[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2938
2199 items
NOTE: Only 1000 elements of total 2199 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10016 | 30909.23 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 6599 | 9.00 | 2023-03-07 | 96 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-11-05 | 74 | 1 | 8 | Actual |
| 19224 | 45.02 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 20188 | 395.03 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 21251 | 172.30 | 2024-05-07 | 89 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-07-06 | 67 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-06-05 | 4 | 7 | 8 | Actual |
| 3324 | 90.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 23292 | 28784.95 | 2024-07-05 | 32 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-10-04 | 68 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2024-03-06 | 101 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-10-05 | 66 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-05 | 57 | 6 | 8 | Actual |
| 4388 | 157.14 | 2023-01-05 | 84 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 6639 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 10078 | 10395.21 | 2023-06-05 | 18 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-11-05 | 73 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-05-08 | 83 | 6 | 8 | Budget |
| 38822 | 1222.32 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-06 | 87 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-11-05 | 18 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 12340 | 532506.23 | 2023-08-05 | 43 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2025-04-06 | 14 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-06-05 | 71 | 6 | 8 | Budget |
| 23267 | 196.54 | 2024-07-05 | 90 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 7709 | 193.51 | 2023-04-07 | 84 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-06-05 | 96 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-07-06 | 34 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-07 | 21 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-06-05 | 69 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-06-05 | 89 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2023-04-07 | 94 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-07-05 | 67 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-05 | 62 | 6 | 8 | Budget |
| 25231 | 1698.08 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-11-04 | 69 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-12-05 | 84 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-05 | 101 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2025-02-04 | 100 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 6646 | 198.05 | 2023-03-07 | 94 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-10-05 | 73 | 2 | 8 | Actual |
| 18222 | 167.75 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 29755 | 399.57 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-06-05 | 83 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-06-05 | 101 | 6 | 8 | Actual |
| 4344 | 955.64 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 17191 | 182.90 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-09-05 | 89 | 2 | 8 | Actual |
| 17193 | 146.54 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-07-05 | 69 | 6 | 8 | Actual |
| 29761 | 628.37 | 2025-01-04 | 81 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-05-07 | 73 | 6 | 8 | Actual |
| 6692 | 280.00 | 2023-03-07 | 81 | 6 | 8 | Budget |
| 9924 | 200.00 | 2023-06-05 | 68 | 1 | 8 | Budget |
| 13363 | 405.63 | 2023-09-05 | 81 | 2 | 8 | Actual |
| 17163 | -126.19 | 2024-01-05 | 91 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-08 | 39 | 7 | 8 | Actual |
| 7714 | 188.96 | 2023-04-07 | 89 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-10-05 | 68 | 6 | 8 | Budget |
| 32055 | 426.85 | 2025-03-06 | 92 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-05-08 | 90 | 6 | 8 | Actual |
| 30891 | 166.24 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2024-02-05 | 15 | 7 | 8 | Actual |
| 18179 | 284.42 | 2024-02-05 | 73 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-12-06 | 73 | 2 | 8 | Budget |
| 17130 | 264.72 | 2024-01-05 | 84 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-09-05 | 94 | 2 | 8 | Actual |
| 7685 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 14115 | 270.78 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-07-06 | 19 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-08-05 | 101 | 6 | 8 | Budget |
| 12315 | 838106.09 | 2023-08-05 | 4 | 7 | 8 | Actual |
| 33179 | 437.45 | 2025-04-06 | 92 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-12-06 | 82 | 1 | 8 | Budget |
| 19196 | 240.48 | 2024-03-06 | 90 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2023-03-07 | 33 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-06-05 | 89 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-10-05 | 89 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-06-05 | 90 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-04 | 6 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-07-05 | 80 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-02-05 | 68 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-06 | 18 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-07-06 | 13 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-08-05 | 61 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 8842 | 346.54 | 2023-05-08 | 94 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-10-05 | 91 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-06-05 | 31 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 19178 | 554.12 | 2024-03-06 | 66 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-04 | 33 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 8915 | 60.00 | 2023-05-08 | 68 | 6 | 8 | Budget |
| 2216 | 216.24 | 2022-11-05 | 90 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-05 | 32 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-05-08 | 87 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 25235 | 317.75 | 2024-09-04 | 84 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-09-05 | 91 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2023-02-05 | 21 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-05 | 31 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-05 | 101 | 6 | 8 | Actual |
