2025-04-06 | 39 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-06 | 21 | 7 | 8 | Actual |
| 24261 | 1031.40 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-08 | 21 | 7 | 8 | Actual |
| 986 | -280.73 | 2022-10-05 | 91 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2023-05-08 | 15 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-05 | 94 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-11-04 | 82 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-08 | 62 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-06 | 23 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-07-05 | 99 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 7829 | 239.00 | 2023-04-07 | 97 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 18213 | 508.67 | 2024-02-05 | 74 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-05 | 35 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-06-05 | 82 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-08 | 62 | 1 | 8 | Budget |
| 25310 | 1231120.99 | 2024-09-04 | 6 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 10046 | 100.00 | 2023-06-05 | 78 | 6 | 8 | Budget |
| 25328 | 89625.48 | 2024-09-04 | 34 | 7 | 8 | Actual |
| 11179 | 129.87 | 2023-07-06 | 89 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-05-08 | 76 | 2 | 8 | Budget |
| 20272 | 248922.39 | 2024-04-06 | 15 | 7 | 8 | Actual |
| 951 | 782.91 | 2022-10-05 | 66 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-12-05 | 94 | 2 | 8 | Actual |
| 19221 | 198.05 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-07-06 | 66 | 2 | 8 | Budget |
| 4481 | 18769.61 | 2023-01-05 | 33 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-06-05 | 84 | 1 | 8 | Budget |
| 5477 | 1900.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
| 12187 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 14141 | 137.45 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 17189 | 507.15 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 17134 | 396.54 | 2024-01-05 | 90 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-05 | 81 | 1 | 8 | Actual |
| 7789 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 1028 | 60.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 16144 | 555.64 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-11-04 | 92 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-06 | 28 | 7 | 8 | Actual |
| 21256 | 5.00 | 2024-05-07 | 96 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-10-05 | 91 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-06-05 | 82 | 2 | 8 | Budget |
| 29811 | 1633045.15 | 2025-01-04 | 6 | 7 | 8 | Actual |
| 34284 | 55.63 | 2025-05-07 | 69 | 6 | 8 | Actual |
| 34223 | 335.94 | 2025-05-07 | 68 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-08-04 | 56 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2025-04-06 | 31 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-09-05 | 78 | 1 | 8 | Budget |
| 25234 | 367.75 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 8869 | 380.00 | 2023-05-08 | 77 | 2 | 8 | Budget |
| 12280 | 1401.11 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-09-05 | 83 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 33111 | 352.60 | 2025-04-06 | 84 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-09-05 | 34 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2025-03-06 | 99 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 33136 | 620.79 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-06-04 | 61 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-09-04 | 92 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2024-04-06 | 101 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2023-02-05 | 39 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 29727 | 896.55 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-06 | 39 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-10-05 | 68 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-11-05 | 6 | 7 | 8 | Actual |
| 6568 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 11162 | 502.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-04 | 23 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-07 | 53 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-06-05 | 74 | 6 | 8 | Actual |
| 17153 | 163.21 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-06 | 18 | 7 | 8 | Actual |
| 33128 | 60.17 | 2025-04-06 | 69 | 2 | 8 | Actual |
| 11120 | -151.95 | 2023-07-06 | 91 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-05 | 20 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2023-01-05 | 31 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-10-05 | 74 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2025-02-04 | 101 | 6 | 8 | Actual |
| 30898 | 6.00 | 2025-02-04 | 96 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-06-05 | 34 | 7 | 8 | Actual |
| 2159 | 4.00 | 2022-11-05 | 96 | 2 | 8 | Actual |
| 6706 | 264.72 | 2023-03-07 | 92 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-08-05 | 6 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-06 | 38 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-06-04 | 22 | 7 | 8 | Actual |
| 38826 | 123.81 | 2025-09-05 | 69 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-06-05 | 100 | 7 | 8 | Actual |
| 30929 | -335.28 | 2025-02-04 | 91 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-06-05 | 85 | 2 | 8 | Budget |
| 5533 | 16000.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 22276 | 220.78 | 2024-06-04 | 73 | 6 | 8 | Actual |
