[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 3000 SKIP 1000
1137 items
NOTE: Only 1000 elements of total 1137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3198 | 122.30 | 2022-12-09 | 71 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-10-08 | 89 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-10-08 | 76 | 1 | 8 | Budget |
| 5581 | 78375.27 | 2023-02-08 | 94 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-08-08 | 56 | 6 | 8 | Budget |
| 9949 | 100.00 | 2023-06-08 | 85 | 1 | 8 | Budget |
| 13311 | 200.00 | 2023-09-08 | 78 | 1 | 8 | Budget |
| 29755 | 399.57 | 2025-01-07 | 73 | 2 | 8 | Actual |
| 10066 | 5.00 | 2023-06-08 | 96 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2024-02-08 | 24 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-09-08 | 68 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-07-08 | 94 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-10-08 | 61 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2024-01-08 | 4 | 7 | 8 | Actual |
| 17161 | 104.11 | 2024-01-08 | 89 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-01-07 | 83 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-06-07 | 89 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-10 | 52 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 3266 | 102.60 | 2022-12-09 | 84 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-10-07 | 82 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2024-03-09 | 39 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-08-08 | 12 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-08 | 39 | 7 | 8 | Actual |
| 4316 | 308.66 | 2023-01-08 | 67 | 1 | 8 | Actual |
| 5543 | 200.00 | 2023-02-08 | 66 | 6 | 8 | Budget |
| 35390 | 399.57 | 2025-06-08 | 89 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2025-01-07 | 7 | 7 | 8 | Actual |
| 38855 | 82.90 | 2025-09-08 | 71 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-11-07 | 69 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-11-08 | 32 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-07-09 | 96 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-07 | 35 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-07-08 | 54 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-08 | 42 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-07-09 | 87 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-07 | 22 | 7 | 8 | Actual |
| 7741 | 308.66 | 2023-04-10 | 74 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-10 | 101 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-12-08 | 76 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-09-07 | 85 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2024-05-10 | 28 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-07-08 | 87 | 2 | 8 | Actual |
| 5464 | 276.84 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-07-09 | 68 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-09 | 56 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-08-08 | 83 | 6 | 8 | Actual |
| 19221 | 198.05 | 2024-03-09 | 78 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-10-07 | 81 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-07 | 34 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-09-08 | 89 | 2 | 8 | Actual |
| 7681 | 628.37 | 2023-04-10 | 66 | 1 | 8 | Actual |
| 5554 | 198.05 | 2023-02-08 | 73 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-06-08 | 77 | 1 | 8 | Budget |
| 13362 | 200.00 | 2023-09-08 | 81 | 2 | 8 | Budget |
| 28683 | 30872.87 | 2024-12-08 | 100 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2025-03-09 | 97 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-12-09 | 91 | 2 | 8 | Actual |
| 10032 | 35.93 | 2023-06-08 | 69 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-12-08 | 13 | 7 | 8 | Actual |
| 33143 | 258.66 | 2025-04-09 | 90 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2024-02-08 | 18 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-10-08 | 76 | 2 | 8 | Budget |
| 26300 | 570.79 | 2024-10-07 | 78 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-02-08 | 77 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-07-09 | 91 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-11-08 | 78 | 2 | 8 | Budget |
| 20249 | 260.18 | 2024-04-09 | 78 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2023-05-11 | 23 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-07-09 | 81 | 2 | 8 | Budget |
| 17209 | 178574.11 | 2024-01-08 | 14 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-07 | 23 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-09-08 | 14 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-09 | 62 | 6 | 8 | Budget |
| 14117 | 293.51 | 2023-10-08 | 89 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-08 | 57 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-11-08 | 74 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-10 | 100 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-10-08 | 85 | 6 | 8 | Budget |
| 974 | 78.36 | 2022-10-08 | 82 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-08 | 61 | 6 | 8 | Budget |
| 20256 | 819.28 | 2024-04-09 | 87 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-10-08 | 81 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-09 | 76 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-10 | 62 | 1 | 8 | Actual |
| 24270 | -250.43 | 2024-08-07 | 91 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-08-08 | 96 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-07 | 57 | 6 | 8 | Actual |
| 6675 | 49.57 | 2023-03-10 | 71 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-09 | 80 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-11-08 | 83 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-07 | 6 | 7 | 8 | Actual |
| 36591 | 645.03 | 2025-07-09 | 74 | 6 | 8 | Actual |
| 6627 | 172.30 | 2023-03-10 | 78 | 2 | 8 | Actual |
| 17156 | 37.45 | 2024-01-08 | 82 | 2 | 8 | Actual |
| 5503 | 748.06 | 2023-02-08 | 80 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-09 | 94 | 6 | 8 | Actual |
| 30876 | 463.21 | 2025-02-07 | 66 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-12-09 | 65 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-09-08 | 66 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2024-05-10 | 99 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-08-08 | 83 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-11-07 | 87 | 6 | 8 | Actual |
| 33128 | 60.17 | 2025-04-09 | 69 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2025-04-09 | 39 | 7 | 8 | Actual |
| 18217 | 955.64 | 2024-02-08 | 80 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-06-08 | 57 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2024-04-09 | 61 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-10-08 | 82 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-08-07 | 65 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-08 | 62 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-10-08 | 85 | 2 | 8 | Budget |
| 19162 | 125.33 | 2024-03-09 | 82 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-08-07 | 66 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-08-07 | 99 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-11-08 | 81 | 2 | 8 | Budget |
| 5579 | -147.40 | 2023-02-08 | 91 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-11-08 | 80 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-09 | 61 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-01-08 | 85 | 6 | 8 | Budget |