| 5553 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 8935 | 20.00 | 2023-05-08 | 82 | 6 | 8 | Budget |
| 23201 | 240.48 | 2024-07-05 | 84 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-08 | 61 | 1 | 8 | Budget |
| 19175 | 6749.69 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 32037 | 70.78 | 2025-03-06 | 69 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2023-02-05 | 34 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-10-05 | 87 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2025-02-04 | 35 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-08 | 29 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 5580 | 248.06 | 2023-02-05 | 92 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-05-08 | 71 | 2 | 8 | Budget |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 20248 | 892.01 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-11-04 | 74 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-08-05 | 90 | 2 | 8 | Actual |
| 21288 | 292.00 | 2024-05-07 | 92 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-06-05 | 91 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-07-06 | 87 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-07-05 | 83 | 2 | 8 | Actual |
| 18187 | 135.93 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-05 | 21 | 7 | 8 | Actual |
| 3212 | 480.00 | 2022-12-06 | 81 | 1 | 8 | Budget |
| 29801 | 226.84 | 2025-01-04 | 89 | 6 | 8 | Actual |
| 5470 | -371.64 | 2023-02-05 | 91 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2023-01-05 | 20 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-09-05 | 83 | 2 | 8 | Actual |
| 32035 | 328.36 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-06 | 76 | 6 | 8 | Budget |
| 13360 | 655.64 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-10-04 | 46 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-11-05 | 94 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-05-08 | 67 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-06-05 | 77 | 1 | 8 | Budget |
| 12324 | 10083.09 | 2023-08-05 | 20 | 7 | 8 | Actual |
| 9957 | 9.00 | 2023-06-05 | 96 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-07-06 | 39 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-12-06 | 74 | 1 | 8 | Actual |
| 20239 | 711.70 | 2024-04-06 | 66 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 17129 | 314.72 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2023-01-05 | 19 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-07 | 101 | 6 | 8 | Budget |
| 30856 | 2229.91 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2024-08-04 | 34 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-08-05 | 63 | 6 | 8 | Actual |
| 4368 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 17117 | 334.42 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-05 | 62 | 2 | 8 | Actual |
| 20256 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-09-05 | 40 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-06 | 7 | 7 | 8 | Actual |
| 21266 | 319.27 | 2024-05-07 | 65 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-11-05 | 66 | 2 | 8 | Actual |
| 20211 | 107.14 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-11-05 | 77 | 1 | 8 | Budget |
| 30927 | 275.33 | 2025-02-04 | 89 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-05 | 29 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-12-05 | 46 | 7 | 8 | Actual |
| 3204 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 14201 | 22798.48 | 2023-10-05 | 24 | 7 | 8 | Actual |
| 7715 | 290.48 | 2023-04-07 | 90 | 1 | 8 | Actual |
| 8885 | 380.00 | 2023-05-08 | 87 | 2 | 8 | Budget |
| 23193 | 499.58 | 2024-07-05 | 74 | 1 | 8 | Actual |
| 7703 | 480.00 | 2023-04-07 | 81 | 1 | 8 | Budget |
| 8805 | 763.22 | 2023-05-08 | 66 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-07-06 | 81 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-07-05 | 81 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
| 13423 | 280.00 | 2023-09-05 | 81 | 6 | 8 | Budget |
| 35478 | 44621.61 | 2025-06-05 | 32 | 7 | 8 | Actual |
| 16115 | 69.26 | 2023-12-06 | 69 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-07 | 53 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2023-04-07 | 57 | 6 | 8 | Actual |
| 6626 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 18255 | 33209.28 | 2024-02-05 | 38 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 11060 | 84.42 | 2023-07-06 | 82 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-05 | 53 | 6 | 8 | Budget |
| 21230 | 46662.56 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-08-05 | 34 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2025-01-04 | 14 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-11-05 | 74 | 6 | 8 | Budget |
| 12249 | 3.00 | 2023-08-05 | 96 | 2 | 8 | Actual |
| 4371 | 325.33 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-07-06 | 14 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-06-05 | 92 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-09-05 | 33 | 7 | 8 | Actual |
| 13291 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 34314 | 243272.28 | 2025-05-07 | 15 | 7 | 8 | Actual |
| 5433 | 550.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 18251 | 27809.18 | 2024-02-05 | 33 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-10-05 | 85 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 6629 | 623.82 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-07-06 | 91 | 6 | 8 | Actual |
| 32047 | 73.81 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-11-05 | 84 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-06-04 | 24 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 7828 | 3.00 | 2023-04-07 | 96 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-10-05 | 38 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-09-05 | 20 | 7 | 8 | Actual |
| 21213 | 867.76 | 2024-05-07 | 76 | 1 | 8 | Actual |
| 33142 | 169.27 | 2025-04-06 | 89 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-11-05 | 96 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-07-06 | 12 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2025-01-04 | 15 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-06-04 | 66 | 2 | 8 | Actual |
