[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1626 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27457 | 317.75 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 33127 | 202.60 | 2025-06-06 | 68 | 2 | 8 | Actual |
| 21209 | 126.84 | 2024-07-07 | 69 | 1 | 8 | Actual |
| 2096 | 75.32 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-10-05 | 85 | 2 | 8 | Budget |
| 21202 | 95680.14 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-10-05 | 80 | 6 | 8 | Actual |
| 7719 | 7.00 | 2023-06-07 | 96 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 34324 | 106234.88 | 2025-07-07 | 31 | 7 | 8 | Actual |
| 32013 | 73.81 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-11-05 | 62 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2024-03-06 | 18 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-09-04 | 99 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2023-02-05 | 28 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-09-05 | 39 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2025-03-06 | 54 | 6 | 8 | Actual |
| 6628 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 8863 | 220.78 | 2023-07-08 | 73 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2024-01-05 | 56 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2023-02-05 | 101 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-09-04 | 90 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-11-05 | 35 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2024-06-06 | 29 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-07-08 | 53 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 2086 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 1050 | 1201.10 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-08-04 | 33 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 17131 | 251.09 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2024-07-07 | 43 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2024-07-07 | 4 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-10-05 | 54 | 6 | 8 | Budget |
| 20259 | -233.76 | 2024-06-06 | 91 | 6 | 8 | Actual |
| 17183 | 296.54 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-12-04 | 7 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2025-04-06 | 15 | 7 | 8 | Actual |
| 35394 | 457.15 | 2025-08-05 | 94 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2024-07-07 | 23 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-11-05 | 7 | 7 | 8 | Actual |
| 6677 | 470.79 | 2023-05-07 | 72 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-11-05 | 67 | 1 | 8 | Budget |
| 29758 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2024-02-05 | 22 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-07-07 | 74 | 2 | 8 | Actual |
| 34268 | -292.85 | 2025-07-07 | 91 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-11-05 | 74 | 1 | 8 | Budget |
| 36626 | 262528.70 | 2025-09-05 | 29 | 7 | 8 | Actual |
| 32040 | 473.82 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-12-04 | 89 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-10-05 | 74 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-12-05 | 12 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 34292 | 982.92 | 2025-07-07 | 80 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 13429 | 90.00 | 2023-11-05 | 84 | 6 | 8 | Budget |
| 16188 | 72640.31 | 2024-02-05 | 31 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2023-04-07 | 24 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2023-06-07 | 39 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 32070 | 17774.14 | 2025-05-06 | 20 | 7 | 8 | Actual |
| 6617 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 20271 | 112607.72 | 2024-06-06 | 14 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 14159 | 47141.35 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2023-04-07 | 15 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2025-06-06 | 43 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-12-05 | 57 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 7791 | 151.08 | 2023-06-07 | 67 | 6 | 8 | Actual |
| 15182 | 682.91 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 19214 | 34.42 | 2024-05-06 | 69 | 6 | 8 | Actual |
| 34258 | 328.36 | 2025-07-07 | 78 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-09-04 | 92 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-10-05 | 22 | 7 | 8 | Actual |
| 18174 | 429.88 | 2024-04-06 | 66 | 2 | 8 | Actual |
| 16104 | 611.70 | 2024-02-05 | 92 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-11-05 | 53 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-09-05 | 23 | 7 | 8 | Actual |
| 6594 | 216.24 | 2023-05-07 | 89 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-10-05 | 69 | 6 | 8 | Actual |
| 33125 | 531.39 | 2025-06-06 | 66 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-07-08 | 73 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-10-05 | 12 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-11-05 | 73 | 1 | 8 | Actual |
| 15133 | 176.84 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-09-05 | 61 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2024-06-06 | 56 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 5536 | 950.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 20210 | 67.75 | 2024-06-06 | 69 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-11-05 | 61 | 1 | 8 | Budget |
| 12338 | 60155.23 | 2023-10-05 | 39 | 7 | 8 | Actual |
| 5556 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 38863 | 52.60 | 2025-11-05 | 82 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-10-05 | 74 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-11-05 | 52 | 6 | 8 | Budget |