| 6623 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 8955 | 658843.66 | 2023-05-08 | 4 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
| 29720 | 8033.05 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 8803 | 838.98 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
| 7709 | 193.51 | 2023-04-07 | 84 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-12-05 | 91 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 23237 | 4.00 | 2024-07-05 | 96 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-06-05 | 97 | 6 | 8 | Actual |
| 6582 | 480.00 | 2023-03-07 | 81 | 1 | 8 | Budget |
| 34246 | 4531.47 | 2025-05-07 | 61 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-11-05 | 56 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 20261 | 54744.53 | 2024-04-06 | 94 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-09-05 | 96 | 2 | 8 | Actual |
| 5463 | 100.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 16188 | 72640.31 | 2023-12-06 | 31 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-09-05 | 81 | 2 | 8 | Actual |
| 7698 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 22222 | 84.42 | 2024-06-04 | 82 | 1 | 8 | Actual |
| 16126 | 132.90 | 2023-12-06 | 84 | 2 | 8 | Actual |
| 4374 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 11087 | 100.00 | 2023-07-06 | 67 | 2 | 8 | Budget |
| 28635 | 523.82 | 2024-12-05 | 73 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-10-04 | 6 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 28616 | 385.94 | 2024-12-05 | 92 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-06-05 | 61 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-10-05 | 69 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-07-06 | 61 | 6 | 8 | Budget |
| 11033 | 5252.69 | 2023-07-06 | 62 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-11-05 | 91 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 16198 | 1084494.47 | 2023-12-06 | 46 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-06-05 | 83 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-07-06 | 83 | 1 | 8 | Budget |
| 35393 | 819.28 | 2025-06-05 | 92 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-05 | 101 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-04 | 40 | 7 | 8 | Actual |
| 8833 | 199.57 | 2023-05-08 | 84 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2025-03-06 | 35 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-06 | 43 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-05 | 52 | 6 | 8 | Budget |
| 38907 | 8.00 | 2025-09-05 | 96 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-09-05 | 90 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-11-05 | 83 | 6 | 8 | Budget |
| 2066 | 29400.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-05 | 100 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-07-06 | 91 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 17125 | 388.97 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2025-04-06 | 35 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-06-04 | 23 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-09-05 | 82 | 6 | 8 | Budget |
| 27500 | 6.00 | 2024-11-04 | 96 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-10-05 | 89 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-09-05 | 74 | 6 | 8 | Budget |
| 13429 | 90.00 | 2023-09-05 | 84 | 6 | 8 | Budget |
| 35431 | 2775.38 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-09-05 | 4 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-05 | 94 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-07 | 32 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 4368 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 20229 | 6.00 | 2024-04-06 | 96 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-10-05 | 90 | 2 | 8 | Actual |
| 7823 | 91.99 | 2023-04-07 | 89 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 28602 | 599.58 | 2024-12-05 | 74 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-07-06 | 81 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-11-04 | 12 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 4317 | 234.42 | 2023-01-05 | 68 | 1 | 8 | Actual |
| 7731 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 2175 | 1000.00 | 2022-11-05 | 62 | 6 | 8 | Budget |
| 6588 | 220.78 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-07 | 61 | 2 | 8 | Actual |
| 18161 | 231.39 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 31977 | 220.78 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-05 | 39 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-06-05 | 34 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-08 | 6 | 7 | 8 | Actual |
| 19163 | 437.45 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-07-06 | 90 | 1 | 8 | Actual |
| 29782 | 807.16 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 33144 | -204.98 | 2025-04-06 | 91 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-11-05 | 66 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 4459 | 367.00 | 2023-01-05 | 97 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-09-04 | 66 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
| 19200 | 6.00 | 2024-03-06 | 96 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-06-04 | 83 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2023-04-07 | 57 | 6 | 8 | Actual |
| 4417 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 10017 | 15200.00 | 2023-06-05 | 60 | 6 | 8 | Budget |
| 29757 | 504.12 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 8931 | 478.36 | 2023-05-08 | 80 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-12-06 | 90 | 2 | 8 | Actual |
