[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 3062
2075 items
NOTE: Only 1000 elements of total 2075 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12178 | 750.00 | 2023-08-07 | 77 | 1 | 8 | Budget |
| 28564 | 98274.12 | 2024-12-07 | 60 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-06 | 63 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-06 | 6 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-08-07 | 78 | 6 | 8 | Budget |
| 7821 | 410.18 | 2023-04-09 | 87 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-06-07 | 65 | 1 | 8 | Budget |
| 37688 | 1910.21 | 2025-08-07 | 87 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-08-06 | 82 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-04-08 | 67 | 2 | 8 | Actual |
| 6677 | 470.79 | 2023-03-09 | 72 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-06-07 | 65 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-06 | 60 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-07 | 80 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-01-07 | 82 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-07 | 76 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-08-07 | 80 | 2 | 8 | Budget |
| 29822 | 6628.48 | 2025-01-06 | 23 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-09 | 62 | 1 | 8 | Budget |
| 38904 | -232.25 | 2025-09-07 | 91 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-06-06 | 85 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2025-09-07 | 14 | 7 | 8 | Actual |
| 20180 | 501.09 | 2024-04-08 | 67 | 1 | 8 | Actual |
| 22288 | 141.99 | 2024-06-06 | 89 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-07 | 20 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-08 | 15 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-08-07 | 13 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-06-07 | 34 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-07 | 19 | 7 | 8 | Actual |
| 3207 | 650.00 | 2022-12-08 | 77 | 1 | 8 | Budget |
| 34275 | 8772.46 | 2025-05-09 | 57 | 6 | 8 | Actual |
| 5553 | 220.00 | 2023-02-07 | 73 | 6 | 8 | Budget |
| 4390 | 80.00 | 2023-01-07 | 85 | 2 | 8 | Budget |
| 13421 | 480.00 | 2023-09-07 | 80 | 6 | 8 | Budget |
| 25255 | 490.48 | 2024-09-06 | 74 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-06-07 | 91 | 2 | 8 | Actual |
| 5510 | 90.00 | 2023-02-07 | 84 | 2 | 8 | Budget |
| 10086 | 145846.22 | 2023-06-07 | 29 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-07 | 32 | 7 | 8 | Actual |
| 8868 | 513.21 | 2023-05-10 | 77 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-10-07 | 68 | 6 | 8 | Actual |
| 30865 | 528.36 | 2025-02-06 | 89 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2024-02-07 | 38 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-10-07 | 74 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-08 | 22 | 7 | 8 | Actual |
| 35436 | 182.90 | 2025-06-07 | 68 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-07-08 | 96 | 1 | 8 | Actual |
| 4326 | 380.00 | 2023-01-07 | 76 | 1 | 8 | Budget |
| 17231 | 21227.23 | 2024-01-07 | 100 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-06 | 14 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-09 | 34 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-07 | 14 | 7 | 8 | Actual |
| 18181 | 319.27 | 2024-02-07 | 76 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-09-07 | 69 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-03-09 | 68 | 2 | 8 | Budget |
| 36589 | 1416.26 | 2025-07-08 | 72 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2025-01-06 | 20 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-07 | 6 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2024-03-08 | 4 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-07 | 31 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2024-12-07 | 60 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2025-02-06 | 94 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-07-07 | 23 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-06-07 | 33 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2025-03-08 | 56 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-07-08 | 89 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2023-04-09 | 23 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-07 | 56 | 6 | 8 | Budget |
| 5602 | 140073.39 | 2023-02-07 | 29 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-10-07 | 74 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-10-06 | 61 | 6 | 8 | Actual |
| 18187 | 135.93 | 2024-02-07 | 83 | 2 | 8 | Actual |
| 7764 | -123.16 | 2023-04-09 | 91 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2024-04-08 | 43 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-10-07 | 76 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-06-07 | 69 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-09-07 | 92 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-06-07 | 87 | 2 | 8 | Budget |
| 38924 | 32581.99 | 2025-09-07 | 24 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-09-07 | 83 | 2 | 8 | Budget |
| 5580 | 248.06 | 2023-02-07 | 92 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-07-07 | 66 | 1 | 8 | Actual |
| 4319 | 67.75 | 2023-01-07 | 69 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2023-01-07 | 46 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-06-07 | 80 | 6 | 8 | Actual |
| 17198 | 325.33 | 2024-01-07 | 92 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-10-07 | 65 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-08-06 | 72 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-09-07 | 92 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-08 | 77 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-08-07 | 20 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-07-07 | 73 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-08 | 65 | 1 | 8 | Actual |
| 4321 | 90.00 | 2023-01-07 | 71 | 1 | 8 | Budget |
| 34245 | 55200.59 | 2025-05-09 | 60 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2024-02-07 | 101 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-02-06 | 68 | 6 | 8 | Actual |
| 29728 | 651.09 | 2025-01-06 | 74 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-10-07 | 92 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 36547 | 44327.66 | 2025-07-08 | 60 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-08-06 | 92 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-11-07 | 94 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-08-06 | 6 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-11-07 | 92 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-11-07 | 66 | 6 | 8 | Actual |
| 8888 | -139.83 | 2023-05-10 | 91 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-08-07 | 66 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-07-08 | 81 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-08 | 23 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-11-07 | 90 | 2 | 8 | Actual |
| 3337 | 276.00 | 2022-12-08 | 97 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-07 | 40 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-09-07 | 52 | 6 | 8 | Budget |
| 34250 | 376.85 | 2025-05-09 | 67 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-10-07 | 81 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-07 | 57 | 6 | 8 | Budget |