| 10048 | 764.73 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-11-05 | 78 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-10-05 | 73 | 1 | 8 | Budget |
| 25286 | 69.26 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 2145 | 20.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 23265 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-10-05 | 21 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2024-07-07 | 57 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-09-05 | 15 | 7 | 8 | Actual |
| 3334 | 279.87 | 2023-02-05 | 92 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-04-06 | 57 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2024-05-06 | 22 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-09-05 | 57 | 6 | 8 | Actual |
| 2119 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 962 | 352.60 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2025-07-07 | 28 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-10-05 | 96 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 27495 | 179.87 | 2025-01-04 | 89 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-10-05 | 87 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-08-04 | 92 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-10-05 | 57 | 6 | 8 | Budget |
| 6574 | 716.25 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 20262 | 6.00 | 2024-06-06 | 96 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2024-04-06 | 23 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-08-04 | 90 | 1 | 8 | Actual |
| 17125 | 388.97 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-11-04 | 96 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-09-05 | 84 | 2 | 8 | Budget |
| 7778 | 16546.84 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 6610 | 200.00 | 2023-05-07 | 66 | 2 | 8 | Budget |
| 29800 | 955.64 | 2025-03-06 | 87 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-07-07 | 20 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2024-01-05 | 35 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2025-04-06 | 100 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 16132 | 264.72 | 2024-02-05 | 92 | 2 | 8 | Actual |
| 18168 | 9.00 | 2024-04-06 | 96 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 27430 | 357.15 | 2025-01-04 | 84 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2023-05-07 | 18 | 7 | 8 | Actual |
| 17177 | 393.51 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-09-05 | 74 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2025-06-06 | 19 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-09-05 | 69 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2025-03-06 | 32 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-12-05 | 99 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-11-05 | 35 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-08-05 | 81 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-08-05 | 73 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 32023 | 7.00 | 2025-05-06 | 96 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-08-05 | 57 | 6 | 8 | Actual |
| 2155 | 202.60 | 2023-01-05 | 90 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-08-04 | 40 | 7 | 8 | Actual |
| 18165 | -292.85 | 2024-04-06 | 91 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2024-01-05 | 52 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-09-05 | 7 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2023-04-07 | 101 | 6 | 8 | Budget |
| 2107 | 328.36 | 2023-01-05 | 90 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-11-05 | 68 | 6 | 8 | Budget |
| 14207 | 81551.09 | 2023-12-05 | 34 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-06-06 | 80 | 6 | 8 | Actual |
| 21235 | 243.51 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 7794 | 32.90 | 2023-06-07 | 69 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-07-07 | 90 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-10-05 | 66 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-04-06 | 66 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2025-06-06 | 34 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 2143 | 417.76 | 2023-01-05 | 81 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2023-03-07 | 101 | 6 | 8 | Budget |
| 12307 | -130.73 | 2023-10-05 | 91 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-10-05 | 21 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-11-05 | 69 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2025-05-06 | 100 | 7 | 8 | Actual |
| 29727 | 896.55 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2022-12-05 | 28 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-09-05 | 91 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-11-04 | 74 | 6 | 8 | Actual |
| 16091 | 723.82 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-11-05 | 92 | 2 | 8 | Actual |
| 27476 | 382.91 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-08-05 | 28 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-08-05 | 90 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-12-04 | 81 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2025-07-07 | 35 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2023-06-07 | 20 | 7 | 8 | Actual |
| 6681 | 200.00 | 2023-05-07 | 74 | 6 | 8 | Budget |
| 25274 | 988.98 | 2024-11-04 | 54 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-08-04 | 87 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-09-04 | 84 | 2 | 8 | Actual |
| 33150 | 34.42 | 2025-06-06 | 54 | 6 | 8 | Actual |
| 19152 | 384.42 | 2024-05-06 | 68 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-10-05 | 80 | 6 | 8 | Budget |
| 21251 | 172.30 | 2024-07-07 | 89 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-08-04 | 94 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2023-04-07 | 63 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2025-03-06 | 7 | 7 | 8 | Actual |
