[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12318 | 18001.42 | 2023-08-07 | 8 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-08-07 | 68 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-06-07 | 91 | 1 | 8 | Actual |
| 29765 | 170.78 | 2025-01-06 | 85 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 18160 | 246.54 | 2024-02-07 | 84 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-10-07 | 66 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-11-06 | 77 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-07 | 20 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-10 | 60 | 2 | 8 | Budget |
| 981 | 219.27 | 2022-10-07 | 85 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-12-08 | 73 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-11-07 | 101 | 6 | 8 | Actual |
| 5489 | 37.45 | 2023-02-07 | 69 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-07 | 61 | 6 | 8 | Budget |
| 24205 | 248.06 | 2024-08-06 | 85 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-07-08 | 91 | 1 | 8 | Actual |
| 34292 | 982.92 | 2025-05-09 | 80 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-10-06 | 13 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-07 | 101 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-12-08 | 60 | 2 | 8 | Budget |
| 26311 | 967.77 | 2024-10-06 | 92 | 1 | 8 | Actual |
| 4389 | 90.00 | 2023-01-07 | 84 | 2 | 8 | Budget |
| 4323 | 442.00 | 2023-01-07 | 73 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-07 | 8 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-06-07 | 89 | 2 | 8 | Actual |
| 7744 | 380.00 | 2023-04-09 | 77 | 2 | 8 | Budget |
| 27465 | 304.12 | 2024-11-06 | 94 | 2 | 8 | Actual |
| 32002 | 266.24 | 2025-03-08 | 67 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-05-09 | 83 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-12-08 | 73 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-10-07 | 74 | 6 | 8 | Budget |
| 13396 | 11400.00 | 2023-09-07 | 63 | 6 | 8 | Budget |
| 33108 | 1255.65 | 2025-04-08 | 81 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-07 | 62 | 2 | 8 | Budget |
| 5545 | 122.30 | 2023-02-07 | 67 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-05-10 | 76 | 2 | 8 | Actual |
| 7691 | 442.00 | 2023-04-09 | 73 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-07-08 | 65 | 6 | 8 | Budget |
| 26379 | 1363385.58 | 2024-10-06 | 6 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-11-07 | 37 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-07 | 62 | 2 | 8 | Budget |
| 29825 | 249537.55 | 2025-01-06 | 29 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-07-08 | 73 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-08-07 | 78 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-08 | 20 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-12-07 | 23 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-07 | 72 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-08-07 | 74 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2025-03-08 | 35 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-10-07 | 100 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2024-01-07 | 40 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-06 | 13 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 11047 | 585.94 | 2023-07-08 | 73 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-08 | 7 | 7 | 8 | Actual |
| 16124 | 45.02 | 2023-12-08 | 82 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-06-07 | 82 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-06-07 | 12 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-07 | 57 | 6 | 8 | Budget |
| 21274 | 382.91 | 2024-05-09 | 74 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-06-07 | 91 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-05-10 | 67 | 6 | 8 | Budget |
| 29719 | 11045.23 | 2025-01-06 | 61 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-08 | 24 | 7 | 8 | Actual |
| 26365 | 222.30 | 2024-10-06 | 83 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2024-03-08 | 28 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-12-08 | 80 | 2 | 8 | Actual |
| 4423 | 114.72 | 2023-01-07 | 68 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-12-07 | 12 | 2 | 8 | Actual |
| 6624 | 380.00 | 2023-03-09 | 77 | 2 | 8 | Budget |
| 13445 | 345168.12 | 2023-09-07 | 4 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-07 | 61 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-10-07 | 67 | 2 | 8 | Budget |
| 19177 | 610.18 | 2024-03-08 | 65 | 2 | 8 | Actual |
| 17150 | 493.51 | 2024-01-07 | 74 | 2 | 8 | Actual |
| 7802 | 200.00 | 2023-04-09 | 74 | 6 | 8 | Budget |
| 5550 | 43.51 | 2023-02-07 | 71 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-07 | 99 | 6 | 8 | Actual |
| 7743 | 200.00 | 2023-04-09 | 76 | 2 | 8 | Budget |
| 18194 | 235.93 | 2024-02-07 | 92 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-09-06 | 65 | 6 | 8 | Actual |
| 18163 | 240.48 | 2024-02-07 | 89 | 1 | 8 | Actual |
| 4315 | 200.00 | 2023-01-07 | 67 | 1 | 8 | Budget |
| 38936 | 71685.24 | 2025-09-07 | 43 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-09 | 60 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-11-07 | 91 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 5571 | 80.00 | 2023-02-07 | 84 | 6 | 8 | Budget |
| 17122 | 454.12 | 2024-01-07 | 74 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-07-08 | 85 | 1 | 8 | Budget |
| 14192 | 182433.27 | 2023-10-07 | 13 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-07-08 | 66 | 1 | 8 | Actual |
| 16126 | 132.90 | 2023-12-08 | 84 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-07-08 | 68 | 1 | 8 | Budget |
| 15126 | 11.00 | 2023-11-07 | 96 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-07 | 61 | 6 | 8 | Budget |
| 17195 | 160.18 | 2024-01-07 | 89 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2024-02-07 | 34 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-09-06 | 69 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-11-06 | 54 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-08 | 60 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 7826 | 188.96 | 2023-04-09 | 92 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-05-09 | 83 | 6 | 8 | Actual |
| 5463 | 100.00 | 2023-02-07 | 84 | 1 | 8 | Budget |
| 27471 | 47608.03 | 2024-11-06 | 57 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-08 | 12 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-11-07 | 83 | 2 | 8 | Budget |
| 5546 | 91.99 | 2023-02-07 | 68 | 6 | 8 | Actual |
| 20245 | 461.70 | 2024-04-08 | 73 | 6 | 8 | Actual |
| 19168 | 595.03 | 2024-03-08 | 90 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-09-07 | 74 | 6 | 8 | Budget |
| 33110 | 425.33 | 2025-04-08 | 83 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-07-08 | 34 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2025-04-08 | 21 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-07 | 62 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2025-05-09 | 14 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-06-07 | 66 | 2 | 8 | Budget |
| 36594 | 275.33 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 8829 | 66.23 | 2023-05-10 | 82 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2024-05-09 | 18 | 7 | 8 | Actual |