| 9974 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 22279 | 513.21 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-07 | 60 | 1 | 8 | Actual |
| 33128 | 60.17 | 2025-04-08 | 69 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-07 | 81 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-11-06 | 90 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-07 | 101 | 6 | 8 | Actual |
| 8884 | 546.55 | 2023-05-10 | 87 | 2 | 8 | Actual |
| 6567 | 107.14 | 2023-03-09 | 69 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2023-04-09 | 53 | 6 | 8 | Budget |
| 29757 | 504.12 | 2025-01-06 | 76 | 2 | 8 | Actual |
| 8829 | 66.23 | 2023-05-10 | 82 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-06-06 | 67 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2024-02-07 | 23 | 7 | 8 | Actual |
| 29771 | 219.27 | 2025-01-06 | 94 | 2 | 8 | Actual |
| 4456 | 261.69 | 2023-01-07 | 92 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-12-07 | 12 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-07-08 | 65 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-10-06 | 43 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-07 | 19 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-10-06 | 84 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-08-07 | 67 | 2 | 8 | Actual |
| 34300 | 288.97 | 2025-05-09 | 90 | 6 | 8 | Actual |
| 17180 | 45.02 | 2024-01-07 | 69 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-06 | 35 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-08 | 32 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-09-06 | 84 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-11-07 | 67 | 2 | 8 | Budget |
| 3188 | 2000.00 | 2022-12-08 | 62 | 1 | 8 | Budget |
| 30949 | 36995.71 | 2025-02-06 | 24 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-11-07 | 66 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2024-04-08 | 77 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-12-07 | 74 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-07-07 | 4 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-10-07 | 73 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-07 | 94 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-07-08 | 4 | 7 | 8 | Actual |
| 34226 | 692.00 | 2025-05-09 | 73 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-07 | 60 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2024-01-07 | 24 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-12-08 | 82 | 6 | 8 | Actual |
| 8872 | 623.82 | 2023-05-10 | 80 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2023-01-07 | 62 | 2 | 8 | Actual |
| 30869 | 569.27 | 2025-02-06 | 94 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-11-07 | 65 | 2 | 8 | Budget |
| 1079 | 370.79 | 2022-10-07 | 81 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-09 | 61 | 2 | 8 | Actual |
| 6692 | 280.00 | 2023-03-09 | 81 | 6 | 8 | Budget |
| 8892 | 40270.01 | 2023-05-10 | 52 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-10 | 39 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 16093 | 378.36 | 2023-12-08 | 78 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-06-07 | 76 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-08-07 | 61 | 1 | 8 | Budget |
| 29786 | 81.39 | 2025-01-06 | 69 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-09-07 | 74 | 1 | 8 | Budget |
| 12198 | -239.82 | 2023-08-07 | 91 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-10-07 | 66 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-09-07 | 96 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-10-07 | 7 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-08-07 | 67 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-07 | 56 | 6 | 8 | Budget |
| 11062 | 295.03 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 34242 | 457.15 | 2025-05-09 | 94 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-06-07 | 80 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-08-07 | 69 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-07 | 76 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-09 | 28 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-10-07 | 81 | 1 | 8 | Budget |
| 35403 | 223.81 | 2025-06-07 | 68 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-06 | 33 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-09-06 | 80 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
| 33098 | 658.67 | 2025-04-08 | 67 | 1 | 8 | Actual |
| 7691 | 442.00 | 2023-04-09 | 73 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2023-03-09 | 94 | 6 | 8 | Actual |
| 7799 | 201.08 | 2023-04-09 | 73 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-09 | 62 | 1 | 8 | Budget |
| 29792 | 1002.61 | 2025-01-06 | 77 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
| 17228 | 34416.87 | 2024-01-07 | 40 | 7 | 8 | Actual |
| 28636 | 660.18 | 2024-12-07 | 74 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-09-06 | 60 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-07 | 63 | 6 | 8 | Budget |
| 30883 | 437.45 | 2025-02-06 | 76 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-11-07 | 78 | 1 | 8 | Actual |
| 4324 | 316.24 | 2023-01-07 | 74 | 1 | 8 | Actual |
| 4426 | 50.00 | 2023-01-07 | 71 | 6 | 8 | Budget |
| 17117 | 334.42 | 2024-01-07 | 67 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2024-12-07 | 52 | 6 | 8 | Actual |
| 4423 | 114.72 | 2023-01-07 | 68 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-11-07 | 85 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-08 | 60 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-10-06 | 67 | 1 | 8 | Actual |
| 32048 | 254.12 | 2025-03-08 | 83 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2024-04-08 | 23 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-07-08 | 68 | 1 | 8 | Budget |
| 5489 | 37.45 | 2023-02-07 | 69 | 2 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-08 | 33 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-06-06 | 13 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-07-08 | 81 | 1 | 8 | Actual |
| 37706 | 648.06 | 2025-08-07 | 74 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-09 | 62 | 2 | 8 | Budget |
| 8915 | 60.00 | 2023-05-10 | 68 | 6 | 8 | Budget |
| 21315 | 139533.98 | 2024-05-09 | 37 | 7 | 8 | Actual |
| 7763 | 155.63 | 2023-04-09 | 90 | 2 | 8 | Actual |
| 8834 | 100.00 | 2023-05-10 | 85 | 1 | 8 | Budget |
| 5572 | 123.81 | 2023-02-07 | 84 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2023-02-07 | 6 | 7 | 8 | Actual |
| 5562 | 178.36 | 2023-02-07 | 78 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-10 | 37 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-12-08 | 71 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-07-08 | 46 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 20236 | 5522.40 | 2024-04-08 | 62 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-10-06 | 65 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-12-08 | 82 | 2 | 8 | Budget |
| 12169 | 49.57 | 2023-08-07 | 69 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-11-06 | 91 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
| 17194 | 682.91 | 2024-01-07 | 87 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-02-07 | 80 | 1 | 8 | Budget |
| 6684 | 2600.00 | 2023-03-09 | 76 | 6 | 8 | Budget |
| 30953 | 42889.76 | 2025-02-06 | 32 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2023-02-07 | 12 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-07 | 56 | 6 | 8 | Budget |