| 5551 | 550.00 | 2023-04-07 | 72 | 6 | 8 | Budget |
| 12311 | 618.00 | 2023-10-05 | 97 | 6 | 8 | Actual |
| 2203 | 434.42 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-10-04 | 89 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 21243 | 231.39 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 5563 | 643.52 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 29725 | 143.51 | 2025-03-06 | 69 | 1 | 8 | Actual |
| 8914 | 82.90 | 2023-07-08 | 68 | 6 | 8 | Actual |
| 15172 | 557.15 | 2024-01-05 | 74 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-06-06 | 83 | 2 | 8 | Actual |
| 4342 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 7699 | 279.87 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 11087 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget |
| 14205 | 30036.49 | 2023-12-05 | 32 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-08-04 | 92 | 1 | 8 | Actual |
| 16115 | 69.26 | 2024-02-05 | 69 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-08-05 | 4 | 7 | 8 | Actual |
| 34291 | 258.66 | 2025-07-07 | 78 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 19228 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 7739 | 195.02 | 2023-06-07 | 73 | 2 | 8 | Actual |
| 28633 | 138.96 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-12-05 | 19 | 7 | 8 | Actual |
| 6702 | 546.55 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-09-04 | 68 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2025-06-06 | 87 | 6 | 8 | Actual |
| 21291 | 917.00 | 2024-07-07 | 97 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2024-03-06 | 99 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-07-08 | 66 | 2 | 8 | Budget |
| 37777 | 46788.32 | 2025-10-05 | 32 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-08-04 | 7 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 28604 | 982.92 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 19167 | 387.45 | 2024-05-06 | 89 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-09-05 | 43 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2025-03-06 | 14 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-10-05 | 4 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-11-05 | 53 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-09-05 | 91 | 2 | 8 | Actual |
| 29765 | 170.78 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-09-04 | 28 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-08-05 | 69 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 35476 | 246937.50 | 2025-08-05 | 29 | 7 | 8 | Actual |
| 2189 | 650.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 12186 | 70.78 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-11-05 | 100 | 7 | 8 | Actual |
| 4384 | 51.08 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-11-04 | 94 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2025-07-07 | 12 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-11-05 | 62 | 2 | 8 | Actual |
| 17148 | 55.63 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 4388 | 157.14 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2023-06-07 | 31 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-10-05 | 81 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-09-04 | 97 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-12-04 | 33 | 7 | 8 | Actual |
| 19226 | 131.39 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 16099 | 273.81 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2025-05-06 | 97 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-12-05 | 91 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 6618 | 252.60 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 18212 | 366.24 | 2024-04-06 | 73 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2023-03-07 | 33 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 7740 | 200.00 | 2023-06-07 | 74 | 2 | 8 | Budget |
| 5605 | 22201.49 | 2023-04-07 | 33 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-12-04 | 96 | 1 | 8 | Actual |
| 21256 | 5.00 | 2024-07-07 | 96 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-11-05 | 81 | 2 | 8 | Budget |
| 1001 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 16189 | 30348.62 | 2024-02-05 | 32 | 7 | 8 | Actual |
| 38884 | 552.61 | 2025-11-05 | 66 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-05-06 | 92 | 2 | 8 | Actual |
| 6585 | 76.84 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 28581 | 554.12 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 34249 | 738.97 | 2025-07-07 | 66 | 2 | 8 | Actual |
| 23206 | -286.79 | 2024-09-04 | 91 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2025-04-06 | 57 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-12-04 | 93 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-08-04 | 69 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-11-04 | 15 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 8928 | 280.00 | 2023-07-08 | 77 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2023-03-07 | 101 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-10-05 | 97 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-09-04 | 19 | 7 | 8 | Actual |
| 2091 | 316.24 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 2164 | 211.69 | 2023-01-05 | 54 | 6 | 8 | Actual |
| 30886 | 955.64 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 19191 | 190.48 | 2024-05-06 | 83 | 2 | 8 | Actual |
| 15125 | 558.67 | 2024-01-05 | 94 | 1 | 8 | Actual |
| 33168 | 316.24 | 2025-06-06 | 78 | 6 | 8 | Actual |
| 30894 | 270.78 | 2025-04-06 | 90 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2025-03-06 | 15 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-11-04 | 57 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2023-01-05 | 37 | 7 | 8 | Actual |