| 26324 | 399.57 | 2024-10-06 | 73 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-11-07 | 78 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2025-04-08 | 28 | 7 | 8 | Actual |
| 17177 | 393.51 | 2024-01-07 | 66 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-06-06 | 68 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2024-02-07 | 22 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-07-08 | 39 | 7 | 8 | Actual |
| 8843 | 7.00 | 2023-05-10 | 96 | 1 | 8 | Actual |
| 18187 | 135.93 | 2024-02-07 | 83 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2023-10-07 | 22 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-07 | 62 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-09 | 63 | 6 | 8 | Budget |
| 35452 | 210.18 | 2025-06-07 | 89 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-12-07 | 92 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-07 | 28 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-08-07 | 57 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-07 | 13 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-06-07 | 90 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-11-06 | 61 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-10-07 | 61 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-10 | 101 | 6 | 8 | Budget |
| 2159 | 4.00 | 2022-11-07 | 96 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-11-07 | 82 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-12-08 | 71 | 1 | 8 | Actual |
| 34261 | 81.39 | 2025-05-09 | 82 | 2 | 8 | Actual |
| 7746 | 154.11 | 2023-04-09 | 78 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-07 | 33 | 7 | 8 | Actual |
| 4439 | 480.00 | 2023-01-07 | 80 | 6 | 8 | Budget |
| 16163 | 207.15 | 2023-12-08 | 89 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-05-09 | 81 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2023-04-09 | 31 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-07-08 | 90 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-07 | 4 | 7 | 8 | Actual |
| 21241 | 387.45 | 2024-05-09 | 76 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-07 | 7 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-07-07 | 81 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2023-01-07 | 62 | 1 | 8 | Actual |
| 8931 | 478.36 | 2023-05-10 | 80 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-07-07 | 74 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-07 | 31 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-08-07 | 92 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2024-05-09 | 24 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-12-08 | 65 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-09-07 | 71 | 1 | 8 | Actual |
| 6702 | 546.55 | 2023-03-09 | 87 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-10-07 | 84 | 2 | 8 | Budget |
| 8832 | 200.00 | 2023-05-10 | 84 | 1 | 8 | Budget |
| 2128 | 49.57 | 2022-11-07 | 71 | 2 | 8 | Actual |
| 7750 | 316.24 | 2023-04-09 | 81 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-11-07 | 82 | 6 | 8 | Actual |
| 7684 | 200.00 | 2023-04-09 | 67 | 1 | 8 | Budget |
| 2102 | 100.00 | 2022-11-07 | 85 | 1 | 8 | Budget |
| 38931 | 194424.40 | 2025-09-07 | 35 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-09-07 | 81 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-11-07 | 87 | 2 | 8 | Budget |
| 14208 | 134683.89 | 2023-10-07 | 35 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-08-07 | 54 | 6 | 8 | Budget |
| 7766 | 160.18 | 2023-04-09 | 94 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2025-02-06 | 101 | 6 | 8 | Actual |
| 4351 | 7.00 | 2023-01-07 | 96 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2024-05-09 | 31 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-08 | 19 | 7 | 8 | Actual |
| 4377 | 380.00 | 2023-01-07 | 77 | 2 | 8 | Budget |
| 23289 | 21227.23 | 2024-07-07 | 28 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-07 | 62 | 1 | 8 | Actual |
| 11120 | -151.95 | 2023-07-08 | 91 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-08-07 | 68 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-10-07 | 62 | 1 | 8 | Budget |
| 17138 | 10.00 | 2024-01-07 | 96 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-12-08 | 90 | 1 | 8 | Actual |
| 7801 | 323.81 | 2023-04-09 | 74 | 6 | 8 | Actual |
| 20255 | 178.36 | 2024-04-08 | 85 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-09 | 52 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-06 | 22 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-07 | 94 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-08 | 65 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-06 | 62 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-12-08 | 12 | 2 | 8 | Actual |
| 6632 | 30.00 | 2023-03-09 | 82 | 2 | 8 | Budget |
| 29751 | 266.24 | 2025-01-06 | 67 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2025-03-08 | 24 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-06 | 4 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-09-07 | 84 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-10-07 | 85 | 1 | 8 | Budget |
| 5595 | 33121.40 | 2023-02-07 | 19 | 7 | 8 | Actual |
| 3295 | 200.00 | 2022-12-08 | 65 | 6 | 8 | Budget |
| 27477 | 348.06 | 2024-11-06 | 66 | 6 | 8 | Actual |
| 20239 | 711.70 | 2024-04-08 | 66 | 6 | 8 | Actual |
| 6643 | 176.84 | 2023-03-09 | 90 | 2 | 8 | Actual |
| 30911 | 316.24 | 2025-02-06 | 68 | 6 | 8 | Actual |
| 29770 | 352.60 | 2025-01-06 | 92 | 2 | 8 | Actual |
| 21242 | 696.55 | 2024-05-09 | 77 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
| 15120 | 1501.11 | 2023-11-07 | 87 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-10-07 | 72 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-10 | 53 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-09 | 20 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-09-06 | 89 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-07 | 80 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 37700 | 872.31 | 2025-08-07 | 66 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 19153 | 114.72 | 2024-03-08 | 69 | 1 | 8 | Actual |
| 21225 | -414.06 | 2024-05-09 | 91 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-07 | 39 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-07 | 24 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-07 | 39 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-08-07 | 94 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-09-07 | 62 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-07 | 40 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-07-08 | 68 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-10-07 | 65 | 1 | 8 | Budget |
| 20271 | 112607.72 | 2024-04-08 | 14 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-07 | 62 | 2 | 8 | Budget |
| 2232 | 10395.21 | 2022-11-07 | 18 | 7 | 8 | Actual |
| 16131 | -156.49 | 2023-12-08 | 91 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-06 | 60 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-08-07 | 90 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-11-07 | 78 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 5448 | 380.00 | 2023-02-07 | 76 | 1 | 8 | Budget |
| 6607 | 280.00 | 2023-03-09 | 65 | 2 | 8 | Budget |