| 16163 | 207.15 | 2023-12-09 | 89 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-10 | 61 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-09-08 | 91 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-12-08 | 92 | 1 | 8 | Actual |
| 13381 | 27600.00 | 2023-09-08 | 52 | 6 | 8 | Budget |
| 22215 | 620.79 | 2024-06-07 | 73 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-11-08 | 72 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-02-08 | 87 | 6 | 8 | Actual |
| 7812 | 301.09 | 2023-04-10 | 81 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-08-08 | 39 | 7 | 8 | Actual |
| 8832 | 200.00 | 2023-05-11 | 84 | 1 | 8 | Budget |
| 2145 | 20.00 | 2022-11-08 | 82 | 2 | 8 | Budget |
| 3280 | 11800.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
| 5485 | 175.33 | 2023-02-08 | 67 | 2 | 8 | Actual |
| 8833 | 199.57 | 2023-05-11 | 84 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2023-05-11 | 15 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-11-08 | 65 | 2 | 8 | Actual |
| 32083 | 48280.77 | 2025-03-09 | 38 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2024-01-08 | 40 | 7 | 8 | Actual |
| 28636 | 660.18 | 2024-12-08 | 74 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-07-09 | 6 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-06-07 | 15 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-08 | 32 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-07 | 43 | 7 | 8 | Actual |
| 32050 | 202.60 | 2025-03-09 | 85 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-07-09 | 83 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-08 | 63 | 6 | 8 | Budget |
| 4358 | 1100.00 | 2023-01-08 | 62 | 2 | 8 | Budget |
| 22293 | 4.00 | 2024-06-07 | 96 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-05-11 | 67 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-08 | 32 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-09-08 | 65 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-08-08 | 68 | 2 | 8 | Actual |
| 20221 | 146.54 | 2024-04-09 | 84 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-10-08 | 68 | 2 | 8 | Budget |
| 34331 | 112363.78 | 2025-05-10 | 39 | 7 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-09 | 60 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-10-07 | 83 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-09-08 | 91 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-08-08 | 68 | 6 | 8 | Budget |
| 38919 | 59618.86 | 2025-09-08 | 19 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-08 | 62 | 2 | 8 | Budget |
| 34265 | 1092.01 | 2025-05-10 | 87 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-09 | 62 | 2 | 8 | Budget |
| 38932 | 193797.12 | 2025-09-08 | 37 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-07-08 | 19 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2025-01-07 | 38 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-11-07 | 73 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-09 | 24 | 7 | 8 | Actual |
| 4311 | 550.00 | 2023-01-08 | 65 | 1 | 8 | Budget |
| 25323 | 21227.23 | 2024-09-07 | 28 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-09-08 | 77 | 1 | 8 | Budget |
| 38930 | 89470.93 | 2025-09-08 | 34 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-08 | 57 | 6 | 8 | Actual |
| 6607 | 280.00 | 2023-03-10 | 65 | 2 | 8 | Budget |
| 34263 | 245.03 | 2025-05-10 | 84 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-11-08 | 73 | 2 | 8 | Budget |
| 20188 | 395.03 | 2024-04-09 | 78 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-08-07 | 89 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-08-08 | 74 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-08 | 80 | 1 | 8 | Actual |
| 20198 | -333.76 | 2024-04-09 | 91 | 1 | 8 | Actual |
| 18186 | 38.96 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-11-08 | 84 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-11-07 | 60 | 2 | 8 | Actual |
| 29749 | 563.21 | 2025-01-07 | 65 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-09 | 62 | 1 | 8 | Budget |
| 1105 | 57521.85 | 2022-10-08 | 13 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 6728 | 132855.07 | 2023-03-10 | 29 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-10-07 | 66 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-10 | 62 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-08 | 45 | 7 | 8 | Actual |
| 4449 | 125.33 | 2023-01-08 | 85 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-08 | 37 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-09 | 29 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-11-08 | 65 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-05-10 | 96 | 2 | 8 | Actual |
| 18189 | 108.66 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-07-09 | 65 | 6 | 8 | Actual |
| 7763 | 155.63 | 2023-04-10 | 90 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-12-09 | 84 | 1 | 8 | Budget |
| 27425 | 537.45 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2024-01-08 | 34 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-08-07 | 22 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-09-07 | 81 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-09 | 54 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-09-08 | 78 | 1 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-09 | 101 | 6 | 8 | Budget |
| 12277 | 48.05 | 2023-08-08 | 71 | 6 | 8 | Actual |
| 33102 | 910.19 | 2025-04-09 | 73 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-08 | 80 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-08-08 | 84 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-08 | 87 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-09 | 33 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2023-12-09 | 19 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-09-08 | 87 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-09 | 6 | 7 | 8 | Actual |
| 18206 | 496.54 | 2024-02-08 | 66 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-12-08 | 39 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-09 | 29 | 7 | 8 | Actual |
| 29750 | 511.70 | 2025-01-07 | 66 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-10 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2023-02-08 | 61 | 6 | 8 | Actual |
| 7786 | 323.81 | 2023-04-10 | 65 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-09 | 65 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-10-07 | 80 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2023-02-08 | 54 | 6 | 8 | Actual |
| 4453 | 128.36 | 2023-01-08 | 89 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-08 | 99 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-09 | 39 | 7 | 8 | Actual |
| 19200 | 6.00 | 2024-03-09 | 96 | 2 | 8 | Actual |
| 22319 | 34204.75 | 2024-06-07 | 38 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-10-08 | 90 | 1 | 8 | Actual |
| 33146 | 217.75 | 2025-04-09 | 94 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-09-08 | 53 | 6 | 8 | Actual |
| 5483 | 200.00 | 2023-02-08 | 66 | 2 | 8 | Budget |
| 2200 | 100.00 | 2022-11-08 | 78 | 6 | 8 | Budget |
| 25296 | 187.45 | 2024-09-07 | 83 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-08 | 12 | 2 | 8 | Actual |
| 34235 | 410.18 | 2025-05-10 | 84 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-08 | 57 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-08 | 61 | 6 | 8 | Actual |
| 5487 | 100.00 | 2023-02-08 | 68 | 2 | 8 | Budget |