| 18151 | 443.51 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 4346 | 179.87 | 2023-01-05 | 89 | 1 | 8 | Actual |
| 16166 | 422.30 | 2023-12-06 | 92 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-04 | 4 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-07-06 | 97 | 6 | 8 | Actual |
| 7825 | -111.04 | 2023-04-07 | 91 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-10-05 | 89 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2024-04-06 | 23 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget |
| 17210 | 327105.66 | 2024-01-05 | 15 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-11-05 | 76 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-07-05 | 69 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-05 | 40 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-09-04 | 31 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-07-06 | 78 | 1 | 8 | Budget |
| 28603 | 546.55 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-06 | 12 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-06 | 76 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-09-05 | 85 | 1 | 8 | Budget |
| 21310 | 75478.25 | 2024-05-07 | 31 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-06 | 32 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-05 | 38 | 7 | 8 | Actual |
| 19224 | 45.02 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 11155 | 205.63 | 2023-07-06 | 73 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-05 | 99 | 6 | 8 | Actual |
| 5472 | 488.97 | 2023-02-05 | 94 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-12-06 | 87 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-05 | 99 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 8864 | 254.12 | 2023-05-08 | 74 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 5457 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 27447 | 64.72 | 2024-11-04 | 69 | 2 | 8 | Actual |
| 8810 | 287.45 | 2023-05-08 | 68 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-10-04 | 8 | 7 | 8 | Actual |
| 18155 | 354.12 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-06-05 | 77 | 2 | 8 | Budget |
| 27442 | 3432.96 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-11-05 | 65 | 2 | 8 | Budget |
| 12171 | 79.87 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-07-06 | 69 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 7733 | 80.00 | 2023-04-07 | 68 | 2 | 8 | Budget |
| 21307 | 26228.84 | 2024-05-07 | 24 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-08-05 | 85 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 19195 | 157.14 | 2024-03-06 | 89 | 2 | 8 | Actual |
| 7822 | 280.00 | 2023-04-07 | 87 | 6 | 8 | Budget |
| 15169 | 79.87 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-05 | 24 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-07 | 100 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-06 | 63 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-10-05 | 80 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 6618 | 252.60 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-08-05 | 82 | 6 | 8 | Budget |
| 19156 | 608.67 | 2024-03-06 | 74 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-06 | 13 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-05 | 76 | 6 | 8 | Budget |
| 33164 | 425.33 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-11-05 | 80 | 2 | 8 | Budget |
| 20280 | 20583.28 | 2024-04-06 | 28 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-10-05 | 66 | 1 | 8 | Budget |
| 1015 | 280.00 | 2022-10-05 | 77 | 2 | 8 | Budget |
| 6636 | 117.75 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2025-02-04 | 12 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-06 | 28 | 7 | 8 | Actual |
| 30911 | 316.24 | 2025-02-04 | 68 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-09-05 | 91 | 2 | 8 | Actual |
| 5436 | 620.79 | 2023-02-05 | 66 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-06-05 | 74 | 1 | 8 | Budget |
| 30937 | 1461178.31 | 2025-02-04 | 6 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-05 | 62 | 2 | 8 | Actual |
| 32007 | 473.82 | 2025-03-06 | 74 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
| 1006 | 37.45 | 2022-10-05 | 71 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2024-12-05 | 23 | 7 | 8 | Actual |
| 18184 | 623.82 | 2024-02-05 | 80 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 33207 | 49200.48 | 2025-04-06 | 38 | 7 | 8 | Actual |
| 8946 | 137.45 | 2023-05-08 | 90 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2024-04-06 | 40 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-05 | 61 | 2 | 8 | Actual |
| 4324 | 316.24 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-12-06 | 19 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-12-06 | 91 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-06-05 | 84 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-11-04 | 32 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-06 | 66 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-05-08 | 87 | 6 | 8 | Budget |
| 20224 | 143.51 | 2024-04-06 | 89 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-10-04 | 85 | 7 | 8 | Actual |
| 17194 | 682.91 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-05 | 87 | 1 | 8 | Actual |
| 19167 | 387.45 | 2024-03-06 | 89 | 1 | 8 | Actual |
| 6701 | 380.00 | 2023-03-07 | 87 | 6 | 8 | Budget |