| 34228 | 907.16 | 2025-05-07 | 76 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-06-04 | 81 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2024-01-05 | 31 | 7 | 8 | Actual |
| 6668 | 429.88 | 2023-03-07 | 66 | 6 | 8 | Actual |
| 30916 | 637.46 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 29772 | 7.00 | 2025-01-04 | 96 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-05 | 76 | 6 | 8 | Budget |
| 8878 | 90.00 | 2023-05-08 | 83 | 2 | 8 | Budget |
| 24191 | 492.00 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 20190 | 946.55 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-07-06 | 20 | 7 | 8 | Actual |
| 29750 | 511.70 | 2025-01-04 | 66 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-05 | 61 | 1 | 8 | Actual |
| 4319 | 67.75 | 2023-01-05 | 69 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-10-04 | 84 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-06-04 | 74 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 31975 | 488.97 | 2025-03-06 | 68 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-09-05 | 68 | 2 | 8 | Budget |
| 19257 | 93440.70 | 2024-03-06 | 34 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-07-05 | 18 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 30919 | 345.03 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 21287 | -173.16 | 2024-05-07 | 91 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2023-02-05 | 14 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-07 | 46 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-06-04 | 67 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-09-04 | 24 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2024-04-06 | 100 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-09-05 | 81 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-06-04 | 87 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-08-04 | 96 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-05 | 80 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-12-05 | 74 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2025-01-04 | 33 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2024-12-05 | 22 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-11-04 | 92 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-05 | 19 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-07-05 | 7 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-11-05 | 69 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-04 | 7 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-05 | 52 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-06-04 | 13 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-09-05 | 15 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-09-04 | 94 | 1 | 8 | Actual |
| 8826 | 669.28 | 2023-05-08 | 81 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-07-05 | 68 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-10-05 | 63 | 6 | 8 | Budget |
| 31969 | 100504.47 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 8923 | 251.09 | 2023-05-08 | 74 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-09-05 | 66 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-06-05 | 92 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-05 | 65 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-04 | 37 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-04-07 | 73 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2024-06-04 | 12 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-05 | 40 | 7 | 8 | Actual |
| 28573 | 738.97 | 2024-12-05 | 73 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-12-06 | 84 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-06-05 | 87 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-06-05 | 91 | 1 | 8 | Actual |
| 5463 | 100.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 14099 | 710.19 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-07 | 6 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 4387 | 178.36 | 2023-01-05 | 83 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-06 | 43 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-09-05 | 24 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-12-05 | 67 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-06-04 | 96 | 2 | 8 | Actual |
| 5573 | 80.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 20268 | 40191.22 | 2024-04-06 | 7 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-10-04 | 52 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-07-06 | 38 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-11-05 | 81 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-08-05 | 92 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2023-02-05 | 31 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-06 | 63 | 6 | 8 | Budget |
| 38820 | 8833.06 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-05-07 | 78 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-05 | 52 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-07-05 | 71 | 1 | 8 | Actual |
| 18192 | 176.84 | 2024-02-05 | 90 | 2 | 8 | Actual |
| 25252 | 46.54 | 2024-09-04 | 69 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-11-04 | 46 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
| 36537 | 496.54 | 2025-07-06 | 84 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-05 | 62 | 6 | 8 | Budget |
| 4448 | 131.39 | 2023-01-05 | 84 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-05 | 101 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-10-05 | 94 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-07-06 | 65 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 27427 | 1269.29 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 11185 | 374.00 | 2023-07-06 | 97 | 6 | 8 | Actual |
| 4425 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2024-07-05 | 99 | 6 | 8 | Actual |
| 8947 | -108.01 | 2023-05-08 | 91 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-06 | 18 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-11-05 | 65 | 2 | 8 | Actual |
| 7698 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 21297 | 20336.31 | 2024-05-07 | 8 | 7 | 8 | Actual |