| 4469 | 152423.62 | 2023-01-08 | 15 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2024-01-08 | 38 | 7 | 8 | Actual |
| 20199 | 558.67 | 2024-04-09 | 92 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-08-08 | 66 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-09 | 8 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-08-08 | 97 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-10-07 | 89 | 1 | 8 | Actual |
| 33158 | 519.27 | 2025-04-09 | 66 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-09-08 | 84 | 2 | 8 | Budget |
| 29836 | 1228679.30 | 2025-01-07 | 46 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-10-08 | 83 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-11-08 | 68 | 2 | 8 | Actual |
| 4376 | 688.97 | 2023-01-08 | 77 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-08-08 | 71 | 2 | 8 | Budget |
| 23201 | 240.48 | 2024-07-08 | 84 | 1 | 8 | Actual |
| 4346 | 179.87 | 2023-01-08 | 89 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-06-07 | 69 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-09 | 61 | 2 | 8 | Actual |
| 21269 | 114.72 | 2024-05-10 | 68 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 18149 | 55.63 | 2024-02-08 | 69 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-09-07 | 62 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2024-04-09 | 53 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-12-08 | 83 | 1 | 8 | Actual |
| 6572 | 200.00 | 2023-03-10 | 74 | 1 | 8 | Budget |
| 9993 | 196.54 | 2023-06-08 | 83 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-11 | 62 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-07-09 | 85 | 6 | 8 | Actual |
| 30878 | 182.90 | 2025-02-07 | 68 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-12-09 | 73 | 6 | 8 | Actual |
| 30870 | 15.00 | 2025-02-07 | 96 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-11-08 | 76 | 2 | 8 | Actual |
| 30896 | 360.18 | 2025-02-07 | 92 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-01-08 | 65 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-07-09 | 84 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-07 | 19 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-12-09 | 85 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-09-08 | 85 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-06-07 | 66 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-07-09 | 61 | 6 | 8 | Budget |
| 6634 | 135.93 | 2023-03-10 | 83 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2023-01-08 | 37 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2025-05-10 | 14 | 7 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-08 | 56 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-03-09 | 87 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-07-09 | 66 | 2 | 8 | Actual |
| 33127 | 202.60 | 2025-04-09 | 68 | 2 | 8 | Actual |
| 7766 | 160.18 | 2023-04-10 | 94 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-07-09 | 54 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-04-10 | 77 | 2 | 8 | Budget |
| 29802 | 346.54 | 2025-01-07 | 90 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-01-08 | 67 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2025-01-07 | 14 | 7 | 8 | Actual |
| 21234 | 475.33 | 2024-05-10 | 66 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2025-05-10 | 100 | 7 | 8 | Actual |
| 4364 | 235.93 | 2023-01-08 | 67 | 2 | 8 | Actual |
| 21250 | 682.91 | 2024-05-10 | 87 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-09-07 | 8 | 7 | 8 | Actual |
| 19197 | -189.82 | 2024-03-09 | 91 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-12-08 | 62 | 1 | 8 | Actual |
| 17187 | 220.78 | 2024-01-08 | 78 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-09-07 | 87 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2025-01-07 | 80 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-07 | 21 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2025-04-09 | 56 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-10-08 | 68 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-08-08 | 69 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2025-01-07 | 80 | 6 | 8 | Actual |
| 8838 | 195.02 | 2023-05-11 | 89 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-07-08 | 4 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-07-09 | 20 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-11-07 | 66 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-10-08 | 85 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-12-09 | 66 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-07-09 | 84 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-07-08 | 89 | 6 | 8 | Actual |
| 34248 | 813.22 | 2025-05-10 | 65 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-08 | 72 | 6 | 8 | Actual |
| 4317 | 234.42 | 2023-01-08 | 68 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-07 | 97 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-10-08 | 81 | 1 | 8 | Budget |
| 3292 | 7300.00 | 2022-12-09 | 63 | 6 | 8 | Budget |
| 6731 | 19577.20 | 2023-03-10 | 33 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-10-07 | 7 | 7 | 8 | Actual |
| 994 | 2498.10 | 2022-10-08 | 61 | 2 | 8 | Actual |
| 7730 | 200.00 | 2023-04-10 | 66 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2023-04-10 | 60 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-03-10 | 66 | 1 | 8 | Budget |
| 22208 | 6025.44 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-06-08 | 72 | 6 | 8 | Budget |
| 19191 | 190.48 | 2024-03-09 | 83 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
| 1082 | 37.45 | 2022-10-08 | 82 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-11-07 | 40 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-06-08 | 74 | 2 | 8 | Budget |
| 37712 | 87.45 | 2025-08-08 | 82 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2025-03-09 | 61 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-09 | 87 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-08 | 62 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-09 | 24 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-06-08 | 67 | 6 | 8 | Actual |
| 17191 | 182.90 | 2024-01-08 | 83 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-05-11 | 71 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2023-05-11 | 18 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-06-08 | 81 | 6 | 8 | Budget |
| 5480 | 1501.11 | 2023-02-08 | 62 | 2 | 8 | Actual |
| 5489 | 37.45 | 2023-02-08 | 69 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-08 | 20 | 7 | 8 | Actual |
| 34292 | 982.92 | 2025-05-10 | 80 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-07-09 | 91 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-06-07 | 92 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-06-08 | 81 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-07-09 | 74 | 2 | 8 | Budget |
| 26332 | 231.39 | 2024-10-07 | 83 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-06-08 | 83 | 1 | 8 | Budget |
| 22229 | -298.91 | 2024-06-07 | 91 | 1 | 8 | Actual |
| 30910 | 425.33 | 2025-02-07 | 67 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2023-01-08 | 29 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-12-08 | 20 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-09 | 4 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-08 | 43 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2025-04-09 | 19 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-08-08 | 91 | 6 | 8 | Actual |