| 13383 | 22999.99 | 2023-09-07 | 53 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-09-07 | 73 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-11-07 | 66 | 1 | 8 | Budget |
| 7822 | 280.00 | 2023-04-09 | 87 | 6 | 8 | Budget |
| 12334 | 68673.57 | 2023-08-07 | 34 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-08-07 | 85 | 1 | 8 | Budget |
| 26406 | 243328.93 | 2024-10-06 | 46 | 7 | 8 | Actual |
| 21255 | 272.30 | 2024-05-09 | 94 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2025-02-06 | 77 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-07-08 | 66 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-11-06 | 85 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-10-07 | 76 | 2 | 8 | Budget |
| 13444 | 459971.77 | 2023-09-07 | 101 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2023-02-07 | 101 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2024-02-07 | 14 | 7 | 8 | Actual |
| 8817 | 200.00 | 2023-05-10 | 74 | 1 | 8 | Budget |
| 8870 | 100.00 | 2023-05-10 | 78 | 2 | 8 | Budget |
| 38919 | 59618.86 | 2025-09-07 | 19 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2025-02-06 | 80 | 1 | 8 | Actual |
| 5449 | 642.00 | 2023-02-07 | 76 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-09-07 | 68 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-08 | 29 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2024-04-08 | 40 | 7 | 8 | Actual |
| 15143 | 402.60 | 2023-11-07 | 81 | 2 | 8 | Actual |
| 7683 | 319.27 | 2023-04-09 | 67 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-06 | 40 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-07 | 94 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-07 | 35 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-06-07 | 92 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-07-08 | 101 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-11-07 | 82 | 1 | 8 | Budget |
| 19211 | 304.12 | 2024-03-08 | 66 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-08-06 | 65 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2022-12-08 | 6 | 7 | 8 | Actual |
| 23261 | 45.02 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-07-07 | 89 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-08 | 23 | 7 | 8 | Actual |
| 21244 | 860.19 | 2024-05-09 | 80 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 5497 | 352.60 | 2023-02-07 | 76 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-07 | 53 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-08-07 | 73 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2023-03-09 | 63 | 6 | 8 | Budget |
| 16092 | 1301.11 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-09-07 | 92 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-07-08 | 74 | 6 | 8 | Budget |
| 8850 | 1542.02 | 2023-05-10 | 62 | 2 | 8 | Actual |
| 21288 | 292.00 | 2024-05-09 | 92 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2023-02-07 | 12 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-06 | 57 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-06-07 | 77 | 2 | 8 | Actual |
| 7786 | 323.81 | 2023-04-09 | 65 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-03-08 | 80 | 1 | 8 | Actual |
| 19194 | 819.28 | 2024-03-08 | 87 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-06 | 21 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-08-06 | 12 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-09-06 | 66 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-08 | 62 | 2 | 8 | Actual |
| 18221 | 182.90 | 2024-02-07 | 84 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2023-02-07 | 7 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-10-06 | 93 | 7 | 8 | Actual |
| 29796 | 75.32 | 2025-01-06 | 82 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-08-07 | 82 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
| 10072 | 758290.97 | 2023-06-07 | 6 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-07 | 45 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-12-07 | 91 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 4443 | 30.00 | 2023-01-07 | 82 | 6 | 8 | Budget |
| 5531 | 22100.00 | 2023-02-07 | 57 | 6 | 8 | Budget |
| 5572 | 123.81 | 2023-02-07 | 84 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2025-02-06 | 87 | 1 | 8 | Actual |
| 34233 | 134.42 | 2025-05-09 | 82 | 1 | 8 | Actual |
| 18188 | 117.75 | 2024-02-07 | 84 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-06-07 | 52 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-06 | 21 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-11-07 | 23 | 7 | 8 | Actual |
| 7741 | 308.66 | 2023-04-09 | 74 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-12-08 | 84 | 6 | 8 | Budget |
| 15105 | 384.42 | 2023-11-07 | 67 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-09 | 61 | 2 | 8 | Actual |
| 6699 | 80.00 | 2023-03-09 | 85 | 6 | 8 | Budget |
| 29749 | 563.21 | 2025-01-06 | 65 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-11-07 | 73 | 6 | 8 | Budget |
| 24262 | 638.97 | 2024-08-06 | 81 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-05-10 | 85 | 2 | 8 | Budget |
| 32080 | 110227.38 | 2025-03-08 | 34 | 7 | 8 | Actual |
| 7792 | 110.17 | 2023-04-09 | 68 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-09-06 | 66 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-08-07 | 14 | 7 | 8 | Actual |
| 6599 | 9.00 | 2023-03-09 | 96 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-06-07 | 74 | 6 | 8 | Actual |
| 18185 | 385.94 | 2024-02-07 | 81 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-10-06 | 77 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-11-07 | 61 | 1 | 8 | Budget |
| 11175 | 80.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 3194 | 376.85 | 2022-12-08 | 67 | 1 | 8 | Actual |
| 28647 | 173.81 | 2024-12-07 | 89 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-12-08 | 89 | 1 | 8 | Actual |
| 4426 | 50.00 | 2023-01-07 | 71 | 6 | 8 | Budget |
| 6732 | 58188.53 | 2023-03-09 | 34 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-08 | 101 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-07 | 32 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-08-06 | 54 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-09-07 | 69 | 1 | 8 | Actual |
| 5507 | 46.54 | 2023-02-07 | 82 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-09-06 | 85 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-06 | 21 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-10-07 | 87 | 6 | 8 | Actual |
| 33147 | 7.00 | 2025-04-08 | 96 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-09 | 38 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-10-07 | 76 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-07-08 | 82 | 2 | 8 | Budget |
| 30885 | 251.09 | 2025-02-06 | 78 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-07-08 | 81 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-10-07 | 96 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-08 | 63 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-10-07 | 67 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-08-07 | 77 | 6 | 8 | Budget |
| 12173 | 300.00 | 2023-08-07 | 73 | 1 | 8 | Budget |
| 22320 | 62652.25 | 2024-06-06 | 39 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-06-07 | 90 | 2 | 8 | Actual |