| 35436 | 182.90 | 2025-08-05 | 68 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-11-05 | 29 | 7 | 8 | Actual |
| 17191 | 182.90 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 5462 | 311.69 | 2023-04-07 | 84 | 1 | 8 | Actual |
| 17146 | 128.36 | 2024-03-06 | 68 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2024-01-05 | 6 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 7682 | 480.00 | 2023-06-07 | 66 | 1 | 8 | Budget |
| 12155 | 60218.87 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2023-04-07 | 43 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-11-05 | 52 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 34242 | 457.15 | 2025-07-07 | 94 | 1 | 8 | Actual |
| 32041 | 516.24 | 2025-05-06 | 74 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-07-07 | 68 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2023-07-08 | 28 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-08-05 | 38 | 7 | 8 | Actual |
| 6631 | 280.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 29792 | 1002.61 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 17149 | 245.03 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-11-05 | 54 | 6 | 8 | Budget |
| 19265 | 22298.47 | 2024-05-06 | 100 | 7 | 8 | Actual |
| 32049 | 213.21 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 6671 | 100.00 | 2023-05-07 | 67 | 6 | 8 | Budget |
| 16174 | 53546.02 | 2024-02-05 | 7 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 20192 | 328.36 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-09-05 | 63 | 6 | 8 | Budget |
| 35439 | 1690.51 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-12-04 | 69 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2025-07-07 | 60 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 3238 | 328.36 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2024-04-06 | 97 | 6 | 8 | Actual |
| 4376 | 688.97 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 27500 | 6.00 | 2025-01-04 | 96 | 6 | 8 | Actual |
| 6623 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 24198 | 1301.11 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2024-03-06 | 39 | 7 | 8 | Actual |
| 5446 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 12234 | 28.35 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 38870 | -177.70 | 2025-11-05 | 91 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 3248 | 220.00 | 2023-02-05 | 73 | 2 | 8 | Budget |
| 30861 | 596.55 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-08-05 | 78 | 2 | 8 | Budget |
| 22247 | 191.99 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 18187 | 135.93 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2023-03-07 | 6 | 7 | 8 | Actual |
| 13406 | 38.96 | 2023-11-05 | 69 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-12-05 | 84 | 1 | 8 | Budget |
| 9919 | 480.00 | 2023-08-05 | 66 | 1 | 8 | Budget |
| 9992 | 90.00 | 2023-08-05 | 83 | 2 | 8 | Budget |
| 24303 | 2495659.61 | 2024-10-04 | 46 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 6691 | 414.73 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 17154 | 598.06 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 3185 | 3000.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 34326 | 36689.64 | 2025-07-07 | 33 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-11-04 | 73 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 36627 | 101128.72 | 2025-09-05 | 31 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 31995 | 14.00 | 2025-05-06 | 96 | 1 | 8 | Actual |
| 4423 | 114.72 | 2023-03-07 | 68 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 32087 | 1963484.98 | 2025-05-06 | 46 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2025-04-06 | 13 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 29761 | 628.37 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-08-05 | 96 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-08-05 | 29 | 7 | 8 | Actual |
| 12162 | 485.94 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 8864 | 254.12 | 2023-07-08 | 74 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-10-05 | 91 | 6 | 8 | Actual |
| 18173 | 473.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 6663 | 950.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 23185 | 4819.35 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 29801 | 226.84 | 2025-03-06 | 89 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-10-05 | 62 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-12-05 | 13 | 7 | 8 | Actual |
| 31986 | 478.36 | 2025-05-06 | 83 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 10089 | 18769.61 | 2023-08-05 | 33 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-09-05 | 77 | 2 | 8 | Actual |
| 21278 | 779.88 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-12-05 | 35 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2024-04-06 | 40 | 7 | 8 | Actual |
| 20190 | 946.55 | 2024-06-06 | 81 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-05-07 | 82 | 2 | 8 | Budget |
| 33163 | 863.22 | 2025-06-06 | 72 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2023-02-05 | 14 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 16119 | 417.76 | 2024-02-05 | 76 | 2 | 8 | Actual |
| 33174 | 205.63 | 2025-06-06 | 85 | 6 | 8 | Actual |
| 4422 | 80.00 | 2023-03-07 | 68 | 6 | 8 | Budget |
| 13411 | 276.84 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-11-05 | 37 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-09-05 | 54 | 6 | 8 | Budget |
| 9934 | 650.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 16120 | 751.10 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-10-04 | 66 | 6 | 8 | Actual |