| 13450 | 82972.32 | 2023-09-05 | 14 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-09-05 | 89 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-12-06 | 84 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-12-05 | 74 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-06 | 63 | 6 | 8 | Budget |
| 3302 | 31.38 | 2022-12-06 | 69 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 19203 | 7205.76 | 2024-03-06 | 54 | 6 | 8 | Actual |
| 30852 | 296.54 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-07-06 | 69 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-05 | 6 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2024-01-05 | 100 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-08-05 | 91 | 1 | 8 | Actual |
| 21286 | 219.27 | 2024-05-07 | 90 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-05 | 60 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 6611 | 182.90 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 17120 | 99.57 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 18248 | 180219.59 | 2024-02-05 | 29 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 7694 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 34302 | 385.94 | 2025-05-07 | 92 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 30866 | 811.70 | 2025-02-04 | 90 | 1 | 8 | Actual |
| 8876 | 38.96 | 2023-05-08 | 82 | 2 | 8 | Actual |
| 29787 | 123.81 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-11-05 | 73 | 2 | 8 | Budget |
| 32061 | 1939712.98 | 2025-03-06 | 4 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-12-05 | 66 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-02-05 | 73 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-11-04 | 18 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-06-05 | 68 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-11-05 | 90 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-07-05 | 23 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-06-05 | 74 | 6 | 8 | Budget |
| 27451 | 576.85 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-05 | 63 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 29730 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-06 | 61 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-08 | 101 | 6 | 8 | Budget |
| 16108 | 42132.17 | 2023-12-06 | 60 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-11-05 | 43 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-11-05 | 82 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-06 | 57 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 9992 | 90.00 | 2023-06-05 | 83 | 2 | 8 | Budget |
| 24217 | 675.34 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 4369 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 19231 | -154.98 | 2024-03-06 | 91 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 20228 | 272.30 | 2024-04-06 | 94 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-06-05 | 77 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-08-04 | 34 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-06-05 | 85 | 6 | 8 | Budget |
| 14188 | 2012421.91 | 2023-10-05 | 4 | 7 | 8 | Actual |
| 20214 | 473.82 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-06-04 | 83 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-07-06 | 78 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-05 | 20 | 7 | 8 | Actual |
| 3208 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 37722 | 8.00 | 2025-08-05 | 96 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-04 | 34 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-07-06 | 91 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-06 | 32 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2024-01-05 | 29 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2024-02-05 | 100 | 7 | 8 | Actual |
| 31979 | 625.34 | 2025-03-06 | 74 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 7759 | 93.51 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 5465 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 8868 | 513.21 | 2023-05-08 | 77 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-07-06 | 87 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-06 | 60 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-07-05 | 24 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-10-05 | 77 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2024-01-05 | 18 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 8939 | 91.99 | 2023-05-08 | 84 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-10-05 | 65 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 34299 | 188.96 | 2025-05-07 | 89 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget |
| 11057 | 1375.35 | 2023-07-06 | 80 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-11-05 | 87 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-07-06 | 69 | 1 | 8 | Actual |
| 8812 | 80.00 | 2023-05-08 | 71 | 1 | 8 | Budget |
| 29749 | 563.21 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-12-06 | 80 | 1 | 8 | Budget |
| 3234 | 2120.82 | 2022-12-06 | 61 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-05 | 43 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-12-05 | 73 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-09-05 | 61 | 2 | 8 | Budget |
| 23215 | 435.94 | 2024-07-05 | 66 | 2 | 8 | Actual |
| 21243 | 231.39 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-04 | 35 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-07-05 | 81 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-12-06 | 87 | 1 | 8 | Budget |
| 22259 | 229.87 | 2024-06-04 | 94 | 2 | 8 | Actual |
| 18215 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-08-05 | 92 | 6 | 8 | Actual |