| 36612 | 1192624.82 | 2025-07-08 | 6 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2023-08-07 | 53 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-10-07 | 67 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-07 | 31 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-10-07 | 66 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-08 | 60 | 2 | 8 | Actual |
| 7716 | -230.73 | 2023-04-09 | 91 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-06-07 | 71 | 1 | 8 | Budget |
| 1094 | 213.21 | 2022-10-07 | 92 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-05-09 | 84 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-08 | 62 | 1 | 8 | Actual |
| 6584 | 50.00 | 2023-03-09 | 82 | 1 | 8 | Budget |
| 976 | 200.00 | 2022-10-07 | 83 | 1 | 8 | Budget |
| 34330 | 45521.63 | 2025-05-09 | 38 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-11-07 | 8 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-12-07 | 69 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-10-07 | 81 | 2 | 8 | Budget |
| 2072 | 655.64 | 2022-11-07 | 65 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-08-06 | 78 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-08-06 | 87 | 2 | 8 | Actual |
| 32021 | 454.12 | 2025-03-08 | 92 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2023-03-09 | 52 | 6 | 8 | Budget |
| 38875 | 10754.31 | 2025-09-07 | 53 | 6 | 8 | Actual |
| 5469 | 466.24 | 2023-02-07 | 90 | 1 | 8 | Actual |
| 33142 | 169.27 | 2025-04-08 | 89 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-06-07 | 83 | 1 | 8 | Actual |
| 23281 | 196919.90 | 2024-07-07 | 15 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2024-04-08 | 20 | 7 | 8 | Actual |
| 13378 | 208.66 | 2023-09-07 | 94 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-09 | 33 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-07 | 13 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-10 | 21 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-11-07 | 74 | 2 | 8 | Actual |
| 6598 | 410.18 | 2023-03-09 | 94 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-09 | 39 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-12-08 | 77 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-01-07 | 66 | 6 | 8 | Budget |
| 14112 | 98.05 | 2023-10-07 | 82 | 1 | 8 | Actual |
| 17161 | 104.11 | 2024-01-07 | 89 | 2 | 8 | Actual |
| 6698 | 80.00 | 2023-03-09 | 84 | 6 | 8 | Budget |
| 17119 | 69.26 | 2024-01-07 | 69 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-06-07 | 74 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-05-09 | 78 | 1 | 8 | Actual |
| 34248 | 813.22 | 2025-05-09 | 65 | 2 | 8 | Actual |
| 5559 | 380.00 | 2023-02-07 | 77 | 6 | 8 | Budget |
| 24235 | 143.51 | 2024-08-06 | 89 | 2 | 8 | Actual |
| 17160 | 546.55 | 2024-01-07 | 87 | 2 | 8 | Actual |
| 4318 | 200.00 | 2023-01-07 | 68 | 1 | 8 | Budget |
| 15136 | 55.63 | 2023-11-07 | 71 | 2 | 8 | Actual |
| 4331 | 275.33 | 2023-01-07 | 78 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2023-03-09 | 29 | 7 | 8 | Actual |
| 19198 | 320.78 | 2024-03-08 | 92 | 2 | 8 | Actual |
| 3276 | 160.18 | 2022-12-08 | 94 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-08-06 | 100 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-10-07 | 63 | 6 | 8 | Budget |
| 35381 | 1826.87 | 2025-06-07 | 77 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2023-01-07 | 62 | 6 | 8 | Actual |
| 4439 | 480.00 | 2023-01-07 | 80 | 6 | 8 | Budget |
| 15205 | 25003.06 | 2023-11-07 | 24 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-09-07 | 74 | 2 | 8 | Budget |
| 6639 | 80.00 | 2023-03-09 | 85 | 2 | 8 | Budget |
| 8920 | 2013.24 | 2023-05-10 | 72 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-10-06 | 92 | 2 | 8 | Actual |
| 8948 | 182.90 | 2023-05-10 | 92 | 6 | 8 | Actual |
| 19226 | 131.39 | 2024-03-08 | 84 | 6 | 8 | Actual |
| 30852 | 296.54 | 2025-02-06 | 71 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-08-07 | 89 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-08-07 | 12 | 2 | 8 | Actual |
| 5470 | -371.64 | 2023-02-07 | 91 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-12-08 | 65 | 6 | 8 | Actual |
| 8881 | 90.00 | 2023-05-10 | 84 | 2 | 8 | Budget |
| 25298 | 149.57 | 2024-09-06 | 85 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-05-09 | 57 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2023-04-09 | 101 | 6 | 8 | Actual |
| 18158 | 82.90 | 2024-02-07 | 82 | 1 | 8 | Actual |
| 8837 | 650.00 | 2023-05-10 | 87 | 1 | 8 | Budget |
| 34274 | 193906.21 | 2025-05-09 | 56 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-12-08 | 74 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-08-07 | 82 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-10-07 | 77 | 6 | 8 | Budget |
| 36610 | 708199.13 | 2025-07-08 | 101 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-10-07 | 71 | 1 | 8 | Actual |
| 4370 | 220.00 | 2023-01-07 | 73 | 2 | 8 | Budget |
| 20266 | 743190.69 | 2024-04-08 | 4 | 7 | 8 | Actual |
| 7782 | 750.00 | 2023-04-09 | 62 | 6 | 8 | Budget |
| 20268 | 40191.22 | 2024-04-08 | 7 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2024-02-07 | 52 | 6 | 8 | Actual |
| 5502 | 480.00 | 2023-02-07 | 80 | 2 | 8 | Budget |
| 4421 | 100.00 | 2023-01-07 | 67 | 6 | 8 | Budget |
| 12224 | 237.45 | 2023-08-07 | 76 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-08 | 57 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-06-07 | 92 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-11-07 | 82 | 1 | 8 | Actual |
| 33132 | 510.18 | 2025-04-08 | 76 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-07 | 62 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-06-06 | 54 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-09-06 | 76 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-08-07 | 96 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-11-07 | 83 | 2 | 8 | Budget |
| 12292 | 611.70 | 2023-08-07 | 80 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2023-04-09 | 8 | 7 | 8 | Actual |
| 4335 | 642.00 | 2023-01-07 | 81 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-06-06 | 83 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-09 | 62 | 2 | 8 | Actual |
| 20220 | 178.36 | 2024-04-08 | 83 | 2 | 8 | Actual |
| 29802 | 346.54 | 2025-01-06 | 90 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 36542 | -594.36 | 2025-07-08 | 91 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2023-04-09 | 31 | 7 | 8 | Actual |
| 18195 | 198.05 | 2024-02-07 | 94 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-07-07 | 96 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-09-06 | 84 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-09-06 | 80 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-09-06 | 46 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2023-02-07 | 82 | 2 | 8 | Budget |
| 19242 | 225788.62 | 2024-03-08 | 13 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2024-11-06 | 14 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-10-07 | 84 | 2 | 8 | Actual |
| 4428 | 857.16 | 2023-01-07 | 72 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-05-10 | 83 | 6 | 8 | Budget |
| 37761 | 1208252.38 | 2025-08-07 | 6 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2024-01-07 | 4 | 7 | 8 | Actual |
| 3201 | 520.79 | 2022-12-08 | 73 | 1 | 8 | Actual |