| 20201 | 10.00 | 2024-06-06 | 96 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-11-05 | 77 | 1 | 8 | Budget |
| 21310 | 75478.25 | 2024-07-07 | 31 | 7 | 8 | Actual |
| 25225 | 108.66 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2025-03-06 | 56 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2023-01-05 | 40 | 7 | 8 | Actual |
| 4453 | 128.36 | 2023-03-07 | 89 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 18180 | 602.61 | 2024-04-06 | 74 | 2 | 8 | Actual |
| 3249 | 207.15 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 27488 | 955.64 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2023-02-05 | 40 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-09-04 | 12 | 2 | 8 | Actual |
| 27431 | 343.51 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2023-10-05 | 6 | 7 | 8 | Actual |
| 33173 | 219.27 | 2025-06-06 | 84 | 6 | 8 | Actual |
| 6587 | 200.00 | 2023-05-07 | 83 | 1 | 8 | Budget |
| 9937 | 387.45 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2025-02-04 | 14 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-11-05 | 77 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-10-05 | 89 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 15131 | 376.85 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2023-01-05 | 21 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2023-05-07 | 32 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-10-05 | 82 | 2 | 8 | Actual |
| 2213 | 380.00 | 2023-01-05 | 87 | 6 | 8 | Budget |
| 6711 | 565200.00 | 2023-05-07 | 101 | 6 | 8 | Budget |
| 8941 | 70.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 25332 | 80245.00 | 2024-11-04 | 39 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-11-04 | 84 | 2 | 8 | Actual |
| 17180 | 45.02 | 2024-03-06 | 69 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 17123 | 698.06 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2023-03-07 | 46 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-10-05 | 73 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-11-05 | 43 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-09-05 | 20 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-07-08 | 69 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-08-05 | 89 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-12-04 | 19 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2025-04-06 | 34 | 7 | 8 | Actual |
| 3318 | 687.46 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-08-04 | 84 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-11-05 | 52 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2024-04-06 | 33 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2024-12-04 | 53 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-08-05 | 33 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2024-01-05 | 7 | 7 | 8 | Actual |
| 4367 | 52.60 | 2023-03-07 | 69 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2023-11-05 | 28 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 15106 | 284.42 | 2024-01-05 | 68 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 3192 | 380.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 33094 | 7289.10 | 2025-06-06 | 61 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-12-05 | 52 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-10-05 | 62 | 1 | 8 | Budget |
| 16184 | 4787.53 | 2024-02-05 | 23 | 7 | 8 | Actual |
| 2102 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 5545 | 122.30 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 13431 | 80.00 | 2023-11-05 | 85 | 6 | 8 | Budget |
| 21286 | 219.27 | 2024-07-07 | 90 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 30885 | 251.09 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 3204 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 6607 | 280.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 22296 | 716599.28 | 2024-08-04 | 101 | 6 | 8 | Actual |
| 15168 | 54.11 | 2024-01-05 | 69 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-08-05 | 68 | 2 | 8 | Budget |
| 5505 | 463.21 | 2023-04-07 | 81 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2024-07-07 | 32 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2024-05-06 | 14 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 38910 | 1075340.81 | 2025-11-05 | 101 | 6 | 8 | Actual |
| 3329 | 380.00 | 2023-02-05 | 87 | 6 | 8 | Budget |
| 13343 | 100.00 | 2023-11-05 | 67 | 2 | 8 | Budget |
| 5510 | 90.00 | 2023-04-07 | 84 | 2 | 8 | Budget |
| 10070 | 610295.79 | 2023-08-05 | 101 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2025-02-04 | 101 | 6 | 8 | Actual |
| 4361 | 461.70 | 2023-03-07 | 66 | 2 | 8 | Actual |
| 28643 | 214.72 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 32044 | 314.72 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 3295 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 3250 | 326.84 | 2023-02-05 | 74 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2023-01-05 | 23 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-08-04 | 13 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2024-06-06 | 100 | 7 | 8 | Actual |
| 16161 | 187.45 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-09-05 | 7 | 7 | 8 | Actual |
| 8890 | 198.05 | 2023-07-08 | 94 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 20193 | 279.87 | 2024-06-06 | 84 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 15179 | 166.24 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-11-05 | 80 | 2 | 8 | Budget |
| 9923 | 260.18 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-10-05 | 83 | 6 | 8 | Budget |