| 4420 | 160.18 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 13293 | 658.67 | 2023-09-05 | 66 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-11-05 | 100 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-04 | 32 | 7 | 8 | Actual |
| 4372 | 320.78 | 2023-01-05 | 74 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2024-05-07 | 4 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-06 | 40 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-11-04 | 31 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-08-05 | 66 | 1 | 8 | Budget |
| 4437 | 198.05 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 5445 | 400.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 5526 | 1335.95 | 2023-02-05 | 54 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-09-05 | 21 | 7 | 8 | Actual |
| 30887 | 592.00 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 17146 | 128.36 | 2024-01-05 | 68 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-08-05 | 78 | 2 | 8 | Budget |
| 3325 | 90.00 | 2022-12-06 | 84 | 6 | 8 | Budget |
| 8807 | 200.00 | 2023-05-08 | 67 | 1 | 8 | Budget |
| 9944 | 200.00 | 2023-06-05 | 83 | 1 | 8 | Budget |
| 18176 | 158.66 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 5456 | 948.07 | 2023-02-05 | 81 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2023-02-05 | 94 | 6 | 8 | Actual |
| 21253 | -209.52 | 2024-05-07 | 91 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-07-06 | 65 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2025-01-04 | 33 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 6622 | 304.12 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-11-05 | 57 | 6 | 8 | Budget |
| 32030 | 6860.30 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 17188 | 819.28 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-12-05 | 101 | 6 | 8 | Actual |
| 32020 | -270.13 | 2025-03-06 | 91 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-11-05 | 89 | 6 | 8 | Actual |
| 6681 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 6721 | 33121.40 | 2023-03-07 | 19 | 7 | 8 | Actual |
| 4436 | 620.79 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 7732 | 141.99 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 18168 | 9.00 | 2024-02-05 | 96 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-07-05 | 35 | 7 | 8 | Actual |
| 25288 | 296.54 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 33132 | 510.18 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 5470 | -371.64 | 2023-02-05 | 91 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2025-05-07 | 40 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-07-06 | 46 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-10-05 | 92 | 2 | 8 | Actual |
| 3333 | -165.58 | 2022-12-06 | 91 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-07-05 | 34 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-08 | 72 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-05-08 | 90 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-09-04 | 15 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-07-05 | 14 | 7 | 8 | Actual |
| 8917 | 23.81 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 8816 | 376.85 | 2023-05-08 | 74 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-06-04 | 84 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-06 | 13 | 7 | 8 | Actual |
| 32022 | 251.09 | 2025-03-06 | 94 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-07-06 | 4 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-05 | 32 | 7 | 8 | Actual |
| 30894 | 270.78 | 2025-02-04 | 90 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-05 | 4 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-06 | 15 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-07-06 | 89 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-11-05 | 14 | 7 | 8 | Actual |
| 18175 | 213.21 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-08-05 | 73 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2025-02-04 | 35 | 7 | 8 | Actual |
| 8831 | 231.39 | 2023-05-08 | 83 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-07-05 | 53 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 5559 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 1115 | 16163.50 | 2022-10-05 | 28 | 7 | 8 | Actual |
| 7749 | 511.70 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-05 | 37 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-06-05 | 83 | 1 | 8 | Actual |
| 20262 | 6.00 | 2024-04-06 | 96 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 32044 | 314.72 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
| 17187 | 220.78 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-10-05 | 74 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-05 | 56 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2025-03-06 | 15 | 7 | 8 | Actual |
| 19171 | 616.24 | 2024-03-06 | 94 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-08-05 | 94 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2023-03-07 | 52 | 6 | 8 | Budget |
| 19244 | 272650.10 | 2024-03-06 | 15 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-12-06 | 84 | 6 | 8 | Actual |
| 31988 | 382.91 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-07 | 20 | 7 | 8 | Actual |
| 5556 | 200.00 | 2023-02-05 | 74 | 6 | 8 | Budget |
| 33142 | 169.27 | 2025-04-06 | 89 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-06-05 | 67 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-08-05 | 69 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2024-02-05 | 19 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-12-05 | 68 | 2 | 8 | Actual |