| 18220 | 210.18 | 2024-02-07 | 83 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-11-07 | 87 | 6 | 8 | Actual |
| 6634 | 135.93 | 2023-03-09 | 83 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-08-07 | 78 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-12-08 | 91 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2025-01-06 | 33 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-09-07 | 76 | 6 | 8 | Actual |
| 4316 | 308.66 | 2023-01-07 | 67 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-08-07 | 77 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-07 | 65 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-01-06 | 61 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-06-07 | 77 | 1 | 8 | Budget |
| 5463 | 100.00 | 2023-02-07 | 84 | 1 | 8 | Budget |
| 4479 | 61100.70 | 2023-01-07 | 31 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-09-06 | 91 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-08-07 | 56 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
| 37737 | 158.66 | 2025-08-07 | 71 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2024-02-07 | 61 | 2 | 8 | Actual |
| 4330 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
| 19173 | 309075.02 | 2024-03-08 | 12 | 2 | 8 | Actual |
| 32034 | 640.49 | 2025-03-08 | 66 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-09-07 | 65 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-09-06 | 82 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2024-05-09 | 24 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-08-07 | 56 | 6 | 8 | Budget |
| 22255 | 119.27 | 2024-06-06 | 89 | 2 | 8 | Actual |
| 8809 | 200.00 | 2023-05-10 | 68 | 1 | 8 | Budget |
| 13315 | 842.01 | 2023-09-07 | 81 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-09-07 | 67 | 2 | 8 | Budget |
| 35445 | 1210.19 | 2025-06-07 | 80 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-12-08 | 6 | 7 | 8 | Actual |
| 4392 | 682.91 | 2023-01-07 | 87 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2025-09-07 | 101 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-09-07 | 72 | 6 | 8 | Budget |
| 7687 | 70.78 | 2023-04-09 | 69 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2023-02-07 | 32 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-11-07 | 81 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-02-07 | 63 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-12-08 | 66 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-07 | 37 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-10-07 | 65 | 2 | 8 | Budget |
| 11105 | 380.00 | 2023-07-08 | 80 | 2 | 8 | Budget |
| 25274 | 988.98 | 2024-09-06 | 54 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-08 | 99 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-06-06 | 101 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-09-06 | 89 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2023-01-07 | 101 | 6 | 8 | Budget |
| 11119 | 191.99 | 2023-07-08 | 90 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-08 | 40 | 7 | 8 | Actual |
| 34301 | -229.22 | 2025-05-09 | 91 | 6 | 8 | Actual |
| 7829 | 239.00 | 2023-04-09 | 97 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-07-08 | 19 | 7 | 8 | Actual |
| 17163 | -126.19 | 2024-01-07 | 91 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-12-08 | 94 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 12305 | 108.66 | 2023-08-07 | 89 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-12-08 | 80 | 6 | 8 | Budget |
| 7851 | 21192.39 | 2023-04-09 | 33 | 7 | 8 | Actual |
| 20211 | 107.14 | 2024-04-08 | 71 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-06-07 | 69 | 2 | 8 | Actual |
| 19228 | 682.91 | 2024-03-08 | 87 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-08-07 | 57 | 6 | 8 | Budget |
| 36616 | 126418.59 | 2025-07-08 | 14 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-08 | 23 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-09-07 | 40 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-10-07 | 19 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-11-07 | 84 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2023-04-09 | 35 | 7 | 8 | Actual |
| 3195 | 279.87 | 2022-12-08 | 68 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-07 | 7 | 7 | 8 | Actual |
| 19154 | 173.81 | 2024-03-08 | 71 | 1 | 8 | Actual |
| 30896 | 360.18 | 2025-02-06 | 92 | 2 | 8 | Actual |
| 29752 | 202.60 | 2025-01-06 | 68 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-09-07 | 80 | 2 | 8 | Actual |
| 34288 | 508.67 | 2025-05-09 | 74 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-08-07 | 94 | 1 | 8 | Actual |
| 16166 | 422.30 | 2023-12-08 | 92 | 6 | 8 | Actual |
| 5508 | 160.18 | 2023-02-07 | 83 | 2 | 8 | Actual |
| 6647 | 4.00 | 2023-03-09 | 96 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-08 | 13 | 7 | 8 | Actual |
| 16155 | 269.27 | 2023-12-08 | 78 | 6 | 8 | Actual |
| 20214 | 473.82 | 2024-04-08 | 76 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 3357 | 51074.76 | 2022-12-08 | 31 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-07-07 | 14 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-12-07 | 67 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-08 | 94 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-07-07 | 65 | 2 | 8 | Actual |
| 5566 | 280.00 | 2023-02-07 | 81 | 6 | 8 | Budget |
| 4449 | 125.33 | 2023-01-07 | 85 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-07 | 32 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2024-05-09 | 4 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-06-07 | 92 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-08-07 | 57 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-05-10 | 91 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-12-08 | 71 | 1 | 8 | Budget |
| 2212 | 70.00 | 2022-11-07 | 85 | 6 | 8 | Budget |
| 4313 | 608.67 | 2023-01-07 | 66 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-09 | 62 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-03-09 | 76 | 2 | 8 | Budget |
| 38929 | 35600.23 | 2025-09-07 | 33 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-09-07 | 28 | 7 | 8 | Actual |
| 21234 | 475.33 | 2024-05-09 | 66 | 2 | 8 | Actual |
| 21207 | 567.76 | 2024-05-09 | 67 | 1 | 8 | Actual |
| 29800 | 955.64 | 2025-01-06 | 87 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-12-08 | 69 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-10 | 8 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-07-08 | 66 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2025-02-06 | 15 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-09 | 87 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-07-08 | 34 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-09-07 | 34 | 7 | 8 | Actual |
| 9990 | 30.00 | 2023-06-07 | 82 | 2 | 8 | Budget |
| 37694 | 14.00 | 2025-08-07 | 96 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-11-07 | 56 | 6 | 8 | Budget |
| 9976 | 220.00 | 2023-06-07 | 73 | 2 | 8 | Budget |
| 25220 | 701.09 | 2024-09-06 | 65 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-07 | 28 | 7 | 8 | Actual |
| 4360 | 508.67 | 2023-01-07 | 65 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2023-02-07 | 57 | 6 | 8 | Budget |
| 22311 | 21227.23 | 2024-06-06 | 28 | 7 | 8 | Actual |