| 17230 | 1234465.98 | 2024-03-06 | 46 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-10-05 | 87 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 7821 | 410.18 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 6634 | 135.93 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 21219 | 395.03 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-12-04 | 54 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 5546 | 91.99 | 2023-04-07 | 68 | 6 | 8 | Actual |
| 15135 | 38.96 | 2024-01-05 | 69 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-08-05 | 14 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2024-03-06 | 4 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-09-05 | 6 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2024-03-06 | 12 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2024-04-06 | 87 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 999 | 231.39 | 2022-12-05 | 66 | 2 | 8 | Actual |
| 7801 | 323.81 | 2023-06-07 | 74 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-10-05 | 87 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-08-05 | 40 | 7 | 8 | Actual |
| 20260 | 393.51 | 2024-06-06 | 92 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 11086 | 281.39 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2025-03-06 | 46 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-11-05 | 60 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-10-05 | 31 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 21254 | 352.60 | 2024-07-07 | 92 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-11-05 | 63 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-11-05 | 83 | 6 | 8 | Budget |
| 19153 | 114.72 | 2024-05-06 | 69 | 1 | 8 | Actual |
| 22288 | 141.99 | 2024-08-04 | 89 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-12-05 | 90 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 12317 | 27909.18 | 2023-10-05 | 7 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-12-05 | 7 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-08-04 | 43 | 7 | 8 | Actual |
| 33137 | 60.17 | 2025-06-06 | 82 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 8942 | 84.42 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 20246 | 673.82 | 2024-06-06 | 74 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-06-06 | 61 | 1 | 8 | Actual |
| 15111 | 775.34 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-12-05 | 92 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-09-04 | 84 | 1 | 8 | Actual |
| 29756 | 476.85 | 2025-03-06 | 74 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 33145 | 343.51 | 2025-06-06 | 92 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2024-06-06 | 66 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 28595 | 775.34 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2025-06-06 | 62 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-12-04 | 32 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 17120 | 99.57 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 20253 | 222.30 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-11-05 | 85 | 1 | 8 | Budget |
| 29739 | 416.24 | 2025-03-06 | 89 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-11-05 | 62 | 6 | 8 | Budget |
| 19256 | 24924.27 | 2024-05-06 | 33 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2024-05-06 | 19 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 16102 | 458.67 | 2024-02-05 | 90 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-09-05 | 85 | 2 | 8 | Budget |
| 24187 | 9940.66 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-11-05 | 96 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-07-08 | 89 | 6 | 8 | Actual |
| 4447 | 80.00 | 2023-03-07 | 84 | 6 | 8 | Budget |
| 7731 | 100.00 | 2023-06-07 | 67 | 2 | 8 | Budget |
| 13334 | 16000.00 | 2023-11-05 | 60 | 2 | 8 | Budget |
| 11119 | 191.99 | 2023-09-05 | 90 | 2 | 8 | Actual |
| 33115 | 528.36 | 2025-06-06 | 90 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-08-05 | 34 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2023-03-07 | 29 | 7 | 8 | Actual |
| 27492 | 184.42 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-12-04 | 56 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-10-05 | 60 | 2 | 8 | Budget |
| 1000 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
| 19252 | 20154.49 | 2024-05-06 | 28 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-09-05 | 53 | 6 | 8 | Actual |
| 3267 | 80.00 | 2023-02-05 | 84 | 2 | 8 | Budget |
| 21264 | 2208.70 | 2024-07-07 | 62 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-11-05 | 82 | 6 | 8 | Budget |
| 22211 | 451.09 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2023-03-07 | 39 | 7 | 8 | Actual |
| 16148 | 57.14 | 2024-02-05 | 69 | 6 | 8 | Actual |
| 3273 | 154.11 | 2023-02-05 | 90 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 4439 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 27425 | 537.45 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2024-05-06 | 39 | 7 | 8 | Actual |
| 3259 | 380.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 18247 | 21012.08 | 2024-04-06 | 28 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-10-05 | 85 | 6 | 8 | Budget |
| 12169 | 49.57 | 2023-10-05 | 69 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2023-04-07 | 8 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-11-05 | 85 | 2 | 8 | Budget |
| 36549 | 4093.58 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 29784 | 372.30 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-08-04 | 34 | 7 | 8 | Actual |
| 2136 | 578.36 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 5457 | 480.00 | 2023-04-07 | 81 | 1 | 8 | Budget |
| 26388 | 126292.83 | 2024-12-04 | 21 | 7 | 8 | Actual |
| 2128 | 49.57 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-10-05 | 34 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 21289 | 69491.77 | 2024-07-07 | 94 | 6 | 8 | Actual |