| 29782 | 807.16 | 2025-01-07 | 65 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-08-08 | 83 | 1 | 8 | Budget |
| 7822 | 280.00 | 2023-04-10 | 87 | 6 | 8 | Budget |
| 3299 | 100.00 | 2022-12-09 | 67 | 6 | 8 | Budget |
| 37735 | 364.72 | 2025-08-08 | 68 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-05-10 | 90 | 1 | 8 | Actual |
| 5466 | 750.00 | 2023-02-08 | 87 | 1 | 8 | Budget |
| 25230 | 435.94 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-08 | 61 | 6 | 8 | Budget |
| 6622 | 304.12 | 2023-03-10 | 76 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-08 | 61 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-10-08 | 67 | 2 | 8 | Budget |
| 24293 | 82476.86 | 2024-08-07 | 31 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-12-09 | 94 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-08 | 60 | 2 | 8 | Actual |
| 20207 | 613.21 | 2024-04-09 | 66 | 2 | 8 | Actual |
| 5473 | 9.00 | 2023-02-08 | 96 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-10 | 40 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-07-09 | 78 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-12-08 | 89 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-06-08 | 6 | 7 | 8 | Actual |
| 8825 | 750.00 | 2023-05-11 | 80 | 1 | 8 | Budget |
| 10084 | 19233.26 | 2023-06-08 | 24 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
| 21278 | 779.88 | 2024-05-10 | 80 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-08-08 | 83 | 1 | 8 | Actual |
| 6609 | 352.60 | 2023-03-10 | 66 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2023-02-08 | 61 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2023-04-10 | 23 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-08 | 87 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-10 | 31 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-09-07 | 96 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-03-09 | 83 | 1 | 8 | Actual |
| 16151 | 366.24 | 2023-12-09 | 73 | 6 | 8 | Actual |
| 18207 | 255.63 | 2024-02-08 | 67 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2024-02-08 | 37 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-08-07 | 83 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-05-11 | 91 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-07-09 | 71 | 1 | 8 | Budget |
| 4361 | 461.70 | 2023-01-08 | 66 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-06-07 | 35 | 7 | 8 | Actual |
| 17196 | 243.51 | 2024-01-08 | 90 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-09 | 101 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-09 | 56 | 6 | 8 | Budget |
| 19187 | 238.96 | 2024-03-09 | 78 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-09 | 61 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-08 | 37 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-11 | 61 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-09 | 7 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-12-09 | 74 | 2 | 8 | Budget |
| 21264 | 2208.70 | 2024-05-10 | 62 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-07-09 | 67 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-12-09 | 71 | 1 | 8 | Budget |
| 4348 | -220.13 | 2023-01-08 | 91 | 1 | 8 | Actual |
| 1009 | 198.05 | 2022-10-08 | 73 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-08 | 94 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-09-08 | 68 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-06-08 | 67 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-09 | 99 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2025-02-07 | 19 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-06-07 | 83 | 1 | 8 | Actual |
| 21215 | 446.54 | 2024-05-10 | 78 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-07-09 | 62 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2024-05-10 | 8 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-11-08 | 84 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-11 | 94 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2024-01-08 | 31 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-08 | 28 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-07-09 | 96 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-08 | 62 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-11-07 | 14 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-08-08 | 89 | 2 | 8 | Actual |
| 20181 | 379.88 | 2024-04-09 | 68 | 1 | 8 | Actual |
| 8948 | 182.90 | 2023-05-11 | 92 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-08 | 57 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-10-08 | 83 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-12-09 | 80 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-11-07 | 76 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-06-08 | 91 | 2 | 8 | Actual |
| 20182 | 111.69 | 2024-04-09 | 69 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-10-08 | 66 | 1 | 8 | Actual |
| 5444 | 496.54 | 2023-02-08 | 73 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-05-11 | 83 | 2 | 8 | Budget |
| 3325 | 90.00 | 2022-12-09 | 84 | 6 | 8 | Budget |
| 26384 | 280856.31 | 2024-10-07 | 15 | 7 | 8 | Actual |
| 16085 | 492.00 | 2023-12-09 | 67 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-08 | 62 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-11 | 63 | 6 | 8 | Budget |
| 19250 | 4787.53 | 2024-03-09 | 23 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-10-07 | 74 | 6 | 8 | Actual |
| 29764 | 176.84 | 2025-01-07 | 84 | 2 | 8 | Actual |
| 5438 | 200.00 | 2023-02-08 | 67 | 1 | 8 | Budget |
| 27436 | 713.22 | 2024-11-07 | 92 | 1 | 8 | Actual |
| 17149 | 245.03 | 2024-01-08 | 73 | 2 | 8 | Actual |
| 32007 | 473.82 | 2025-03-09 | 74 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 26293 | 425.33 | 2024-10-07 | 68 | 1 | 8 | Actual |
| 19220 | 620.79 | 2024-03-09 | 77 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-10-08 | 85 | 1 | 8 | Budget |
| 35460 | 845000.16 | 2025-06-08 | 101 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2025-05-10 | 32 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-08-08 | 90 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-11-07 | 71 | 1 | 8 | Actual |
| 29763 | 213.21 | 2025-01-07 | 83 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-11-08 | 90 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-07-09 | 83 | 6 | 8 | Budget |
| 34323 | 246937.50 | 2025-05-10 | 29 | 7 | 8 | Actual |
| 5435 | 480.00 | 2023-02-08 | 66 | 1 | 8 | Budget |
| 25250 | 205.63 | 2024-09-07 | 67 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-08-07 | 74 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-09 | 34 | 7 | 8 | Actual |
| 19182 | 95.02 | 2024-03-09 | 71 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-08 | 60 | 6 | 8 | Budget |
| 25237 | 1501.11 | 2024-09-07 | 87 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-08-08 | 76 | 1 | 8 | Actual |
| 6562 | 967.77 | 2023-03-10 | 66 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-09-07 | 97 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-03-10 | 71 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-11-08 | 89 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-10-07 | 71 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-11-08 | 20 | 7 | 8 | Actual |