| 20186 | 781.40 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2023-01-05 | 43 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-07-06 | 80 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-06-05 | 87 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-11-04 | 14 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-05 | 56 | 6 | 8 | Actual |
| 4331 | 275.33 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2025-02-04 | 14 | 7 | 8 | Actual |
| 20223 | 819.28 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-05 | 34 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-06 | 97 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-07 | 31 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-09-05 | 91 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-06-04 | 73 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 21303 | 12701.32 | 2024-05-07 | 20 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2025-05-07 | 29 | 7 | 8 | Actual |
| 34256 | 613.21 | 2025-05-07 | 76 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-07-05 | 94 | 1 | 8 | Actual |
| 33134 | 269.27 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-08-05 | 8 | 7 | 8 | Actual |
| 7751 | 280.00 | 2023-04-07 | 81 | 2 | 8 | Budget |
| 2154 | 131.39 | 2022-11-05 | 89 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-05 | 4 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-07 | 34 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-06 | 34 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2025-01-04 | 66 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-10-05 | 72 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-08-05 | 60 | 6 | 8 | Budget |
| 4351 | 7.00 | 2023-01-05 | 96 | 1 | 8 | Actual |
| 6670 | 213.21 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 7756 | 104.11 | 2023-04-07 | 84 | 2 | 8 | Actual |
| 38840 | 405.63 | 2025-09-05 | 89 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-09-04 | 38 | 7 | 8 | Actual |
| 9999 | 380.00 | 2023-06-05 | 87 | 2 | 8 | Budget |
| 12309 | 61521.92 | 2023-08-05 | 94 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2023-01-05 | 29 | 7 | 8 | Actual |
| 8913 | 110.17 | 2023-05-08 | 67 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 19156 | 608.67 | 2024-03-06 | 74 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 8833 | 199.57 | 2023-05-08 | 84 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-06-05 | 91 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-06-04 | 35 | 7 | 8 | Actual |
| 5565 | 398.06 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-10-05 | 87 | 6 | 8 | Budget |
| 16122 | 740.49 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 2209 | 90.00 | 2022-11-05 | 84 | 6 | 8 | Budget |
| 22299 | 30900.14 | 2024-06-04 | 7 | 7 | 8 | Actual |
| 7694 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 10029 | 100.00 | 2023-06-05 | 67 | 6 | 8 | Budget |
| 20258 | 295.03 | 2024-04-06 | 90 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-10-04 | 74 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-12-05 | 89 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-07-06 | 83 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 3207 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 1084 | 90.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
| 1123 | 24012.13 | 2022-10-05 | 38 | 7 | 8 | Actual |
| 7752 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 16152 | 519.27 | 2023-12-06 | 74 | 6 | 8 | Actual |
| 19200 | 6.00 | 2024-03-06 | 96 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-08-04 | 69 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2025-02-04 | 66 | 1 | 8 | Actual |
| 34267 | 367.75 | 2025-05-07 | 90 | 2 | 8 | Actual |
| 8891 | 4.00 | 2023-05-08 | 96 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-06 | 46 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-08-05 | 83 | 2 | 8 | Budget |
| 20206 | 673.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-11-05 | 89 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 5485 | 175.33 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 29764 | 176.84 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-06 | 15 | 7 | 8 | Actual |
| 21273 | 246.54 | 2024-05-07 | 73 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-06-05 | 74 | 1 | 8 | Actual |
| 32008 | 504.12 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-07-06 | 82 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-06 | 35 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-07-06 | 87 | 6 | 8 | Budget |
| 34320 | 6561.81 | 2025-05-07 | 23 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-07 | 87 | 2 | 8 | Actual |
| 8897 | 0.00 | 2023-05-08 | 54 | 6 | 8 | Budget |
| 7716 | -230.73 | 2023-04-07 | 91 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-11-04 | 8 | 7 | 8 | Actual |
| 30929 | -335.28 | 2025-02-04 | 91 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-11-05 | 87 | 1 | 8 | Budget |
| 30873 | 3746.61 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-06-05 | 53 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-11-05 | 53 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-11-05 | 22 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-06-05 | 90 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-07 | 52 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-10-05 | 65 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 2195 | 5117.84 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-10-05 | 66 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2022-10-05 | 63 | 6 | 8 | Actual |
| 34236 | 373.82 | 2025-05-07 | 85 | 1 | 8 | Actual |
| 5568 | 40.48 | 2023-02-05 | 82 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-06 | 21 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-07 | 46 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-11-04 | 52 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 13319 | 200.00 | 2023-09-05 | 83 | 1 | 8 | Budget |
| 35423 | 7.00 | 2025-06-05 | 96 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-11-05 | 34 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-09-05 | 81 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 8851 | 310.18 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 30923 | 313.21 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 7754 | 90.00 | 2023-04-07 | 83 | 2 | 8 | Budget |