| 33136 | 620.79 | 2025-06-06 | 81 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-08-05 | 67 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-08-05 | 91 | 6 | 8 | Actual |
| 29803 | -274.67 | 2025-03-06 | 91 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-11-05 | 8 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-10-05 | 39 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2024-02-05 | 37 | 7 | 8 | Actual |
| 18152 | 413.21 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2023-06-07 | 38 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-07-08 | 74 | 1 | 8 | Budget |
| 15164 | 523.82 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-08-05 | 39 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-08-05 | 99 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2025-03-06 | 6 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2023-05-07 | 87 | 1 | 8 | Actual |
| 19170 | 793.52 | 2024-05-06 | 92 | 1 | 8 | Actual |
| 14147 | -139.83 | 2023-12-05 | 91 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2025-02-04 | 22 | 7 | 8 | Actual |
| 3269 | 91.99 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-08-05 | 8 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-09-05 | 81 | 6 | 8 | Budget |
| 25322 | 24757.60 | 2024-11-04 | 24 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2024-01-05 | 97 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
| 33143 | 258.66 | 2025-06-06 | 90 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-10-05 | 53 | 6 | 8 | Budget |
| 12180 | 200.00 | 2023-10-05 | 78 | 1 | 8 | Budget |
| 12158 | 3600.00 | 2023-10-05 | 61 | 1 | 8 | Budget |
| 24191 | 492.00 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-11-05 | 77 | 2 | 8 | Budget |
| 25271 | 5.00 | 2024-11-04 | 96 | 2 | 8 | Actual |
| 18182 | 573.82 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 18153 | 614.73 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2024-07-07 | 22 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2023-06-07 | 94 | 6 | 8 | Actual |
| 18227 | 364.72 | 2024-04-06 | 92 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-11-05 | 83 | 2 | 8 | Budget |
| 21225 | -414.06 | 2024-07-07 | 91 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-11-05 | 69 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 26397 | 98301.40 | 2024-12-04 | 34 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-10-04 | 32 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-12-04 | 90 | 2 | 8 | Actual |
| 28612 | 955.64 | 2025-02-04 | 87 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-07-07 | 61 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 6584 | 50.00 | 2023-05-07 | 82 | 1 | 8 | Budget |
| 6565 | 369.27 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 26364 | 64.72 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 15117 | 384.42 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 2184 | 70.00 | 2023-01-05 | 68 | 6 | 8 | Budget |
| 4451 | 380.00 | 2023-03-07 | 87 | 6 | 8 | Budget |
| 13470 | 67059.18 | 2023-11-05 | 43 | 7 | 8 | Actual |
| 20183 | 158.66 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 7809 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 38908 | 2018.00 | 2025-11-05 | 97 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-11-05 | 22 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2024-11-04 | 14 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-10-05 | 34 | 7 | 8 | Actual |
| 30923 | 313.21 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 3239 | 298.06 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-09-05 | 90 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 38856 | 355.63 | 2025-11-05 | 73 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2025-07-07 | 62 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 7838 | 66773.54 | 2023-06-07 | 14 | 7 | 8 | Actual |
| 5448 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 7792 | 110.17 | 2023-06-07 | 68 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 17189 | 507.15 | 2024-03-06 | 81 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-08-05 | 90 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 19202 | 40120.01 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-05-06 | 53 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-11-05 | 63 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-05-07 | 101 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-10-05 | 87 | 2 | 8 | Budget |
| 7831 | 283600.00 | 2023-06-07 | 101 | 6 | 8 | Budget |
| 38852 | 246.54 | 2025-11-05 | 67 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 29740 | 638.97 | 2025-03-06 | 90 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 8838 | 195.02 | 2023-07-08 | 89 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2024-05-06 | 31 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-11-05 | 83 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-09-05 | 40 | 7 | 8 | Actual |
| 17186 | 661.70 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-11-05 | 18 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2023-07-08 | 61 | 2 | 8 | Actual |
| 2094 | 480.00 | 2023-01-05 | 81 | 1 | 8 | Budget |
| 13408 | 60.17 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-07-07 | 84 | 2 | 8 | Actual |
| 18149 | 55.63 | 2024-04-06 | 69 | 1 | 8 | Actual |
| 3198 | 122.30 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 18226 | -217.10 | 2024-04-06 | 91 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2023-07-08 | 15 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-09-05 | 89 | 2 | 8 | Actual |
| 5436 | 620.79 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 2193 | 200.00 | 2023-01-05 | 74 | 6 | 8 | Budget |