| 5583 | 611.00 | 2023-02-07 | 97 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-09-07 | 34 | 7 | 8 | Actual |
| 4348 | -220.13 | 2023-01-07 | 91 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-09-07 | 84 | 6 | 8 | Budget |
| 7756 | 104.11 | 2023-04-09 | 84 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-11-06 | 80 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-12-08 | 96 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-09-06 | 74 | 2 | 8 | Actual |
| 18206 | 496.54 | 2024-02-07 | 66 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-01-07 | 76 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-07 | 61 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-02-07 | 71 | 6 | 8 | Budget |
| 19189 | 555.64 | 2024-03-08 | 81 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2023-01-07 | 28 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 8941 | 70.00 | 2023-05-10 | 85 | 6 | 8 | Budget |
| 9990 | 30.00 | 2023-06-07 | 82 | 2 | 8 | Budget |
| 22313 | 72867.59 | 2024-06-06 | 31 | 7 | 8 | Actual |
| 5488 | 129.87 | 2023-02-07 | 68 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-06-06 | 23 | 7 | 8 | Actual |
| 16157 | 638.97 | 2023-12-08 | 81 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-02-07 | 65 | 6 | 8 | Actual |
| 4362 | 200.00 | 2023-01-07 | 66 | 2 | 8 | Budget |
| 6703 | 129.87 | 2023-03-09 | 89 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2023-05-10 | 38 | 7 | 8 | Actual |
| 28643 | 214.72 | 2024-12-07 | 83 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-11-07 | 94 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-11-07 | 12 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-09-07 | 83 | 2 | 8 | Budget |
| 11151 | 40.48 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-08 | 63 | 6 | 8 | Budget |
| 19176 | 4908.75 | 2024-03-08 | 62 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-08-06 | 71 | 1 | 8 | Actual |
| 33168 | 316.24 | 2025-04-08 | 78 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-12-08 | 83 | 2 | 8 | Budget |
| 13319 | 200.00 | 2023-09-07 | 83 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2023-07-08 | 62 | 2 | 8 | Budget |
| 12215 | 80.00 | 2023-08-07 | 68 | 2 | 8 | Budget |
| 8930 | 137.45 | 2023-05-10 | 78 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-06-07 | 69 | 2 | 8 | Actual |
| 4440 | 740.49 | 2023-01-07 | 80 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-05-10 | 66 | 6 | 8 | Budget |
| 6668 | 429.88 | 2023-03-09 | 66 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-10-06 | 90 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-09-07 | 65 | 6 | 8 | Budget |
| 31976 | 140.48 | 2025-03-08 | 69 | 1 | 8 | Actual |
| 33146 | 217.75 | 2025-04-08 | 94 | 2 | 8 | Actual |
| 6708 | 4.00 | 2023-03-09 | 96 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-09 | 24 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-06 | 62 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2023-02-07 | 39 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-08 | 62 | 1 | 8 | Budget |
| 8940 | 70.00 | 2023-05-10 | 84 | 6 | 8 | Budget |
| 992 | 15600.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
| 26291 | 1081.40 | 2024-10-06 | 66 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-09-06 | 76 | 2 | 8 | Actual |
| 19169 | -474.67 | 2024-03-08 | 91 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-08-06 | 90 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-06 | 99 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-09 | 62 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-07-07 | 84 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-08-06 | 8 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-07 | 61 | 1 | 8 | Budget |
| 4327 | 525.33 | 2023-01-07 | 76 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-07-07 | 38 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-07 | 39 | 7 | 8 | Actual |
| 17197 | -192.85 | 2024-01-07 | 91 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-07 | 14 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-08-07 | 84 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-11-07 | 4 | 7 | 8 | Actual |
| 6679 | 292.00 | 2023-03-09 | 73 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-07 | 52 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-10-07 | 85 | 6 | 8 | Budget |
| 36519 | 100504.47 | 2025-07-08 | 60 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-08-06 | 92 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-11-06 | 18 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-08 | 29 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-08 | 60 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-09 | 20 | 7 | 8 | Actual |
| 33128 | 60.17 | 2025-04-08 | 69 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-11-07 | 80 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-07 | 77 | 1 | 8 | Actual |
| 7814 | 20.00 | 2023-04-09 | 82 | 6 | 8 | Budget |
| 37746 | 84.42 | 2025-08-07 | 82 | 6 | 8 | Actual |
| 4398 | 261.69 | 2023-01-07 | 94 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-12-08 | 74 | 2 | 8 | Budget |
| 24237 | -173.16 | 2024-08-06 | 91 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-07-08 | 46 | 7 | 8 | Actual |
| 4335 | 642.00 | 2023-01-07 | 81 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2024-03-08 | 77 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-09-06 | 57 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-06-07 | 73 | 2 | 8 | Actual |
| 19164 | 396.54 | 2024-03-08 | 84 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-08-07 | 80 | 2 | 8 | Budget |
| 9986 | 480.00 | 2023-06-07 | 80 | 2 | 8 | Budget |
| 25313 | 177281.66 | 2024-09-06 | 13 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-10-07 | 82 | 6 | 8 | Budget |
| 18223 | 819.28 | 2024-02-07 | 87 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-06-06 | 89 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-11-06 | 96 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-08-06 | 83 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-09-07 | 73 | 1 | 8 | Budget |
| 1028 | 60.00 | 2022-10-07 | 85 | 2 | 8 | Budget |
| 16103 | -365.58 | 2023-12-08 | 91 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2023-01-07 | 31 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-10-07 | 90 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-08-07 | 71 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-06-07 | 92 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-08 | 22 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-08-07 | 77 | 1 | 8 | Budget |
| 28664 | 59618.86 | 2024-12-07 | 19 | 7 | 8 | Actual |
| 32044 | 314.72 | 2025-03-08 | 78 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-09-07 | 73 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2023-12-08 | 4 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 3219 | 200.00 | 2022-12-08 | 84 | 1 | 8 | Budget |
| 26352 | 393.51 | 2024-10-06 | 67 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-08 | 62 | 2 | 8 | Actual |
| 6641 | 546.55 | 2023-03-09 | 87 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2023-03-09 | 8 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-06 | 31 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-12-08 | 80 | 6 | 8 | Budget |