| 3277 | 3.00 | 2022-12-09 | 96 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-06-07 | 90 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-10-08 | 85 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-08 | 80 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-10-08 | 67 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-12-08 | 46 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2023-03-10 | 34 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-09-07 | 74 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-12-09 | 34 | 7 | 8 | Actual |
| 20253 | 222.30 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-09-08 | 84 | 1 | 8 | Actual |
| 9925 | 75.32 | 2023-06-08 | 69 | 1 | 8 | Actual |
| 4439 | 480.00 | 2023-01-08 | 80 | 6 | 8 | Budget |
| 7708 | 200.00 | 2023-04-10 | 84 | 1 | 8 | Budget |
| 15184 | 211.69 | 2023-11-08 | 90 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-10-07 | 46 | 7 | 8 | Actual |
| 4428 | 857.16 | 2023-01-08 | 72 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-11 | 76 | 6 | 8 | Budget |
| 4351 | 7.00 | 2023-01-08 | 96 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-08 | 43 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-09-08 | 92 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-08 | 6 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-08 | 65 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-11-08 | 61 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-10 | 61 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-12-09 | 54 | 6 | 8 | Actual |
| 29752 | 202.60 | 2025-01-07 | 68 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-06-08 | 74 | 6 | 8 | Actual |
| 29783 | 734.43 | 2025-01-07 | 66 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-05-10 | 73 | 2 | 8 | Actual |
| 7747 | 100.00 | 2023-04-10 | 78 | 2 | 8 | Budget |
| 28675 | 137768.80 | 2024-12-08 | 34 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-09-07 | 65 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-08 | 62 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-11-07 | 87 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-06-08 | 67 | 1 | 8 | Actual |
| 21254 | 352.60 | 2024-05-10 | 92 | 2 | 8 | Actual |
| 7817 | 70.00 | 2023-04-10 | 84 | 6 | 8 | Budget |
| 10065 | 61627.99 | 2023-06-08 | 94 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-06-08 | 99 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-01-07 | 62 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-09-08 | 7 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-06-08 | 83 | 2 | 8 | Budget |
| 14107 | 648.06 | 2023-10-08 | 76 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-08-07 | 92 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-08-08 | 62 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-08 | 80 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2025-04-09 | 101 | 6 | 8 | Actual |
| 7750 | 316.24 | 2023-04-10 | 81 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2024-02-08 | 4 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-08-08 | 85 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-11-08 | 35 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-09-07 | 84 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-05-10 | 12 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-08-08 | 14 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2024-02-08 | 62 | 1 | 8 | Actual |
| 19212 | 160.18 | 2024-03-09 | 67 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-09 | 77 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-10-08 | 76 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-09-08 | 33 | 7 | 8 | Actual |
| 36536 | 551.09 | 2025-07-09 | 83 | 1 | 8 | Actual |
| 29801 | 226.84 | 2025-01-07 | 89 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-06-08 | 87 | 6 | 8 | Budget |
| 20266 | 743190.69 | 2024-04-09 | 4 | 7 | 8 | Actual |
| 21253 | -209.52 | 2024-05-10 | 91 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 13472 | 15998.35 | 2023-09-08 | 100 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2024-02-08 | 23 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-09-07 | 15 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-09-08 | 46 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-12-09 | 87 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-07 | 13 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-11-08 | 82 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-01-08 | 76 | 2 | 8 | Actual |
| 18176 | 158.66 | 2024-02-08 | 68 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-11 | 40 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-08-08 | 32 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2024-02-08 | 28 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-08 | 53 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-06-08 | 80 | 1 | 8 | Budget |
| 6730 | 26474.30 | 2023-03-10 | 32 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-12-09 | 87 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-09-08 | 72 | 6 | 8 | Actual |
| 18221 | 182.90 | 2024-02-08 | 84 | 6 | 8 | Actual |
| 8816 | 376.85 | 2023-05-11 | 74 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-08 | 4 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2024-03-09 | 4 | 7 | 8 | Actual |
| 34251 | 279.87 | 2025-05-10 | 68 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-08-08 | 84 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2024-04-09 | 37 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-07 | 32 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-07 | 76 | 6 | 8 | Actual |
| 6560 | 550.00 | 2023-03-10 | 65 | 1 | 8 | Budget |
| 2126 | 80.00 | 2022-11-08 | 68 | 2 | 8 | Budget |
| 17119 | 69.26 | 2024-01-08 | 69 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-08-08 | 28 | 7 | 8 | Actual |
| 16165 | -250.43 | 2023-12-09 | 91 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-09 | 65 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-10-07 | 85 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-11-07 | 91 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-07-08 | 100 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-09-08 | 90 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-09 | 76 | 6 | 8 | Budget |
| 11069 | 750.00 | 2023-07-09 | 87 | 1 | 8 | Budget |
| 34218 | 8554.27 | 2025-05-10 | 61 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-11-07 | 71 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-06-07 | 18 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-09-08 | 67 | 2 | 8 | Budget |
| 7806 | 422.30 | 2023-04-10 | 77 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2025-04-09 | 24 | 7 | 8 | Actual |
| 3273 | 154.11 | 2022-12-09 | 90 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-05-10 | 65 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 17122 | 454.12 | 2024-01-08 | 74 | 1 | 8 | Actual |
| 6636 | 117.75 | 2023-03-10 | 84 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-08 | 45 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-08 | 61 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-12-09 | 89 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-08 | 99 | 6 | 8 | Actual |
| 21271 | 49.57 | 2024-05-10 | 71 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-11-08 | 12 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-08 | 62 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-07-08 | 80 | 2 | 8 | Actual |
| 29803 | -274.67 | 2025-01-07 | 91 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-08 | 80 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-11-08 | 34 | 7 | 8 | Actual |