| 20239 | 711.70 | 2024-04-08 | 66 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-02-07 | 77 | 1 | 8 | Budget |
| 38844 | 461.70 | 2025-09-07 | 94 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-10-07 | 53 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-10-07 | 62 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-10-07 | 76 | 2 | 8 | Actual |
| 5547 | 80.00 | 2023-02-07 | 68 | 6 | 8 | Budget |
| 23222 | 322.30 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2025-01-06 | 8 | 7 | 8 | Actual |
| 9944 | 200.00 | 2023-06-07 | 83 | 1 | 8 | Budget |
| 25251 | 160.18 | 2024-09-06 | 68 | 2 | 8 | Actual |
| 17125 | 388.97 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 6570 | 400.00 | 2023-03-09 | 73 | 1 | 8 | Budget |
| 6672 | 80.00 | 2023-03-09 | 68 | 6 | 8 | Budget |
| 5457 | 480.00 | 2023-02-07 | 81 | 1 | 8 | Budget |
| 36636 | -66552.63 | 2025-07-08 | 43 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 23223 | 578.36 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-09-07 | 76 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-07-07 | 90 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-11-07 | 21 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-08-06 | 94 | 2 | 8 | Actual |
| 6574 | 716.25 | 2023-03-09 | 76 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-12-08 | 81 | 2 | 8 | Budget |
| 12168 | 182.90 | 2023-08-07 | 68 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-10 | 60 | 1 | 8 | Budget |
| 6676 | 50.00 | 2023-03-09 | 71 | 6 | 8 | Budget |
| 3247 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 5571 | 80.00 | 2023-02-07 | 84 | 6 | 8 | Budget |
| 19246 | 43057.94 | 2024-03-08 | 19 | 7 | 8 | Actual |
| 7772 | 213.21 | 2023-04-09 | 54 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-12-08 | 37 | 7 | 8 | Actual |
| 13405 | 70.00 | 2023-09-07 | 68 | 6 | 8 | Budget |
| 21206 | 1137.47 | 2024-05-09 | 66 | 1 | 8 | Actual |
| 15121 | 326.84 | 2023-11-07 | 89 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2023-03-09 | 4 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-10-06 | 91 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-08 | 100 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-11-07 | 92 | 1 | 8 | Actual |
| 8879 | 135.93 | 2023-05-10 | 83 | 2 | 8 | Actual |
| 7694 | 380.00 | 2023-04-09 | 76 | 1 | 8 | Budget |
| 20247 | 4643.59 | 2024-04-08 | 76 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-07-08 | 68 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-11-07 | 78 | 2 | 8 | Budget |
| 6615 | 40.48 | 2023-03-09 | 69 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2025-01-06 | 43 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-09-07 | 20 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2025-03-08 | 99 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-10-07 | 23 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-08-07 | 63 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-05-10 | 83 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-07 | 13 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-12-08 | 69 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-06-07 | 100 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-08-07 | 67 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2025-02-06 | 81 | 1 | 8 | Actual |
| 8934 | 200.00 | 2023-05-10 | 81 | 6 | 8 | Budget |
| 13326 | 237.45 | 2023-09-07 | 89 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-06-07 | 7 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-09 | 63 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-08-07 | 90 | 2 | 8 | Actual |
| 20199 | 558.67 | 2024-04-08 | 92 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-06 | 62 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-10-07 | 73 | 6 | 8 | Budget |
| 22229 | -298.91 | 2024-06-06 | 91 | 1 | 8 | Actual |
| 33157 | 570.79 | 2025-04-08 | 65 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2025-01-06 | 24 | 7 | 8 | Actual |
| 34220 | 907.16 | 2025-05-09 | 65 | 1 | 8 | Actual |
| 30878 | 182.90 | 2025-02-06 | 68 | 2 | 8 | Actual |
| 5490 | 50.00 | 2023-02-07 | 71 | 2 | 8 | Budget |
| 23216 | 219.27 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-07 | 101 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-08 | 34 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-11-06 | 85 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-09-07 | 77 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-07-08 | 92 | 1 | 8 | Actual |
| 33146 | 217.75 | 2025-04-08 | 94 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-11-07 | 14 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 33119 | 14.00 | 2025-04-08 | 96 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2024-01-07 | 97 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-02-06 | 71 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-02-06 | 63 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-07-08 | 40 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2025-04-08 | 35 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-07 | 56 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-05-10 | 54 | 6 | 8 | Budget |
| 15177 | 473.82 | 2023-11-07 | 81 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-08 | 87 | 1 | 8 | Actual |
| 34236 | 373.82 | 2025-05-09 | 85 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-07 | 80 | 1 | 8 | Actual |
| 32050 | 202.60 | 2025-03-08 | 85 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-09-06 | 13 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-07-07 | 69 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-07 | 39 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-11-06 | 84 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 11118 | 125.33 | 2023-07-08 | 89 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-06-07 | 31 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-10-06 | 83 | 1 | 8 | Actual |
| 17143 | 364.72 | 2024-01-07 | 65 | 2 | 8 | Actual |
| 8857 | 80.00 | 2023-05-10 | 68 | 2 | 8 | Budget |
| 12225 | 200.00 | 2023-08-07 | 76 | 2 | 8 | Budget |
| 20284 | 24662.15 | 2024-04-08 | 33 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 27438 | 14.00 | 2024-11-06 | 96 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-08 | 62 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-07-08 | 69 | 2 | 8 | Actual |
| 5546 | 91.99 | 2023-02-07 | 68 | 6 | 8 | Actual |
| 33114 | 343.51 | 2025-04-08 | 89 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-07-08 | 85 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-10 | 46 | 7 | 8 | Actual |
| 8808 | 382.91 | 2023-05-10 | 67 | 1 | 8 | Actual |
| 7743 | 200.00 | 2023-04-09 | 76 | 2 | 8 | Budget |
| 23282 | 13513.45 | 2024-07-07 | 18 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 33184 | 431271.24 | 2025-04-08 | 101 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-08-07 | 74 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-03-09 | 78 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-11-07 | 83 | 6 | 8 | Budget |
| 6609 | 352.60 | 2023-03-09 | 66 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-06-06 | 92 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2022-11-07 | 53 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-09 | 60 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-12-08 | 82 | 6 | 8 | Budget |
| 30936 | 1111023.30 | 2025-02-06 | 4 | 7 | 8 | Actual |