| 6653 | 0.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 26407 | 32060.77 | 2024-10-04 | 100 | 7 | 8 | Actual |
| 34304 | 6.00 | 2025-05-07 | 96 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 25280 | 40310.92 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 6700 | 119.27 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-06 | 7 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2023-09-05 | 33 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-11-05 | 74 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-06 | 57 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
| 26341 | 7.00 | 2024-10-04 | 96 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-05 | 29 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-07 | 87 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-05-08 | 73 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-05-07 | 69 | 6 | 8 | Actual |
| 17159 | 101.08 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-05 | 8 | 7 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-05 | 56 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 8896 | 2.60 | 2023-05-08 | 54 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-07 | 6 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2024-01-05 | 31 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-10-05 | 77 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-05 | 80 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-04-06 | 81 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-11-04 | 20 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-06-04 | 89 | 1 | 8 | Actual |
| 37706 | 648.06 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-05 | 97 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 5466 | 750.00 | 2023-02-05 | 87 | 1 | 8 | Budget |
| 10034 | 40.00 | 2023-06-05 | 71 | 6 | 8 | Budget |
| 17228 | 34416.87 | 2024-01-05 | 40 | 7 | 8 | Actual |
| 32013 | 73.81 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2024-03-06 | 31 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 3252 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 8975 | 124500.37 | 2023-05-08 | 35 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 36577 | 157620.68 | 2025-07-06 | 56 | 6 | 8 | Actual |
| 5545 | 122.30 | 2023-02-05 | 67 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-09-05 | 66 | 6 | 8 | Budget |
| 3363 | 26822.79 | 2022-12-06 | 38 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-07-05 | 69 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-06-05 | 12 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-06-05 | 74 | 2 | 8 | Actual |
| 6628 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 2129 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
| 23192 | 514.73 | 2024-07-05 | 73 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-04 | 22 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2025-03-06 | 46 | 7 | 8 | Actual |
| 33158 | 519.27 | 2025-04-06 | 66 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-07-05 | 89 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 33177 | 328.36 | 2025-04-06 | 90 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-06 | 52 | 6 | 8 | Actual |
| 8947 | -108.01 | 2023-05-08 | 91 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-07-06 | 83 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-07 | 39 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2024-01-05 | 23 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-05 | 24 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-08-05 | 89 | 6 | 8 | Actual |
| 17135 | -315.58 | 2024-01-05 | 91 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-07 | 62 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-09-05 | 38 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-11-05 | 85 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-06-05 | 73 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2024-04-06 | 20 | 7 | 8 | Actual |
| 20238 | 782.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-05-07 | 65 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-10-05 | 38 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-08-04 | 74 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-07 | 94 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 8866 | 285.93 | 2023-05-08 | 76 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-06-04 | 84 | 1 | 8 | Actual |
| 32006 | 399.57 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2023-02-05 | 19 | 7 | 8 | Actual |
| 20192 | 328.36 | 2024-04-06 | 83 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2025-04-06 | 87 | 6 | 8 | Actual |
| 6699 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
| 13349 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 27474 | 2123.85 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-07-06 | 68 | 1 | 8 | Actual |
| 7802 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 16100 | 1228.38 | 2023-12-06 | 87 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-06 | 22 | 7 | 8 | Actual |
| 19155 | 714.73 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-07-06 | 68 | 2 | 8 | Budget |
| 34225 | 128.36 | 2025-05-07 | 71 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-07 | 40 | 7 | 8 | Actual |
| 8871 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-05 | 53 | 6 | 8 | Budget |
| 5438 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 26298 | 1019.28 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-10-04 | 52 | 6 | 8 | Actual |