| 5465 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 36622 | 16051.38 | 2025-07-09 | 22 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-08 | 8 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2025-03-09 | 99 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-05-11 | 71 | 2 | 8 | Budget |
| 33196 | 15890.77 | 2025-04-09 | 22 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-08 | 35 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-10-07 | 99 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 20236 | 5522.40 | 2024-04-09 | 62 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-11-08 | 92 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-10-08 | 78 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-08-08 | 71 | 2 | 8 | Actual |
| 8822 | 200.00 | 2023-05-11 | 78 | 1 | 8 | Budget |
| 26291 | 1081.40 | 2024-10-07 | 66 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-09 | 22 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-11-08 | 83 | 2 | 8 | Actual |
| 6611 | 182.90 | 2023-03-10 | 67 | 2 | 8 | Actual |
| 34302 | 385.94 | 2025-05-10 | 92 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-06-08 | 101 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-08 | 14 | 7 | 8 | Actual |
| 21225 | -414.06 | 2024-05-10 | 91 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-08-08 | 78 | 2 | 8 | Budget |
| 10021 | 750.00 | 2023-06-08 | 62 | 6 | 8 | Budget |
| 26318 | 563.21 | 2024-10-07 | 65 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-09-08 | 66 | 6 | 8 | Budget |
| 38936 | 71685.24 | 2025-09-08 | 43 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-07-09 | 97 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-08-08 | 54 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 29726 | 205.63 | 2025-01-07 | 71 | 1 | 8 | Actual |
| 2157 | 269.27 | 2022-11-08 | 92 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-08-07 | 69 | 6 | 8 | Actual |
| 19192 | 160.18 | 2024-03-09 | 84 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-06-08 | 46 | 7 | 8 | Actual |
| 6640 | 380.00 | 2023-03-10 | 87 | 2 | 8 | Budget |
| 34279 | 17543.83 | 2025-05-10 | 63 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-07-08 | 81 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-05-11 | 73 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-07-08 | 68 | 2 | 8 | Actual |
| 6626 | 100.00 | 2023-03-10 | 78 | 2 | 8 | Budget |
| 6663 | 950.00 | 2023-03-10 | 62 | 6 | 8 | Budget |
| 29778 | 51227.79 | 2025-01-07 | 60 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2024-11-07 | 43 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2023-01-08 | 38 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-08 | 7 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-09 | 7 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2023-03-10 | 7 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-09 | 37 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2023-01-08 | 31 | 7 | 8 | Actual |
| 21249 | 157.14 | 2024-05-10 | 85 | 2 | 8 | Actual |
| 5511 | 135.93 | 2023-02-08 | 84 | 2 | 8 | Actual |
| 5551 | 550.00 | 2023-02-08 | 72 | 6 | 8 | Budget |
| 29831 | 127739.82 | 2025-01-07 | 37 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2023-01-08 | 40 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-08-08 | 80 | 6 | 8 | Budget |
| 27504 | 1426904.94 | 2024-11-07 | 4 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-08 | 60 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2023-05-11 | 22 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2025-02-07 | 54 | 6 | 8 | Actual |
| 20258 | 295.03 | 2024-04-09 | 90 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-05-11 | 71 | 1 | 8 | Budget |
| 17158 | 107.14 | 2024-01-08 | 84 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-12-09 | 83 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-11 | 61 | 6 | 8 | Budget |
| 34317 | 17774.14 | 2025-05-10 | 20 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-08 | 21 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-09-08 | 80 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2022-10-08 | 57 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 14104 | 107.14 | 2023-10-08 | 71 | 1 | 8 | Actual |
| 34250 | 376.85 | 2025-05-10 | 67 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-09-08 | 68 | 6 | 8 | Budget |
| 37724 | 28757.68 | 2025-08-08 | 53 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-10-07 | 68 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2023-01-08 | 57 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2025-02-07 | 81 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-08 | 61 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-10-08 | 80 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-09-08 | 82 | 6 | 8 | Budget |
| 5563 | 643.52 | 2023-02-08 | 80 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-06-08 | 82 | 2 | 8 | Budget |
| 7738 | 220.00 | 2023-04-10 | 73 | 2 | 8 | Budget |
| 6578 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
| 5564 | 480.00 | 2023-02-08 | 80 | 6 | 8 | Budget |
| 22285 | 145.02 | 2024-06-07 | 84 | 6 | 8 | Actual |
| 4431 | 200.00 | 2023-01-08 | 74 | 6 | 8 | Budget |
| 3358 | 22384.83 | 2022-12-09 | 32 | 7 | 8 | Actual |
| 29758 | 907.16 | 2025-01-07 | 77 | 2 | 8 | Actual |
| 20213 | 602.61 | 2024-04-09 | 74 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-12-09 | 68 | 1 | 8 | Actual |
| 20183 | 158.66 | 2024-04-09 | 71 | 1 | 8 | Actual |
| 35464 | 21151.48 | 2025-06-08 | 8 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-09-08 | 77 | 2 | 8 | Budget |
| 11129 | 198.05 | 2023-07-09 | 54 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-08-07 | 91 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-08 | 4 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-08-08 | 63 | 6 | 8 | Actual |
| 7809 | 380.00 | 2023-04-10 | 80 | 6 | 8 | Budget |
| 6616 | 37.45 | 2023-03-10 | 71 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-09-08 | 82 | 1 | 8 | Budget |
| 37758 | 34500.00 | 2025-08-08 | 99 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-08 | 61 | 1 | 8 | Budget |
| 4462 | 428254.52 | 2023-01-08 | 101 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 25302 | -195.88 | 2024-09-07 | 91 | 6 | 8 | Actual |
| 5482 | 280.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 33201 | 99842.34 | 2025-04-09 | 31 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-07-09 | 84 | 6 | 8 | Budget |
| 5594 | 10395.21 | 2023-02-08 | 18 | 7 | 8 | Actual |
| 34236 | 373.82 | 2025-05-10 | 85 | 1 | 8 | Actual |
| 20217 | 860.19 | 2024-04-09 | 80 | 2 | 8 | Actual |
| 31982 | 551.09 | 2025-03-09 | 78 | 1 | 8 | Actual |
| 18192 | 176.84 | 2024-02-08 | 90 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-11-08 | 74 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-07-09 | 82 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-11-07 | 91 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-07-09 | 81 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-09 | 31 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-06-08 | 96 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-10-07 | 67 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2024-05-10 | 14 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-07-09 | 66 | 1 | 8 | Budget |