| 33100 | 140.48 | 2025-04-08 | 69 | 1 | 8 | Actual |
| 32000 | 563.21 | 2025-03-08 | 65 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-06-06 | 68 | 2 | 8 | Actual |
| 3202 | 337.45 | 2022-12-08 | 74 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-06-07 | 85 | 2 | 8 | Actual |
| 5555 | 213.21 | 2023-02-07 | 74 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-07-08 | 66 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-08-07 | 78 | 2 | 8 | Budget |
| 29718 | 97855.93 | 2025-01-06 | 60 | 1 | 8 | Actual |
| 6590 | 100.00 | 2023-03-09 | 85 | 1 | 8 | Budget |
| 34333 | -168968.61 | 2025-05-09 | 43 | 7 | 8 | Actual |
| 4328 | 945.04 | 2023-01-07 | 77 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 15210 | 24136.38 | 2023-11-07 | 33 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-11-07 | 68 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-06 | 65 | 1 | 8 | Actual |
| 10093 | 25033.37 | 2023-06-07 | 38 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-10-07 | 84 | 1 | 8 | Actual |
| 4338 | 200.00 | 2023-01-07 | 83 | 1 | 8 | Budget |
| 8882 | 108.66 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-11-07 | 56 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-08 | 35 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-10 | 56 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-05-09 | 78 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-10-07 | 82 | 1 | 8 | Budget |
| 9916 | 2300.00 | 2023-06-07 | 62 | 1 | 8 | Budget |
| 7793 | 60.00 | 2023-04-09 | 68 | 6 | 8 | Budget |
| 35402 | 298.06 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-10-06 | 69 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-02-07 | 82 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-08-07 | 73 | 1 | 8 | Budget |
| 6717 | 134971.78 | 2023-03-09 | 13 | 7 | 8 | Actual |
| 21237 | 54.11 | 2024-05-09 | 69 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-10-07 | 84 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-09 | 40 | 7 | 8 | Actual |
| 11144 | 254.12 | 2023-07-08 | 66 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-10-07 | 83 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2023-05-10 | 33 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2023-03-09 | 60 | 1 | 8 | Actual |
| 21223 | 338.97 | 2024-05-09 | 89 | 1 | 8 | Actual |
| 21235 | 243.51 | 2024-05-09 | 67 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-11-07 | 7 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-06-07 | 74 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-08 | 99 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-06-06 | 87 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-10-07 | 83 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2024-03-08 | 33 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-06 | 76 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-07 | 57 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-12-08 | 76 | 1 | 8 | Actual |
| 18152 | 413.21 | 2024-02-07 | 74 | 1 | 8 | Actual |
| 38854 | 54.11 | 2025-09-07 | 69 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-07-08 | 96 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-07 | 61 | 2 | 8 | Actual |
| 6669 | 200.00 | 2023-03-09 | 66 | 6 | 8 | Budget |
| 36592 | 6567.87 | 2025-07-08 | 76 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2025-02-06 | 14 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-06-06 | 68 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2025-02-06 | 34 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-10-07 | 68 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-11-06 | 73 | 2 | 8 | Actual |
| 30877 | 237.45 | 2025-02-06 | 67 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-11-07 | 90 | 2 | 8 | Actual |
| 17120 | 99.57 | 2024-01-07 | 71 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2024-05-09 | 19 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-10 | 62 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-10-07 | 99 | 6 | 8 | Actual |
| 7794 | 32.90 | 2023-04-09 | 69 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-08-07 | 38 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-09-07 | 81 | 2 | 8 | Budget |
| 30863 | 476.85 | 2025-02-06 | 85 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2025-05-09 | 40 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-07 | 62 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-09-07 | 21 | 7 | 8 | Actual |
| 6681 | 200.00 | 2023-03-09 | 74 | 6 | 8 | Budget |
| 27456 | 91.99 | 2024-11-06 | 82 | 2 | 8 | Actual |
| 8870 | 100.00 | 2023-05-10 | 78 | 2 | 8 | Budget |
| 37782 | 41383.67 | 2025-08-07 | 38 | 7 | 8 | Actual |
| 6696 | 149.57 | 2023-03-09 | 83 | 6 | 8 | Actual |
| 7824 | 141.99 | 2023-04-09 | 90 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-07-08 | 69 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-05-10 | 73 | 1 | 8 | Budget |
| 6658 | 23031.81 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-10-07 | 39 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-08 | 77 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-07 | 61 | 1 | 8 | Budget |
| 10072 | 758290.97 | 2023-06-07 | 6 | 7 | 8 | Actual |
| 4448 | 131.39 | 2023-01-07 | 84 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-09-06 | 22 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2024-02-07 | 19 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-08 | 76 | 6 | 8 | Budget |
| 30853 | 1182.92 | 2025-02-06 | 73 | 1 | 8 | Actual |
| 30860 | 170.78 | 2025-02-06 | 82 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-06-06 | 82 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-03-09 | 65 | 1 | 8 | Budget |
| 8827 | 480.00 | 2023-05-10 | 81 | 1 | 8 | Budget |
| 14115 | 270.78 | 2023-10-07 | 85 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-11-07 | 76 | 2 | 8 | Budget |
| 13352 | 285.93 | 2023-09-07 | 74 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-06-06 | 90 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2023-05-10 | 38 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-08 | 77 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-04-08 | 85 | 2 | 8 | Actual |
| 20186 | 781.40 | 2024-04-08 | 76 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-08-07 | 73 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-08 | 29 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-07 | 18 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2024-05-09 | 8 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-09-06 | 96 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-11-06 | 94 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-12-08 | 85 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2024-11-06 | 43 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-07-08 | 66 | 2 | 8 | Budget |
| 19189 | 555.64 | 2024-03-08 | 81 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-10-07 | 81 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-07 | 80 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-10-06 | 66 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2024-02-07 | 97 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-08 | 7 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-07 | 87 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-12-08 | 76 | 1 | 8 | Budget |