| 30950 | 29389.51 | 2025-02-04 | 28 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 8917 | 23.81 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-08 | 12 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 33112 | 340.48 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-05 | 60 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-07 | 100 | 7 | 8 | Actual |
| 20249 | 260.18 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-07-06 | 82 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2023-09-05 | 12 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2023-01-05 | 38 | 7 | 8 | Actual |
| 4379 | 217.75 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-04 | 19 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2023-02-05 | 7 | 7 | 8 | Actual |
| 17194 | 682.91 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 5493 | 266.24 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-05 | 32 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-05 | 28 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-11-05 | 74 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-11-05 | 92 | 2 | 8 | Actual |
| 6583 | 798.07 | 2023-03-07 | 81 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-11-05 | 80 | 2 | 8 | Budget |
| 18220 | 210.18 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-12-05 | 38 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-06-05 | 73 | 6 | 8 | Budget |
| 17196 | 243.51 | 2024-01-05 | 90 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-09-04 | 94 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-10-05 | 81 | 6 | 8 | Budget |
| 6634 | 135.93 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-07 | 6 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 10032 | 35.93 | 2023-06-05 | 69 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-06-05 | 68 | 2 | 8 | Budget |
| 10064 | 276.84 | 2023-06-05 | 92 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-11-04 | 20 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-06 | 19 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-08-05 | 89 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-09-05 | 74 | 1 | 8 | Budget |
| 19163 | 437.45 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 5516 | 132.90 | 2023-02-05 | 89 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-06-05 | 94 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-11-05 | 89 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2024-01-05 | 46 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-11-04 | 91 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-09-05 | 29 | 7 | 8 | Actual |
| 38868 | 146.54 | 2025-09-05 | 89 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-06-05 | 65 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-07-06 | 99 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-09-05 | 43 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2024-05-07 | 101 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 8886 | 114.72 | 2023-05-08 | 89 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2024-01-05 | 7 | 7 | 8 | Actual |
| 4346 | 179.87 | 2023-01-05 | 89 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-05 | 37 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-06-05 | 87 | 1 | 8 | Budget |
| 13436 | 257.15 | 2023-09-05 | 90 | 6 | 8 | Actual |
| 8829 | 66.23 | 2023-05-08 | 82 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-09-04 | 7 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-06-04 | 74 | 1 | 8 | Actual |
| 24272 | 105472.74 | 2024-08-04 | 94 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 2231 | 107651.57 | 2022-11-05 | 15 | 7 | 8 | Actual |
| 8834 | 100.00 | 2023-05-08 | 85 | 1 | 8 | Budget |
| 22240 | 198.05 | 2024-06-04 | 68 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 18209 | 55.63 | 2024-02-05 | 69 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-08-04 | 94 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-06 | 94 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-06 | 33 | 7 | 8 | Actual |
| 35394 | 457.15 | 2025-06-05 | 94 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-07-06 | 72 | 6 | 8 | Budget |
| 38845 | 13.00 | 2025-09-05 | 96 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-07 | 28 | 7 | 8 | Actual |
| 7807 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 11096 | 252.60 | 2023-07-06 | 74 | 2 | 8 | Actual |
| 4349 | 369.27 | 2023-01-05 | 92 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-07-06 | 78 | 2 | 8 | Budget |
| 11166 | 480.00 | 2023-07-06 | 80 | 6 | 8 | Budget |
| 21311 | 29097.08 | 2024-05-07 | 32 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 14108 | 1166.25 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-06-04 | 37 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-06 | 54 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2023-05-08 | 34 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-05 | 43 | 7 | 8 | Actual |
| 16084 | 993.52 | 2023-12-06 | 66 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
| 32051 | 1092.01 | 2025-03-06 | 87 | 6 | 8 | Actual |
| 34242 | 457.15 | 2025-05-07 | 94 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-04 | 20 | 7 | 8 | Actual |
| 19191 | 190.48 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-06 | 7 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2025-03-06 | 19 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-11-05 | 94 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-05 | 13 | 7 | 8 | Actual |
| 34222 | 434.42 | 2025-05-07 | 67 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-10-05 | 91 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 18176 | 158.66 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-11-05 | 84 | 1 | 8 | Budget |
| 9975 | 54.11 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-08-05 | 90 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-07 | 76 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-06-04 | 23 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-07-06 | 46 | 7 | 8 | Actual |
| 18190 | 546.55 | 2024-02-05 | 87 | 2 | 8 | Actual |