| 37776 | 114635.04 | 2025-08-08 | 31 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-11-08 | 71 | 1 | 8 | Budget |
| 18209 | 55.63 | 2024-02-08 | 69 | 6 | 8 | Actual |
| 8877 | 30.00 | 2023-05-11 | 82 | 2 | 8 | Budget |
| 24294 | 28471.31 | 2024-08-07 | 32 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-09-07 | 65 | 6 | 8 | Actual |
| 17137 | 473.82 | 2024-01-08 | 94 | 1 | 8 | Actual |
| 5502 | 480.00 | 2023-02-08 | 80 | 2 | 8 | Budget |
| 22217 | 702.61 | 2024-06-07 | 76 | 1 | 8 | Actual |
| 22288 | 141.99 | 2024-06-07 | 89 | 6 | 8 | Actual |
| 8806 | 480.00 | 2023-05-11 | 66 | 1 | 8 | Budget |
| 26382 | 214732.35 | 2024-10-07 | 13 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-08 | 80 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-08-08 | 91 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-11-08 | 89 | 2 | 8 | Actual |
| 7712 | 955.64 | 2023-04-10 | 87 | 1 | 8 | Actual |
| 29723 | 651.09 | 2025-01-07 | 67 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2023-01-08 | 52 | 6 | 8 | Budget |
| 13315 | 842.01 | 2023-09-08 | 81 | 1 | 8 | Actual |
| 7808 | 141.99 | 2023-04-10 | 78 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-06-08 | 81 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-10-08 | 81 | 6 | 8 | Actual |
| 19186 | 826.85 | 2024-03-09 | 77 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-09-08 | 78 | 2 | 8 | Budget |
| 9933 | 380.00 | 2023-06-08 | 76 | 1 | 8 | Budget |
| 7820 | 85.93 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-08 | 60 | 2 | 8 | Budget |
| 9970 | 213.21 | 2023-06-08 | 67 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-09-08 | 65 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-08-08 | 65 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-09-08 | 96 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-11-08 | 72 | 6 | 8 | Budget |
| 13322 | 100.00 | 2023-09-08 | 85 | 1 | 8 | Budget |
| 35431 | 2775.38 | 2025-06-08 | 62 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-12-09 | 15 | 7 | 8 | Actual |
| 4389 | 90.00 | 2023-01-08 | 84 | 2 | 8 | Budget |
| 8941 | 70.00 | 2023-05-11 | 85 | 6 | 8 | Budget |
| 34319 | 16210.47 | 2025-05-10 | 22 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-08 | 13 | 7 | 8 | Actual |
| 7811 | 200.00 | 2023-04-10 | 81 | 6 | 8 | Budget |
| 25238 | 310.18 | 2024-09-07 | 89 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-11-08 | 31 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-07 | 100 | 7 | 8 | Actual |
| 31977 | 220.78 | 2025-03-09 | 71 | 1 | 8 | Actual |
| 18168 | 9.00 | 2024-02-08 | 96 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-09 | 34 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-08-08 | 97 | 6 | 8 | Actual |
| 7696 | 955.64 | 2023-04-10 | 77 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-10 | 39 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 13470 | 67059.18 | 2023-09-08 | 43 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-09-07 | 29 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-10-07 | 96 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-06-08 | 76 | 2 | 8 | Actual |
| 6571 | 655.64 | 2023-03-10 | 73 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-08 | 61 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2025-02-07 | 33 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-09 | 15 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
| 1093 | -126.19 | 2022-10-08 | 91 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-06-07 | 65 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-08 | 87 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-09 | 63 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2023-05-11 | 4 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-09 | 46 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-11-08 | 78 | 6 | 8 | Actual |
| 8881 | 90.00 | 2023-05-11 | 84 | 2 | 8 | Budget |
| 33144 | -204.98 | 2025-04-09 | 91 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-11-08 | 18 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2024-05-10 | 24 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-10-08 | 68 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-08-08 | 78 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-10-08 | 82 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-09-08 | 85 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-11-08 | 83 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2023-11-08 | 24 | 7 | 8 | Actual |
| 19156 | 608.67 | 2024-03-09 | 74 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-12-09 | 66 | 6 | 8 | Budget |
| 18225 | 273.81 | 2024-02-08 | 90 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-06-08 | 22 | 7 | 8 | Actual |
| 7688 | 107.14 | 2023-04-10 | 71 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-06-07 | 67 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-05-11 | 77 | 2 | 8 | Budget |
| 22272 | 110.17 | 2024-06-07 | 68 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-07-09 | 81 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2025-02-07 | 87 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-12-08 | 82 | 6 | 8 | Actual |
| 33101 | 220.78 | 2025-04-09 | 71 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-08 | 56 | 6 | 8 | Budget |
| 16087 | 110.17 | 2023-12-09 | 69 | 1 | 8 | Actual |
| 7703 | 480.00 | 2023-04-10 | 81 | 1 | 8 | Budget |
| 6725 | 3682.97 | 2023-03-10 | 23 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-10-08 | 62 | 2 | 8 | Actual |
| 5499 | 380.00 | 2023-02-08 | 77 | 2 | 8 | Budget |
| 8916 | 23.81 | 2023-05-11 | 69 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-06-08 | 78 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-10-08 | 84 | 6 | 8 | Actual |
| 33141 | 955.64 | 2025-04-09 | 87 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-06-08 | 69 | 1 | 8 | Actual |
| 8890 | 198.05 | 2023-05-11 | 94 | 2 | 8 | Actual |
| 19218 | 399.57 | 2024-03-09 | 74 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2023-01-08 | 62 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-08-08 | 85 | 1 | 8 | Budget |
| 38856 | 355.63 | 2025-09-08 | 73 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-12-09 | 80 | 2 | 8 | Budget |
| 950 | 861.70 | 2022-10-08 | 65 | 1 | 8 | Actual |
| 20243 | 119.27 | 2024-04-09 | 71 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2025-05-10 | 15 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-10-07 | 92 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 20180 | 501.09 | 2024-04-09 | 67 | 1 | 8 | Actual |
| 6699 | 80.00 | 2023-03-10 | 85 | 6 | 8 | Budget |
| 34294 | 63.20 | 2025-05-10 | 82 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-09-08 | 62 | 6 | 8 | Actual |
| 31991 | 617.76 | 2025-03-09 | 90 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-09 | 43 | 7 | 8 | Actual |
| 19211 | 304.12 | 2024-03-09 | 66 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-10 | 6 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-09-08 | 87 | 1 | 8 | Actual |
| 6619 | 220.00 | 2023-03-10 | 73 | 2 | 8 | Budget |
| 8835 | 185.93 | 2023-05-11 | 85 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-11-08 | 61 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-06-08 | 15 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-06-07 | 71 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-10-08 | 90 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-08-08 | 73 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2023-02-08 | 63 | 6 | 8 | Budget |