| 7789 | 200.00 | 2023-04-09 | 66 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 18166 | 492.00 | 2024-02-07 | 92 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-11-07 | 68 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-02-07 | 73 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-07 | 61 | 1 | 8 | Budget |
| 3351 | 60276.45 | 2022-12-08 | 21 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-09 | 53 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-06 | 61 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-08 | 66 | 1 | 8 | Actual |
| 16086 | 369.27 | 2023-12-08 | 68 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-07-08 | 77 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-06 | 77 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-07-07 | 90 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-10-07 | 92 | 1 | 8 | Actual |
| 6573 | 384.42 | 2023-03-09 | 74 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-08-07 | 14 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-07-08 | 94 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-08-06 | 91 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-08 | 52 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-10-07 | 22 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-08-07 | 78 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-09 | 81 | 1 | 8 | Actual |
| 33147 | 7.00 | 2025-04-08 | 96 | 2 | 8 | Actual |
| 4348 | -220.13 | 2023-01-07 | 91 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2023-12-08 | 4 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-08-07 | 73 | 6 | 8 | Budget |
| 983 | 650.00 | 2022-10-07 | 87 | 1 | 8 | Budget |
| 10046 | 100.00 | 2023-06-07 | 78 | 6 | 8 | Budget |
| 15137 | 252.60 | 2023-11-07 | 73 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-12-08 | 68 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-09-07 | 67 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2023-08-07 | 76 | 6 | 8 | Actual |
| 21279 | 482.91 | 2024-05-09 | 81 | 6 | 8 | Actual |
| 7765 | 207.15 | 2023-04-09 | 92 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2025-02-06 | 87 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-08-06 | 85 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2024-08-06 | 43 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-07-07 | 69 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-11-06 | 28 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-06-07 | 74 | 6 | 8 | Budget |
| 28608 | 64.72 | 2024-12-07 | 82 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-08 | 60 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-05-09 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2024-05-09 | 85 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2025-04-08 | 15 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-12-08 | 68 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-12-08 | 73 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-07-07 | 81 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-12-07 | 91 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-08-07 | 71 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-06-07 | 73 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-06-07 | 69 | 1 | 8 | Actual |
| 4366 | 100.00 | 2023-01-07 | 68 | 2 | 8 | Budget |
| 24218 | 613.21 | 2024-08-06 | 66 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-02-07 | 85 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-11-07 | 73 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-05-10 | 84 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2025-03-08 | 81 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-06 | 43 | 7 | 8 | Actual |
| 34254 | 520.79 | 2025-05-09 | 73 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-12-08 | 67 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-11-07 | 68 | 1 | 8 | Budget |
| 32033 | 704.12 | 2025-03-08 | 65 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-10-07 | 73 | 2 | 8 | Budget |
| 33134 | 269.27 | 2025-04-08 | 78 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-08 | 57 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-02-07 | 77 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-12-08 | 67 | 1 | 8 | Budget |
| 12216 | 114.72 | 2023-08-07 | 68 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 26366 | 187.45 | 2024-10-06 | 84 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-06-07 | 15 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-09-07 | 39 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-10 | 24 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-07 | 43 | 7 | 8 | Actual |
| 19177 | 610.18 | 2024-03-08 | 65 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2022-12-08 | 56 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-09-07 | 92 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-10-07 | 68 | 6 | 8 | Budget |
| 4416 | 319.27 | 2023-01-07 | 65 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-12-08 | 82 | 1 | 8 | Actual |
| 17131 | 251.09 | 2024-01-07 | 85 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-09 | 72 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-07-08 | 67 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-08 | 52 | 6 | 8 | Actual |
| 32014 | 257.15 | 2025-03-08 | 83 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-07 | 52 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-08-06 | 61 | 1 | 8 | Actual |
| 19191 | 190.48 | 2024-03-08 | 83 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-12-08 | 65 | 2 | 8 | Budget |
| 32060 | 1296752.52 | 2025-03-08 | 101 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-08-06 | 29 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-09-06 | 85 | 1 | 8 | Actual |
| 3227 | 538.97 | 2022-12-08 | 92 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-09-06 | 78 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-09-07 | 92 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-09-06 | 77 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2024-04-08 | 6 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-09-07 | 82 | 2 | 8 | Budget |
| 2085 | 200.00 | 2022-11-07 | 74 | 1 | 8 | Budget |
| 27491 | 211.69 | 2024-11-06 | 83 | 6 | 8 | Actual |
| 34305 | 960.00 | 2025-05-09 | 97 | 6 | 8 | Actual |
| 32037 | 70.78 | 2025-03-08 | 69 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-09-07 | 84 | 2 | 8 | Budget |
| 20240 | 355.63 | 2024-04-08 | 67 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-02-06 | 65 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-06-07 | 80 | 1 | 8 | Budget |
| 3275 | 205.63 | 2022-12-08 | 92 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-12-07 | 87 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-09-07 | 63 | 6 | 8 | Budget |
| 12206 | 1600.00 | 2023-08-07 | 61 | 2 | 8 | Budget |
| 26299 | 1832.93 | 2024-10-06 | 77 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-06-07 | 89 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-09-07 | 89 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-07 | 76 | 6 | 8 | Budget |
| 15105 | 384.42 | 2023-11-07 | 67 | 1 | 8 | Actual |
| 17164 | 213.21 | 2024-01-07 | 92 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-10-07 | 73 | 1 | 8 | Actual |
| 4383 | 502.61 | 2023-01-07 | 81 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-07-08 | 57 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-07 | 29 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-09 | 61 | 2 | 8 | Budget |