| 30850 | 682.91 | 2025-02-04 | 68 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-08 | 61 | 6 | 8 | Actual |
| 34235 | 410.18 | 2025-05-07 | 84 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-06 | 40 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-10-04 | 97 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-07 | 87 | 1 | 8 | Actual |
| 5564 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 34231 | 2110.21 | 2025-05-07 | 80 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-06-05 | 84 | 6 | 8 | Actual |
| 29734 | 137.45 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 33132 | 510.18 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 5562 | 178.36 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-05 | 40 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-08-05 | 66 | 6 | 8 | Budget |
| 3217 | 304.12 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
| 9960 | 31212.27 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 31994 | 473.82 | 2025-03-06 | 94 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
| 24270 | -250.43 | 2024-08-04 | 91 | 6 | 8 | Actual |
| 34261 | 81.39 | 2025-05-07 | 82 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-06 | 8 | 7 | 8 | Actual |
| 8854 | 200.00 | 2023-05-08 | 66 | 2 | 8 | Budget |
| 26334 | 185.93 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 6701 | 380.00 | 2023-03-07 | 87 | 6 | 8 | Budget |
| 8811 | 84.42 | 2023-05-08 | 69 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2025-05-07 | 7 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-11-05 | 100 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-07-06 | 81 | 2 | 8 | Budget |
| 36521 | 9281.56 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 8822 | 200.00 | 2023-05-08 | 78 | 1 | 8 | Budget |
| 20205 | 5120.87 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 6709 | 437.00 | 2023-03-07 | 97 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-06-05 | 101 | 6 | 8 | Budget |
| 19187 | 238.96 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-05-07 | 22 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2023-01-05 | 101 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-06-05 | 21 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-04 | 6 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-10-05 | 34 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-10-05 | 82 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2024-05-07 | 57 | 6 | 8 | Actual |
| 18166 | 492.00 | 2024-02-05 | 92 | 1 | 8 | Actual |
| 15152 | 252.60 | 2023-11-05 | 92 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 23293 | 23874.25 | 2024-07-05 | 33 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-05 | 87 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-09-05 | 69 | 1 | 8 | Actual |
| 9967 | 414.73 | 2023-06-05 | 66 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-05 | 101 | 6 | 8 | Actual |
| 28610 | 193.51 | 2024-12-05 | 84 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-09-05 | 37 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-10-05 | 74 | 2 | 8 | Budget |
| 28591 | 444753.31 | 2024-12-05 | 12 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2024-12-05 | 21 | 7 | 8 | Actual |
| 21280 | 49.57 | 2024-05-07 | 82 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-11-05 | 68 | 6 | 8 | Budget |
| 3261 | 316.24 | 2022-12-06 | 81 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-08-04 | 56 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-07-06 | 94 | 1 | 8 | Actual |
| 7736 | 23.81 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-12-05 | 96 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 28612 | 955.64 | 2024-12-05 | 87 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2024-01-05 | 20 | 7 | 8 | Actual |
| 5487 | 100.00 | 2023-02-05 | 68 | 2 | 8 | Budget |
| 12316 | 900036.03 | 2023-08-05 | 6 | 7 | 8 | Actual |
| 4459 | 367.00 | 2023-01-05 | 97 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-07-06 | 65 | 6 | 8 | Budget |
| 25301 | 248.06 | 2024-09-04 | 90 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-07-05 | 61 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-08-04 | 91 | 1 | 8 | Actual |
| 4337 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 11044 | 90.00 | 2023-07-06 | 71 | 1 | 8 | Budget |
| 25300 | 163.21 | 2024-09-04 | 89 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-08-05 | 84 | 6 | 8 | Actual |
| 4323 | 442.00 | 2023-01-05 | 73 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-07-05 | 76 | 2 | 8 | Actual |
| 8910 | 200.00 | 2023-05-08 | 66 | 6 | 8 | Budget |
| 3208 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 5449 | 642.00 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-07-06 | 69 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-06-05 | 69 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-12-06 | 12 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-04-06 | 68 | 2 | 8 | Actual |
| 18219 | 60.17 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2025-02-04 | 29 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2023-04-07 | 56 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-06-04 | 80 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-05-07 | 67 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-11-05 | 23 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-09-05 | 96 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-07-06 | 74 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-09-05 | 81 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-05 | 57 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-05 | 76 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 28618 | 7.00 | 2024-12-05 | 96 | 2 | 8 | Actual |
| 7802 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 33121 | 50739.91 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-05 | 61 | 1 | 8 | Actual |
| 34221 | 825.34 | 2025-05-07 | 66 | 1 | 8 | Actual |
| 8876 | 38.96 | 2023-05-08 | 82 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-06-04 | 68 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-08-04 | 66 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-05 | 43 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2025-03-06 | 99 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-07-05 | 52 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-08-05 | 14 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2025-05-07 | 37 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-05 | 53 | 6 | 8 | Budget |