| 7795 | 28.35 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-05 | 12 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-07-06 | 84 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-05-08 | 83 | 2 | 8 | Budget |
| 8819 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 8883 | 70.00 | 2023-05-08 | 85 | 2 | 8 | Budget |
| 36607 | 7.00 | 2025-07-06 | 96 | 6 | 8 | Actual |
| 6632 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 37776 | 114635.04 | 2025-08-05 | 31 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-08-05 | 91 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2024-01-05 | 21 | 7 | 8 | Actual |
| 34305 | 960.00 | 2025-05-07 | 97 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-05-07 | 77 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-05 | 40 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 8891 | 4.00 | 2023-05-08 | 96 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-05 | 56 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-06 | 20 | 7 | 8 | Actual |
| 34268 | -292.85 | 2025-05-07 | 91 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 5564 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 5565 | 398.06 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-06-05 | 89 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-06 | 56 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-08-04 | 66 | 1 | 8 | Actual |
| 7809 | 380.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 20277 | 11708.88 | 2024-04-06 | 22 | 7 | 8 | Actual |
| 13405 | 70.00 | 2023-09-05 | 68 | 6 | 8 | Budget |
| 10024 | 349.57 | 2023-06-05 | 65 | 6 | 8 | Actual |
| 18183 | 172.30 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 30877 | 237.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 4347 | 276.84 | 2023-01-05 | 90 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 8897 | 0.00 | 2023-05-08 | 54 | 6 | 8 | Budget |
| 5441 | 69.26 | 2023-02-05 | 69 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 30913 | 141.99 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 7719 | 7.00 | 2023-04-07 | 96 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-10-05 | 96 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 31986 | 478.36 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-04 | 12 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-06-05 | 57 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-09-05 | 83 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-05 | 46 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-12-06 | 4 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-12-06 | 81 | 2 | 8 | Budget |
| 29762 | 61.69 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 29783 | 734.43 | 2025-01-04 | 66 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-12-06 | 32 | 7 | 8 | Actual |
| 19196 | 240.48 | 2024-03-06 | 90 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2024-01-05 | 94 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-11-05 | 66 | 2 | 8 | Actual |
| 7700 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 11178 | 546.55 | 2023-07-06 | 87 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-09-05 | 54 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2025-04-06 | 43 | 7 | 8 | Actual |
| 4426 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 13421 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 10038 | 257.15 | 2023-06-05 | 73 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-06 | 35 | 7 | 8 | Actual |
| 4351 | 7.00 | 2023-01-05 | 96 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 21246 | 55.63 | 2024-05-07 | 82 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2025-04-06 | 19 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 34289 | 5029.96 | 2025-05-07 | 76 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-07 | 72 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-06-05 | 96 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-08-05 | 20 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-11-05 | 4 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-10-05 | 96 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-11-04 | 84 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-05 | 39 | 7 | 8 | Actual |
| 4359 | 280.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 23217 | 164.72 | 2024-07-05 | 68 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-09-05 | 90 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-09-04 | 66 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-04 | 24 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-08 | 61 | 1 | 8 | Budget |
| 33204 | 89069.41 | 2025-04-06 | 34 | 7 | 8 | Actual |
| 3241 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 16173 | 1781857.01 | 2023-12-06 | 6 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 18203 | 3905.70 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-09-05 | 20 | 7 | 8 | Actual |
| 32016 | 205.63 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-07-06 | 65 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-12-06 | 73 | 1 | 8 | Budget |
| 12181 | 308.66 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 29723 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-06-05 | 89 | 2 | 8 | Actual |
| 7767 | 3.00 | 2023-04-07 | 96 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-09-05 | 84 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-07 | 76 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-05-07 | 67 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-12-06 | 53 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-11-05 | 66 | 1 | 8 | Budget |