| 30953 | 42889.76 | 2025-02-07 | 32 | 7 | 8 | Actual |
| 14130 | 182.90 | 2023-10-08 | 68 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-08 | 60 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-08-07 | 56 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-08-07 | 71 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-09-07 | 40 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-11-08 | 38 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-12-09 | 68 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-08 | 53 | 6 | 8 | Actual |
| 6672 | 80.00 | 2023-03-10 | 68 | 6 | 8 | Budget |
| 6696 | 149.57 | 2023-03-10 | 83 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-09 | 20 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-11-08 | 81 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-09-07 | 46 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2023-03-10 | 57 | 6 | 8 | Budget |
| 3246 | 41.99 | 2022-12-09 | 71 | 2 | 8 | Actual |
| 8803 | 838.98 | 2023-05-11 | 65 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-11-08 | 71 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-08-08 | 71 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-05-10 | 67 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-10-08 | 84 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2024-12-08 | 12 | 2 | 8 | Actual |
| 18208 | 191.99 | 2024-02-08 | 68 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-10-08 | 46 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2025-02-07 | 29 | 7 | 8 | Actual |
| 4388 | 157.14 | 2023-01-08 | 84 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-08 | 28 | 7 | 8 | Actual |
| 8933 | 296.54 | 2023-05-11 | 81 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-08 | 40 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-11-08 | 68 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2024-03-09 | 6 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-07-09 | 80 | 6 | 8 | Budget |
| 12248 | 145.02 | 2023-08-08 | 94 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-10-08 | 67 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-09-08 | 71 | 2 | 8 | Budget |
| 13378 | 208.66 | 2023-09-08 | 94 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-08-08 | 74 | 2 | 8 | Budget |
| 6713 | 690150.30 | 2023-03-10 | 4 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-09 | 38 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-08 | 100 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2025-05-10 | 21 | 7 | 8 | Actual |
| 5468 | 304.12 | 2023-02-08 | 89 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2025-01-07 | 12 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-10-08 | 73 | 2 | 8 | Actual |
| 7743 | 200.00 | 2023-04-10 | 76 | 2 | 8 | Budget |
| 35418 | 178.36 | 2025-06-08 | 89 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-07 | 76 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-11-08 | 66 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-07-09 | 68 | 2 | 8 | Actual |
| 21282 | 146.54 | 2024-05-10 | 84 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2024-05-10 | 80 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-10 | 63 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2023-04-10 | 37 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-09-08 | 81 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-04-10 | 78 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-08 | 4 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-11-08 | 94 | 2 | 8 | Actual |
| 29754 | 82.90 | 2025-01-07 | 71 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-08-08 | 92 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-10-08 | 87 | 2 | 8 | Budget |
| 12176 | 546.55 | 2023-08-08 | 76 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-09-08 | 4 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-06-08 | 29 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-11-08 | 53 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-08 | 101 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2024-02-08 | 101 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-10-08 | 71 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-12-08 | 89 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-08 | 33 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2023-02-08 | 19 | 7 | 8 | Actual |
| 29766 | 955.64 | 2025-01-07 | 87 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2024-05-10 | 33 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-09-08 | 91 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-10-08 | 72 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-07-08 | 63 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-07-09 | 94 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-11-07 | 96 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-07-09 | 60 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-08-07 | 94 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-08 | 61 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-07-08 | 14 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-06-08 | 66 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-09 | 61 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-08 | 94 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-08 | 52 | 6 | 8 | Budget |
| 36530 | 1125.34 | 2025-07-09 | 76 | 1 | 8 | Actual |
| 34256 | 613.21 | 2025-05-10 | 76 | 2 | 8 | Actual |
| 20223 | 819.28 | 2024-04-09 | 87 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-10 | 4 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-10-08 | 6 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2025-05-10 | 77 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-10 | 72 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-06-07 | 7 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-09 | 52 | 6 | 8 | Budget |
| 3248 | 220.00 | 2022-12-09 | 73 | 2 | 8 | Budget |
| 3275 | 205.63 | 2022-12-09 | 92 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-08 | 87 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-10-08 | 74 | 2 | 8 | Budget |
| 8824 | 1079.89 | 2023-05-11 | 80 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2025-03-09 | 60 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-07-09 | 85 | 2 | 8 | Budget |
| 12186 | 70.78 | 2023-08-08 | 82 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-09-08 | 73 | 1 | 8 | Actual |
| 9956 | 505.64 | 2023-06-08 | 94 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-08-08 | 100 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-09 | 53 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-11-07 | 37 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-07 | 81 | 1 | 8 | Actual |
| 6630 | 385.94 | 2023-03-10 | 81 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-09-08 | 78 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-04-09 | 74 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-07-09 | 77 | 2 | 8 | Actual |
| 5459 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 11176 | 119.27 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2024-05-10 | 29 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-12-09 | 84 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-07-09 | 94 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-06-08 | 82 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-11-08 | 84 | 1 | 8 | Budget |
Generated 2025-11-07 15:14:20.632 UTC