| 23240 | 6958.79 | 2024-07-07 | 54 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-12-07 | 90 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-02-07 | 71 | 1 | 8 | Budget |
| 18240 | 13513.45 | 2024-02-07 | 18 | 7 | 8 | Actual |
| 7788 | 293.51 | 2023-04-09 | 66 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-09 | 22 | 7 | 8 | Actual |
| 6614 | 134.42 | 2023-03-09 | 68 | 2 | 8 | Actual |
| 31994 | 473.82 | 2025-03-08 | 94 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-07 | 18 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-12-07 | 13 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-11-07 | 81 | 6 | 8 | Actual |
| 29743 | 466.24 | 2025-01-06 | 94 | 1 | 8 | Actual |
| 7717 | 385.94 | 2023-04-09 | 92 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-07 | 60 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2024-02-07 | 61 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-07 | 12 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-10-07 | 60 | 1 | 8 | Budget |
| 13382 | 21800.00 | 2023-09-07 | 53 | 6 | 8 | Budget |
| 11186 | 34500.00 | 2023-07-08 | 99 | 6 | 8 | Actual |
| 8915 | 60.00 | 2023-05-10 | 68 | 6 | 8 | Budget |
| 2117 | 2051.12 | 2022-11-07 | 62 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-09 | 60 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-12-08 | 71 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-10-07 | 53 | 6 | 8 | Budget |
| 32088 | 28201.61 | 2025-03-08 | 100 | 7 | 8 | Actual |
| 20253 | 222.30 | 2024-04-08 | 83 | 6 | 8 | Actual |
| 6578 | 200.00 | 2023-03-09 | 78 | 1 | 8 | Budget |
| 38889 | 3226.90 | 2025-09-07 | 72 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
| 22263 | 189837.95 | 2024-06-06 | 56 | 6 | 8 | Actual |
| 34248 | 813.22 | 2025-05-09 | 65 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-08-07 | 53 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-08-07 | 83 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-07 | 56 | 6 | 8 | Budget |
| 9915 | 3601.15 | 2023-06-07 | 62 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-09-06 | 94 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-09-07 | 90 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-10-07 | 80 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-06-07 | 101 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-07-07 | 72 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-08 | 62 | 2 | 8 | Budget |
| 10018 | 3092.05 | 2023-06-07 | 61 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-11-07 | 68 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-10-06 | 85 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-06-06 | 69 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-10 | 14 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2024-09-06 | 87 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-11-06 | 62 | 1 | 8 | Actual |
| 8814 | 510.18 | 2023-05-10 | 73 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2025-01-06 | 8 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-10-06 | 52 | 6 | 8 | Actual |
| 32023 | 7.00 | 2025-03-08 | 96 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-06 | 97 | 6 | 8 | Actual |
| 5456 | 948.07 | 2023-02-07 | 81 | 1 | 8 | Actual |
| 19188 | 898.07 | 2024-03-08 | 80 | 2 | 8 | Actual |
| 4339 | 219.27 | 2023-01-07 | 83 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2023-01-07 | 37 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-09 | 61 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-09-07 | 46 | 7 | 8 | Actual |
| 6693 | 30.00 | 2023-03-09 | 82 | 6 | 8 | Budget |
| 10037 | 120.00 | 2023-06-07 | 73 | 6 | 8 | Budget |
| 6605 | 1100.00 | 2023-03-09 | 62 | 2 | 8 | Budget |
| 25258 | 217.75 | 2024-09-06 | 78 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2024-03-08 | 31 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-07 | 32 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-07-07 | 29 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2025-01-06 | 24 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2023-02-07 | 23 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-09 | 62 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-07-08 | 81 | 1 | 8 | Budget |
| 23272 | 1273.00 | 2024-07-07 | 97 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2025-03-08 | 28 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-08-07 | 82 | 2 | 8 | Actual |
| 18155 | 354.12 | 2024-02-07 | 78 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-08-06 | 68 | 2 | 8 | Actual |
| 30854 | 773.82 | 2025-02-06 | 74 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-11-07 | 24 | 7 | 8 | Actual |
| 6700 | 119.27 | 2023-03-09 | 85 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-11-07 | 97 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-05-09 | 96 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-07 | 60 | 2 | 8 | Budget |
| 33161 | 58.66 | 2025-04-08 | 69 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-09 | 6 | 7 | 8 | Actual |
| 4441 | 458.67 | 2023-01-07 | 81 | 6 | 8 | Actual |
| 19199 | 287.45 | 2024-03-08 | 94 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-10-06 | 84 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 2201 | 480.00 | 2022-11-07 | 80 | 6 | 8 | Budget |
| 18186 | 38.96 | 2024-02-07 | 82 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-08-06 | 80 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 13310 | 354.12 | 2023-09-07 | 78 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-10-07 | 66 | 2 | 8 | Budget |
| 27483 | 296.54 | 2024-11-06 | 73 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-07-08 | 77 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2023-03-09 | 61 | 6 | 8 | Budget |
| 34289 | 5029.96 | 2025-05-09 | 76 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-12-07 | 82 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-11-07 | 96 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-08 | 87 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-06 | 63 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-05-10 | 87 | 2 | 8 | Budget |
| 9980 | 372.30 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2024-02-07 | 39 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-11-07 | 73 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-07 | 4 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-07-08 | 92 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 31981 | 1928.39 | 2025-03-08 | 77 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2023-12-08 | 33 | 7 | 8 | Actual |
| 6627 | 172.30 | 2023-03-09 | 78 | 2 | 8 | Actual |
| 20212 | 414.73 | 2024-04-08 | 73 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-07 | 24 | 7 | 8 | Actual |
| 5441 | 69.26 | 2023-02-07 | 69 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-08 | 38 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-08 | 18 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-10-07 | 31 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2025-02-06 | 39 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-12-07 | 81 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-09 | 62 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-03-09 | 92 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 16173 | 1781857.01 | 2023-12-08 | 6 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-07-07 | 90 | 2 | 8 | Actual |