| 6578 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 7835 | 22481.80 | 2023-04-07 | 7 | 7 | 8 | Actual |
| 7748 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 25305 | 5.00 | 2024-09-04 | 96 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-10-05 | 73 | 6 | 8 | Actual |
| 5440 | 246.54 | 2023-02-05 | 68 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-07 | 101 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-10-04 | 34 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-05 | 61 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-11-05 | 96 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-09-05 | 68 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-09-04 | 24 | 7 | 8 | Actual |
| 8934 | 200.00 | 2023-05-08 | 81 | 6 | 8 | Budget |
| 3227 | 538.97 | 2022-12-06 | 92 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-07-06 | 53 | 6 | 8 | Budget |
| 26384 | 280856.31 | 2024-10-04 | 15 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-05 | 94 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 17186 | 661.70 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-09-05 | 94 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-08 | 40 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-04 | 43 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2024-05-07 | 37 | 7 | 8 | Actual |
| 8818 | 563.21 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 10036 | 610.18 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-06-05 | 74 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-07 | 18 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 33130 | 399.57 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-06-05 | 81 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 15152 | 252.60 | 2023-11-05 | 92 | 2 | 8 | Actual |
| 5518 | -159.52 | 2023-02-05 | 91 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-05 | 39 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-06 | 21 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-08-04 | 66 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-09-05 | 81 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-05 | 4 | 7 | 8 | Actual |
| 29765 | 170.78 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-11-05 | 84 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-08-05 | 73 | 6 | 8 | Budget |
| 7856 | 48198.95 | 2023-04-07 | 39 | 7 | 8 | Actual |
| 8873 | 480.00 | 2023-05-08 | 80 | 2 | 8 | Budget |
| 981 | 219.27 | 2022-10-05 | 85 | 1 | 8 | Actual |
| 6646 | 198.05 | 2023-03-07 | 94 | 2 | 8 | Actual |
| 34291 | 258.66 | 2025-05-07 | 78 | 6 | 8 | Actual |
| 7820 | 85.93 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 6640 | 380.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 23209 | 9.00 | 2024-07-05 | 96 | 1 | 8 | Actual |
| 4336 | 63.20 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 34221 | 825.34 | 2025-05-07 | 66 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-06-04 | 19 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 4385 | 30.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 34236 | 373.82 | 2025-05-07 | 85 | 1 | 8 | Actual |
| 994 | 2498.10 | 2022-10-05 | 61 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 37737 | 158.66 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 7750 | 316.24 | 2023-04-07 | 81 | 2 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-12-05 | 83 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-06 | 8 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-05 | 61 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 29790 | 622.30 | 2025-01-04 | 74 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-10-05 | 23 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-06-05 | 82 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-11-05 | 34 | 7 | 8 | Actual |
| 10001 | 269.27 | 2023-06-05 | 90 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-08-05 | 19 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-07-06 | 83 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 12267 | 11400.00 | 2023-08-05 | 63 | 6 | 8 | Budget |
| 12258 | 11671.00 | 2023-08-05 | 57 | 6 | 8 | Actual |
| 6708 | 4.00 | 2023-03-07 | 96 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-05-07 | 85 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-10-05 | 53 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-10-04 | 99 | 6 | 8 | Actual |
| 18218 | 592.00 | 2024-02-05 | 81 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-12-06 | 66 | 2 | 8 | Budget |
| 34261 | 81.39 | 2025-05-07 | 82 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 36585 | 382.91 | 2025-07-06 | 67 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-06-05 | 68 | 2 | 8 | Actual |
| 29772 | 7.00 | 2025-01-04 | 96 | 2 | 8 | Actual |
| 20258 | 295.03 | 2024-04-06 | 90 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2024-02-05 | 38 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-07-06 | 83 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-10-04 | 14 | 7 | 8 | Actual |
| 4384 | 51.08 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-06-04 | 66 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-09-05 | 82 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-05 | 80 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-05-07 | 66 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-11-04 | 37 | 7 | 8 | Actual |
Generated 2025-11-04 07:45:34.243 UTC