| 13291 | 380.00 | 2023-09-07 | 65 | 1 | 8 | Budget |
| 27420 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2024-02-07 | 99 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-01-07 | 77 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-11-07 | 15 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 13418 | 380.00 | 2023-09-07 | 77 | 6 | 8 | Budget |
| 5491 | 38.96 | 2023-02-07 | 71 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-06-06 | 66 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-10-07 | 90 | 2 | 8 | Actual |
| 33192 | 18710.52 | 2025-04-08 | 18 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-10-07 | 82 | 6 | 8 | Budget |
| 6646 | 198.05 | 2023-03-09 | 94 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-11-07 | 82 | 6 | 8 | Budget |
| 32062 | 1528823.51 | 2025-03-08 | 6 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-07-08 | 101 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-09 | 12 | 2 | 8 | Actual |
| 29726 | 205.63 | 2025-01-06 | 71 | 1 | 8 | Actual |
| 7733 | 80.00 | 2023-04-09 | 68 | 2 | 8 | Budget |
| 1119 | 19174.17 | 2022-10-07 | 33 | 7 | 8 | Actual |
| 30854 | 773.82 | 2025-02-06 | 74 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-11-07 | 67 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-11-07 | 80 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-07-08 | 74 | 6 | 8 | Budget |
| 11047 | 585.94 | 2023-07-08 | 73 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-09 | 62 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-08-06 | 77 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-12-08 | 4 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2024-02-07 | 60 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-10-07 | 92 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2024-02-07 | 8 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-08-06 | 94 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-06-07 | 52 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-09-06 | 92 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-12-08 | 87 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-09-07 | 101 | 6 | 8 | Budget |
| 8863 | 220.78 | 2023-05-10 | 73 | 2 | 8 | Actual |
| 7740 | 200.00 | 2023-04-09 | 74 | 2 | 8 | Budget |
| 5565 | 398.06 | 2023-02-07 | 81 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-10-07 | 61 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-07 | 54 | 6 | 8 | Budget |
| 4329 | 750.00 | 2023-01-07 | 77 | 1 | 8 | Budget |
| 8898 | 346200.00 | 2023-05-10 | 56 | 6 | 8 | Budget |
| 19252 | 20154.49 | 2024-03-08 | 28 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-10-07 | 69 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
| 19162 | 125.33 | 2024-03-08 | 82 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-08-07 | 67 | 1 | 8 | Budget |
| 27486 | 737.46 | 2024-11-06 | 77 | 6 | 8 | Actual |
| 20243 | 119.27 | 2024-04-08 | 71 | 6 | 8 | Actual |
| 8941 | 70.00 | 2023-05-10 | 85 | 6 | 8 | Budget |
| 6686 | 573.82 | 2023-03-09 | 77 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-11-06 | 90 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-12-08 | 81 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2024-04-08 | 13 | 7 | 8 | Actual |
| 34280 | 546.55 | 2025-05-09 | 65 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-09 | 61 | 6 | 8 | Budget |
| 30944 | 59618.86 | 2025-02-06 | 19 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-06 | 62 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-07 | 35 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-10-07 | 72 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2023-02-07 | 63 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-07 | 60 | 2 | 8 | Budget |
| 25288 | 296.54 | 2024-09-06 | 73 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-05-10 | 54 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2023-02-07 | 80 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-07 | 21 | 7 | 8 | Actual |
| 6680 | 220.00 | 2023-03-09 | 73 | 6 | 8 | Budget |
| 33136 | 620.79 | 2025-04-08 | 81 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-07 | 62 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-08 | 53 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-09-07 | 53 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-12-08 | 66 | 2 | 8 | Budget |
| 26326 | 504.12 | 2024-10-06 | 76 | 2 | 8 | Actual |
| 6562 | 967.77 | 2023-03-09 | 66 | 1 | 8 | Actual |
| 38838 | 376.85 | 2025-09-07 | 85 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-07 | 31 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-08-06 | 96 | 2 | 8 | Actual |
| 28613 | 188.96 | 2024-12-07 | 89 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-09-06 | 92 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-07-08 | 92 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-07 | 15 | 7 | 8 | Actual |
| 29755 | 399.57 | 2025-01-06 | 73 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-07 | 31 | 7 | 8 | Actual |
| 6564 | 200.00 | 2023-03-09 | 67 | 1 | 8 | Budget |
| 12196 | 196.54 | 2023-08-07 | 89 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-06 | 4 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-06-07 | 81 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-07-08 | 61 | 2 | 8 | Actual |
| 5573 | 80.00 | 2023-02-07 | 85 | 6 | 8 | Budget |
| 33172 | 257.15 | 2025-04-08 | 83 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-11-07 | 87 | 1 | 8 | Actual |
| 6577 | 750.00 | 2023-03-09 | 77 | 1 | 8 | Budget |
| 34298 | 819.28 | 2025-05-09 | 87 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-06 | 80 | 1 | 8 | Actual |
| 6607 | 280.00 | 2023-03-09 | 65 | 2 | 8 | Budget |
| 22244 | 602.61 | 2024-06-06 | 74 | 2 | 8 | Actual |
| 21286 | 219.27 | 2024-05-09 | 90 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-04-08 | 69 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-06 | 7 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-08 | 62 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-10 | 63 | 6 | 8 | Budget |
| 37751 | 255.63 | 2025-08-07 | 89 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-10-06 | 69 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-07-08 | 84 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-08 | 100 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-11-07 | 28 | 7 | 8 | Actual |
| 3318 | 687.46 | 2022-12-08 | 80 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-11-07 | 73 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-07-08 | 82 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-06 | 56 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-10-07 | 69 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-12-08 | 80 | 2 | 8 | Actual |
| 35419 | 273.81 | 2025-06-07 | 90 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-09-06 | 80 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-09-06 | 85 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-09 | 34 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-06-07 | 67 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-12-08 | 12 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2024-12-07 | 33 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 17123 | 698.06 | 2024-01-07 | 76 | 1 | 8 | Actual |
Generated 2025-11-06 12:19:57.363 UTC