| 17131 | 251.09 | 2024-01-07 | 85 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-10-06 | 101 | 6 | 8 | Actual |
| 6644 | -139.83 | 2023-03-09 | 91 | 2 | 8 | Actual |
| 4336 | 63.20 | 2023-01-07 | 82 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2024-02-07 | 62 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-11-06 | 29 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2024-02-07 | 8 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-09-06 | 90 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-10-07 | 81 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-08 | 37 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-09-07 | 43 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-10-06 | 31 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2025-03-08 | 57 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-08-07 | 65 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-07 | 76 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-06-07 | 74 | 2 | 8 | Budget |
| 37699 | 958.67 | 2025-08-07 | 65 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-11-07 | 68 | 2 | 8 | Budget |
| 21306 | 4739.05 | 2024-05-09 | 23 | 7 | 8 | Actual |
| 19234 | 5.00 | 2024-03-08 | 96 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-10-07 | 74 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-11-07 | 67 | 6 | 8 | Budget |
| 14100 | 645.03 | 2023-10-07 | 66 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2025-02-06 | 31 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2023-01-07 | 46 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
| 956 | 200.00 | 2022-10-07 | 68 | 1 | 8 | Budget |
| 5431 | 3601.15 | 2023-02-07 | 62 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2024-01-07 | 23 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-09-07 | 69 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-08-07 | 85 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2025-05-09 | 12 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-09 | 13 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-08-07 | 91 | 2 | 8 | Actual |
| 18183 | 172.30 | 2024-02-07 | 78 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-08-06 | 100 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-07 | 57 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-12-08 | 57 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2022-11-07 | 56 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2024-01-07 | 54 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2023-03-09 | 57 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-07-08 | 69 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-09-07 | 66 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2024-01-07 | 77 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-06-07 | 84 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-07 | 53 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2022-11-07 | 63 | 6 | 8 | Budget |
| 27431 | 343.51 | 2024-11-06 | 85 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2023-11-07 | 72 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-08 | 80 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-12-08 | 92 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-11-07 | 73 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-07-07 | 74 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-06-07 | 91 | 6 | 8 | Actual |
| 30884 | 785.94 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-07 | 52 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-08-07 | 90 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-07 | 6 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-08-07 | 69 | 1 | 8 | Actual |
| 7694 | 380.00 | 2023-04-09 | 76 | 1 | 8 | Budget |
| 35372 | 1419.29 | 2025-06-07 | 65 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-10-07 | 91 | 1 | 8 | Actual |
| 29753 | 57.14 | 2025-01-06 | 69 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-10-07 | 77 | 2 | 8 | Budget |
| 22308 | 11708.88 | 2024-06-06 | 22 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-12-08 | 74 | 1 | 8 | Budget |
| 33120 | 139444.59 | 2025-04-08 | 12 | 2 | 8 | Actual |
| 4319 | 67.75 | 2023-01-07 | 69 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2025-04-08 | 14 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-08-07 | 69 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-07-08 | 52 | 6 | 8 | Actual |
| 29728 | 651.09 | 2025-01-06 | 74 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-10-07 | 99 | 6 | 8 | Actual |
| 8860 | 61.69 | 2023-05-10 | 71 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-08-07 | 62 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-10-07 | 83 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-08-07 | 74 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2023-01-07 | 15 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-12-08 | 69 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-10-06 | 81 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-08-07 | 71 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-10-06 | 68 | 1 | 8 | Actual |
| 5439 | 200.00 | 2023-02-07 | 68 | 1 | 8 | Budget |
| 35402 | 298.06 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-06-07 | 94 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-08 | 43 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-08-07 | 74 | 2 | 8 | Budget |
| 27457 | 317.75 | 2024-11-06 | 83 | 2 | 8 | Actual |
| 34250 | 376.85 | 2025-05-09 | 67 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-11-07 | 83 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2024-01-07 | 32 | 7 | 8 | Actual |
| 3200 | 300.00 | 2022-12-08 | 73 | 1 | 8 | Budget |
| 3310 | 246.54 | 2022-12-08 | 74 | 6 | 8 | Actual |
| 7790 | 100.00 | 2023-04-09 | 67 | 6 | 8 | Budget |
| 11073 | 502.61 | 2023-07-08 | 92 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-10 | 8 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-07 | 66 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-07 | 18 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-07 | 87 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-10-06 | 85 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-09-07 | 53 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-07-08 | 53 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-09-06 | 62 | 1 | 8 | Actual |
| 4416 | 319.27 | 2023-01-07 | 65 | 6 | 8 | Actual |
| 30916 | 637.46 | 2025-02-06 | 74 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-09-07 | 34 | 7 | 8 | Actual |
| 7728 | 200.00 | 2023-04-09 | 65 | 2 | 8 | Budget |
| 7759 | 93.51 | 2023-04-09 | 85 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-06-06 | 87 | 1 | 8 | Actual |
| 19215 | 49.57 | 2024-03-08 | 71 | 6 | 8 | Actual |
| 19186 | 826.85 | 2024-03-08 | 77 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-11-07 | 15 | 7 | 8 | Actual |
| 17136 | 528.36 | 2024-01-07 | 92 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-07 | 18 | 7 | 8 | Actual |