| 6593 | 1228.38 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 3192 | 380.00 | 2022-12-06 | 66 | 1 | 8 | Budget |
| 28570 | 342.00 | 2024-12-05 | 68 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-06-05 | 18 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-07-06 | 68 | 2 | 8 | Actual |
| 6560 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 30906 | 5561.79 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-05 | 62 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 30883 | 437.45 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-11-05 | 61 | 2 | 8 | Budget |
| 13290 | 3669.33 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-07-06 | 29 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-07-06 | 99 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-03-07 | 68 | 2 | 8 | Budget |
| 27466 | 8.00 | 2024-11-04 | 96 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-10-05 | 68 | 1 | 8 | Budget |
| 33129 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 6693 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 11184 | 4.00 | 2023-07-06 | 96 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-04-07 | 81 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-08-05 | 84 | 1 | 8 | Actual |
| 5460 | 200.00 | 2023-02-05 | 83 | 1 | 8 | Budget |
| 33122 | 5207.24 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-06-04 | 89 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2023-05-08 | 19 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-07-06 | 89 | 6 | 8 | Actual |
| 7760 | 410.18 | 2023-04-07 | 87 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-05-07 | 83 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-06 | 35 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-10-05 | 74 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-10-05 | 68 | 2 | 8 | Budget |
| 6574 | 716.25 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-11-05 | 83 | 6 | 8 | Budget |
| 21263 | 4858.75 | 2024-05-07 | 61 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-07-06 | 69 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-06 | 76 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2024-04-06 | 66 | 1 | 8 | Actual |
| 4312 | 669.28 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-06-05 | 81 | 6 | 8 | Budget |
| 35397 | 43909.48 | 2025-06-05 | 60 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-09-05 | 77 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-06 | 29 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-07-05 | 85 | 6 | 8 | Actual |
| 5575 | 380.00 | 2023-02-05 | 87 | 6 | 8 | Budget |
| 8973 | 19375.68 | 2023-05-08 | 33 | 7 | 8 | Actual |
| 7789 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 15147 | 114.72 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 4457 | 40494.26 | 2023-01-05 | 94 | 6 | 8 | Actual |
| 19180 | 210.18 | 2024-03-06 | 68 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-10-05 | 84 | 1 | 8 | Actual |
| 29767 | 172.30 | 2025-01-04 | 89 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-12-06 | 94 | 2 | 8 | Actual |
| 16087 | 110.17 | 2023-12-06 | 69 | 1 | 8 | Actual |
| 16163 | 207.15 | 2023-12-06 | 89 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-05 | 43 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-08-05 | 90 | 2 | 8 | Actual |
| 6591 | 213.21 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-07 | 60 | 2 | 8 | Actual |
| 7793 | 60.00 | 2023-04-07 | 68 | 6 | 8 | Budget |
| 24213 | 278235.05 | 2024-08-04 | 12 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-08-05 | 87 | 1 | 8 | Budget |
| 18246 | 26472.79 | 2024-02-05 | 24 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-09-05 | 4 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-06-04 | 69 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 7728 | 200.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 9969 | 100.00 | 2023-06-05 | 67 | 2 | 8 | Budget |
| 3313 | 380.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 22322 | 226317.67 | 2024-06-04 | 43 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-06 | 31 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 27521 | 46788.32 | 2024-11-04 | 32 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2025-04-06 | 19 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-05 | 52 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-12-05 | 91 | 2 | 8 | Actual |
| 7766 | 160.18 | 2023-04-07 | 94 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-06-04 | 66 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-07 | 80 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-12-06 | 90 | 6 | 8 | Actual |
| 21278 | 779.88 | 2024-05-07 | 80 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-05 | 31 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-10-04 | 84 | 6 | 8 | Actual |
| 5490 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 25227 | 442.00 | 2024-09-04 | 74 | 1 | 8 | Actual |
| 29790 | 622.30 | 2025-01-04 | 74 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 8965 | 55683.94 | 2023-05-08 | 21 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 30932 | 8.00 | 2025-02-04 | 96 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-11-05 | 22 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-10-04 | 74 | 1 | 8 | Actual |
| 32033 | 704.12 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-10-05 | 67 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2022-12-06 | 53 | 6 | 8 | Budget |
| 36582 | 21246.93 | 2025-07-06 | 63 | 6 | 8 | Actual |
| 17152 | 534.42 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 7689 | 80.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 27439 | 345601.46 | 2024-11-04 | 12 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-06-04 | 82 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 22320 | 62652.25 | 2024-06-04 | 39 | 7 | 8 | Actual |
| 8869 | 380.00 | 2023-05-08 | 77 | 2 | 8 | Budget |
| 16096 | 98.05 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-06-05 | 97 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-10-05 | 22 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 7818 | 95.02 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-06-05 | 77 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-07-05 | 66 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-11-04 | 68 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-05 | 61 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-11-05 | 74 | 2 | 8 | Budget |
| 28646 | 955.64 | 2024-12-05 | 87 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 8896 | 2.60 | 2023-05-08 | 54 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-05 | 4 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-06-05 | 85 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-10-05 | 71 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-06-04 | 81 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-07-06 | 85 | 2 | 8 | Actual |
| 32062 | 1528823.51 | 2025-03-06 | 6 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-08-05 | 99 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-08-05 | 78 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-11-05 | 37 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-06-04 | 76 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-11-05 | 67 | 6 | 8 | Budget |
| 35463 | 34118.38 | 2025-06-05 | 7 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2024-10-04 | 35 | 7 | 8 | Actual |
| 3191 | 738.97 | 2022-12-06 | 66 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2023-04-07 | 37 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-11-05 | 91 | 2 | 8 | Actual |
| 29786 | 81.39 | 2025-01-04 | 69 | 6 | 8 | Actual |
| 4432 | 228.36 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 2130 | 220.00 | 2022-11-05 | 73 | 2 | 8 | Budget |
| 34239 | 614.73 | 2025-05-07 | 90 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-07-06 | 85 | 1 | 8 | Actual |
| 3239 | 298.06 | 2022-12-06 | 66 | 2 | 8 | Actual |
| 6594 | 216.24 | 2023-03-07 | 89 | 1 | 8 | Actual |
| 3195 | 279.87 | 2022-12-06 | 68 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-06 | 7 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2023-05-08 | 4 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-11-05 | 87 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-09-04 | 22 | 7 | 8 | Actual |
| 4435 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 6605 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 13490 | 12488.00 | 2023-10-04 | 93 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 6661 | 2073.85 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-05 | 15 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2023-04-07 | 7 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-07 | 77 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-05 | 37 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2023-12-06 | 8 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 1044 | 9600.00 | 2022-10-05 | 57 | 6 | 8 | Budget |
| 30914 | 2363.25 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 20240 | 355.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2024-03-06 | 12 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-07-06 | 83 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-08-05 | 100 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-06-05 | 73 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-05 | 6 | 7 | 8 | Actual |
| 6616 | 37.45 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 30878 | 182.90 | 2025-02-04 | 68 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-10-05 | 61 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
| 9974 | 50.00 | 2023-06-05 | 71 | 2 | 8 | Budget |
| 6715 | 26863.70 | 2023-03-07 | 7 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-11-05 | 46 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2023-02-05 | 100 | 7 | 8 | Actual |
| 7796 | 40.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 11215 | 1070253.67 | 2023-07-06 | 46 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-11-05 | 68 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-07-06 | 60 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2024-04-06 | 35 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-12-05 | 56 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-05 | 35 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-09-05 | 84 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-07-06 | 76 | 1 | 8 | Budget |
| 10018 | 3092.05 | 2023-06-05 | 61 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-07 | 13 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2023-01-05 | 18 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-12-06 | 84 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-05 | 29 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 22208 | 6025.44 | 2024-06-04 | 62 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2023-03-07 | 24 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-07-06 | 68 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 11038 | 480.00 | 2023-07-06 | 66 | 1 | 8 | Budget |
| 26357 | 523.82 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 29802 | 346.54 | 2025-01-04 | 90 | 6 | 8 | Actual |
| 32016 | 205.63 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-06-05 | 85 | 6 | 8 | Budget |
| 8959 | 91483.09 | 2023-05-08 | 13 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-09-05 | 92 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2024-04-06 | 28 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-06 | 66 | 1 | 8 | Actual |
| 21211 | 779.88 | 2024-05-07 | 73 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-08-04 | 89 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-08-05 | 85 | 1 | 8 | Actual |
| 6614 | 134.42 | 2023-03-07 | 68 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-07 | 14 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-09-05 | 96 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
| 37692 | 772.31 | 2025-08-05 | 92 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2023-12-06 | 7 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-06 | 13 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2023-01-05 | 33 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-05 | 94 | 6 | 8 | Actual |
Generated 2025-11-04 08:02:36.164 UTC