| 2151 | 120.78 | 2022-11-07 | 85 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-07 | 24 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-08-07 | 90 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-08-06 | 60 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-06-07 | 83 | 6 | 8 | Actual |
| 29783 | 734.43 | 2025-01-06 | 66 | 6 | 8 | Actual |
| 29800 | 955.64 | 2025-01-06 | 87 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
| 16196 | 33478.98 | 2023-12-08 | 40 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2023-02-07 | 61 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-11-07 | 65 | 6 | 8 | Budget |
| 4417 | 200.00 | 2023-01-07 | 65 | 6 | 8 | Budget |
| 22244 | 602.61 | 2024-06-06 | 74 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-10-07 | 81 | 1 | 8 | Budget |
| 1073 | 380.00 | 2022-10-07 | 77 | 6 | 8 | Budget |
| 12243 | 280.00 | 2023-08-07 | 87 | 2 | 8 | Budget |
| 4453 | 128.36 | 2023-01-07 | 89 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-11-07 | 61 | 2 | 8 | Budget |
| 5435 | 480.00 | 2023-02-07 | 66 | 1 | 8 | Budget |
| 34241 | 819.28 | 2025-05-09 | 92 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-08 | 87 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-07 | 62 | 6 | 8 | Budget |
| 12227 | 425.33 | 2023-08-07 | 77 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-07 | 61 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-10-06 | 69 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-10-07 | 74 | 2 | 8 | Budget |
| 3340 | 374517.15 | 2022-12-08 | 101 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-07 | 60 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-11-07 | 76 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-11-07 | 53 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-07-08 | 81 | 6 | 8 | Budget |
| 4488 | 1152033.05 | 2023-01-07 | 43 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-08 | 56 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2023-05-10 | 15 | 7 | 8 | Actual |
| 4333 | 750.00 | 2023-01-07 | 80 | 1 | 8 | Budget |
| 20234 | 53820.27 | 2024-04-08 | 60 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-08 | 23 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-12-08 | 29 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-06 | 6 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-10 | 40 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-10-07 | 20 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-12-07 | 77 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-07 | 99 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-05-10 | 69 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-07-07 | 69 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-09-06 | 68 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-07 | 33 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-11-06 | 65 | 6 | 8 | Actual |
| 5519 | 270.78 | 2023-02-07 | 92 | 2 | 8 | Actual |
| 8875 | 385.94 | 2023-05-10 | 81 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-10-07 | 66 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-11-07 | 74 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-09-07 | 80 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-07-07 | 32 | 7 | 8 | Actual |
| 4311 | 550.00 | 2023-01-07 | 65 | 1 | 8 | Budget |
| 10074 | 15166.52 | 2023-06-07 | 8 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-09-06 | 69 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-11-07 | 29 | 7 | 8 | Actual |
| 17184 | 479.88 | 2024-01-07 | 74 | 6 | 8 | Actual |
| 4370 | 220.00 | 2023-01-07 | 73 | 2 | 8 | Budget |
| 34226 | 692.00 | 2025-05-09 | 73 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-11-07 | 83 | 2 | 8 | Actual |
| 5462 | 311.69 | 2023-02-07 | 84 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-08-07 | 71 | 2 | 8 | Budget |
| 4387 | 178.36 | 2023-01-07 | 83 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
| 23209 | 9.00 | 2024-07-07 | 96 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-08-06 | 87 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-09-07 | 91 | 1 | 8 | Actual |
| 7796 | 40.00 | 2023-04-09 | 71 | 6 | 8 | Budget |
| 10032 | 35.93 | 2023-06-07 | 69 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-10-07 | 84 | 6 | 8 | Budget |
| 6680 | 220.00 | 2023-03-09 | 73 | 6 | 8 | Budget |
| 25289 | 482.91 | 2024-09-06 | 74 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-08-07 | 66 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-09-06 | 81 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-08-06 | 34 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2024-02-07 | 62 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-12-08 | 85 | 1 | 8 | Actual |
| 6608 | 388.97 | 2023-03-09 | 65 | 2 | 8 | Actual |
| 6618 | 252.60 | 2023-03-09 | 73 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2023-04-09 | 19 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-11-06 | 73 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2025-05-09 | 37 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-08-06 | 37 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-10-07 | 76 | 1 | 8 | Budget |
| 9946 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 12196 | 196.54 | 2023-08-07 | 89 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-08-07 | 19 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-07 | 53 | 6 | 8 | Budget |
| 21304 | 80081.36 | 2024-05-09 | 21 | 7 | 8 | Actual |
| 28583 | 443.51 | 2024-12-07 | 85 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-09-07 | 82 | 2 | 8 | Actual |
| 18177 | 48.05 | 2024-02-07 | 69 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-11-07 | 65 | 2 | 8 | Actual |
| 8887 | 176.84 | 2023-05-10 | 90 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2025-05-09 | 100 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2025-04-08 | 63 | 6 | 8 | Actual |
| 6583 | 798.07 | 2023-03-09 | 81 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-08-07 | 61 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2024-01-07 | 35 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-06-06 | 40 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2024-02-07 | 28 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2024-10-06 | 63 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-08 | 33 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-07 | 12 | 2 | 8 | Actual |
| 8946 | 137.45 | 2023-05-10 | 90 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-10-07 | 67 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 37696 | 52970.25 | 2025-08-07 | 60 | 2 | 8 | Actual |
| 32020 | -270.13 | 2025-03-08 | 91 | 2 | 8 | Actual |
| 4399 | 5.00 | 2023-01-07 | 96 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-10-07 | 80 | 2 | 8 | Budget |
| 8799 | 5134.51 | 2023-05-10 | 61 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-06-07 | 90 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-10 | 61 | 2 | 8 | Budget |
| 29785 | 276.84 | 2025-01-06 | 68 | 6 | 8 | Actual |
| 7795 | 28.35 | 2023-04-09 | 71 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-10-06 | 92 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-07 | 15 | 7 | 8 | Actual |
| 17152 | 534.42 | 2024-01-07 | 77 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-11-06 | 14 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-09-06 | 52 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-07 | 21 | 7 | 8 | Actual |
| 34230 | 520.79 | 2025-05-09 | 78 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-06-07 | 81 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-08-07 | 76 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-07 | 94 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-08 | 62 | 6 | 8 | Budget |
| 30893 | 176.84 | 2025-02-06 | 89 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-04-08 | 67 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-08 | 23 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-08 | 100 | 7 | 8 | Actual |
| 6629 | 623.82 | 2023-03-09 | 80 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-11-06 | 87 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-11-07 | 94 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-10 | 80 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2024-04-08 | 15 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-09-07 | 81 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 27455 | 867.76 | 2024-11-06 | 81 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-07 | 35 | 7 | 8 | Actual |
| 38852 | 246.54 | 2025-09-07 | 67 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-08-07 | 83 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-09 | 80 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-07 | 60 | 2 | 8 | Actual |
| 4393 | 380.00 | 2023-01-07 | 87 | 2 | 8 | Budget |
| 38914 | 26353.09 | 2025-09-07 | 8 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2024-09-06 | 80 | 1 | 8 | Actual |
| 18219 | 60.17 | 2024-02-07 | 82 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-12-07 | 68 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-10-07 | 73 | 2 | 8 | Actual |
| 21233 | 523.82 | 2024-05-09 | 65 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-06 | 4 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-08 | 62 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2024-02-07 | 101 | 6 | 8 | Actual |
| 7699 | 279.87 | 2023-04-09 | 78 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-07-07 | 7 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-09-06 | 100 | 7 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-07 | 62 | 1 | 8 | Budget |
| 3324 | 90.00 | 2022-12-08 | 83 | 6 | 8 | Budget |
| 20218 | 532.91 | 2024-04-08 | 81 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-07 | 61 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-09 | 13 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-08 | 62 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-07 | 60 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-09-07 | 90 | 2 | 8 | Actual |
| 1061 | 91.99 | 2022-10-07 | 68 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-08-07 | 61 | 6 | 8 | Budget |
| 24225 | 417.76 | 2024-08-06 | 76 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-10-06 | 23 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-07-08 | 90 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-08 | 21 | 7 | 8 | Actual |
| 3265 | 114.72 | 2022-12-08 | 83 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2023-02-07 | 94 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-09-06 | 87 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-08 | 43 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-08-07 | 92 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2024-03-08 | 22 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-06-07 | 73 | 1 | 8 | Budget |
| 15157 | 53353.59 | 2023-11-07 | 54 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-06 | 87 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-09-07 | 84 | 1 | 8 | Actual |
| 4342 | 100.00 | 2023-01-07 | 85 | 1 | 8 | Budget |
| 19219 | 6836.06 | 2024-03-08 | 76 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-09 | 101 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 6577 | 750.00 | 2023-03-09 | 77 | 1 | 8 | Budget |
| 30861 | 596.55 | 2025-02-06 | 83 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-07 | 52 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-08 | 80 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2025-02-06 | 61 | 1 | 8 | Actual |
| 7809 | 380.00 | 2023-04-09 | 80 | 6 | 8 | Budget |
| 34282 | 255.63 | 2025-05-09 | 67 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-08-07 | 81 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-09-07 | 71 | 1 | 8 | Budget |
| 7738 | 220.00 | 2023-04-09 | 73 | 2 | 8 | Budget |
| 6584 | 50.00 | 2023-03-09 | 82 | 1 | 8 | Budget |
| 15203 | 11708.88 | 2023-11-07 | 22 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-06-07 | 46 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-08-06 | 6 | 7 | 8 | Actual |
| 21276 | 614.73 | 2024-05-09 | 77 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2024-04-08 | 101 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2025-01-06 | 65 | 1 | 8 | Actual |
| 34263 | 245.03 | 2025-05-09 | 84 | 2 | 8 | Actual |
| 35392 | -489.82 | 2025-06-07 | 91 | 1 | 8 | Actual |
| 4451 | 380.00 | 2023-01-07 | 87 | 6 | 8 | Budget |
| 13313 | 1360.20 | 2023-09-07 | 80 | 1 | 8 | Actual |
| 21278 | 779.88 | 2024-05-09 | 80 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-06-06 | 74 | 6 | 8 | Actual |
| 29744 | 13.00 | 2025-01-06 | 96 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-08 | 100 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-12-07 | 54 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-10-06 | 87 | 1 | 8 | Actual |
| 5502 | 480.00 | 2023-02-07 | 80 | 2 | 8 | Budget |
| 9933 | 380.00 | 2023-06-07 | 76 | 1 | 8 | Budget |
| 11074 | 442.00 | 2023-07-08 | 94 | 1 | 8 | Actual |
| 34283 | 191.99 | 2025-05-09 | 68 | 6 | 8 | Actual |
| 7709 | 193.51 | 2023-04-09 | 84 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-09 | 15 | 7 | 8 | Actual |
| 30927 | 275.33 | 2025-02-06 | 89 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-07-07 | 87 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-11-07 | 82 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-07 | 81 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-12-08 | 82 | 6 | 8 | Budget |
| 7737 | 50.00 | 2023-04-09 | 71 | 2 | 8 | Budget |
| 29832 | 42762.48 | 2025-01-06 | 38 | 7 | 8 | Actual |
| 7762 | 101.08 | 2023-04-09 | 89 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-07 | 87 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-07-07 | 90 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-08 | 54 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 29829 | 122313.97 | 2025-01-06 | 34 | 7 | 8 | Actual |
| 33157 | 570.79 | 2025-04-08 | 65 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-09-07 | 35 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-11-07 | 37 | 7 | 8 | Actual |
| 33131 | 485.94 | 2025-04-08 | 74 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-08 | 65 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-02-07 | 65 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-02-06 | 67 | 2 | 8 | Actual |
| 7735 | 31.38 | 2023-04-09 | 69 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-07 | 94 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2023-12-08 | 100 | 7 | 8 | Actual |
Generated 2025-11-06 04:47:48.554 UTC