| 6714 | 856968.56 | 2023-05-07 | 6 | 7 | 8 | Actual |
| 7687 | 70.78 | 2023-06-07 | 69 | 1 | 8 | Actual |
| 18146 | 496.54 | 2024-04-06 | 66 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-11-05 | 60 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-10-04 | 96 | 6 | 8 | Actual |
| 5562 | 178.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 17160 | 546.55 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2024-06-06 | 38 | 7 | 8 | Actual |
| 8825 | 750.00 | 2023-07-08 | 80 | 1 | 8 | Budget |
| 37675 | 113.20 | 2025-10-05 | 69 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-08-05 | 53 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-10-04 | 12 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-10-05 | 76 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-10-05 | 92 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-10-05 | 63 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 17127 | 916.25 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 31994 | 473.82 | 2025-05-06 | 94 | 1 | 8 | Actual |
| 17150 | 493.51 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-08-04 | 18 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2023-07-08 | 100 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2024-04-06 | 29 | 7 | 8 | Actual |
| 5461 | 345.03 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2023-05-07 | 12 | 2 | 8 | Actual |
| 33161 | 58.66 | 2025-06-06 | 69 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-09-05 | 46 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2025-06-06 | 62 | 2 | 8 | Actual |
| 16166 | 422.30 | 2024-02-05 | 92 | 6 | 8 | Actual |
| 5439 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 35470 | 17774.14 | 2025-08-05 | 20 | 7 | 8 | Actual |
| 4395 | 234.42 | 2023-03-07 | 90 | 2 | 8 | Actual |
| 7706 | 200.00 | 2023-06-07 | 83 | 1 | 8 | Budget |
| 4380 | 811.70 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-11-04 | 100 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-10-05 | 74 | 6 | 8 | Budget |
| 2191 | 284.42 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-10-05 | 68 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 5489 | 37.45 | 2023-04-07 | 69 | 2 | 8 | Actual |
| 28650 | 357.15 | 2025-02-04 | 92 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-11-05 | 73 | 6 | 8 | Budget |
| 5522 | 48768.66 | 2023-04-07 | 52 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-12-05 | 42 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-10-05 | 83 | 1 | 8 | Actual |
| 3307 | 213.21 | 2023-02-05 | 73 | 6 | 8 | Actual |
| 2129 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 2126 | 80.00 | 2023-01-05 | 68 | 2 | 8 | Budget |
| 11211 | 24778.82 | 2023-09-05 | 38 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2023-02-05 | 15 | 7 | 8 | Actual |
| 19194 | 819.28 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-09-05 | 56 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2025-04-06 | 97 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2025-05-06 | 35 | 7 | 8 | Actual |
| 7767 | 3.00 | 2023-06-07 | 96 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2024-02-05 | 40 | 7 | 8 | Actual |
| 16111 | 675.34 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2025-05-06 | 23 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-09-05 | 90 | 1 | 8 | Actual |
| 19193 | 152.60 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2024-02-05 | 13 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 33141 | 955.64 | 2025-06-06 | 87 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-08-05 | 65 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-12-04 | 35 | 7 | 8 | Actual |
| 17117 | 334.42 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-10-05 | 84 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-10-04 | 31 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-12-04 | 13 | 7 | 8 | Actual |
| 16152 | 519.27 | 2024-02-05 | 74 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-07-07 | 69 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 5520 | 240.48 | 2023-04-07 | 94 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-09-04 | 69 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 32046 | 740.49 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2025-06-06 | 12 | 2 | 8 | Actual |
| 38907 | 8.00 | 2025-11-05 | 96 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-08-05 | 6 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-12-05 | 8 | 7 | 8 | Actual |
| 34253 | 126.84 | 2025-07-07 | 71 | 2 | 8 | Actual |
| 17156 | 37.45 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 6666 | 473.82 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 4431 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 5458 | 99.57 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-09-05 | 33 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2024-04-06 | 24 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 30857 | 613.21 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-11-05 | 56 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-10-05 | 65 | 2 | 8 | Budget |
| 28619 | 52323.27 | 2025-02-04 | 52 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2025-03-06 | 22 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 5506 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 24210 | 540.49 | 2024-10-04 | 92 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-11-05 | 23 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-12-05 | 91 | 6 | 8 | Actual |
| 2120 | 485.94 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2024-02-05 | 20 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-10-05 | 72 | 6 | 8 | Budget |
| 35392 | -489.82 | 2025-08-05 | 91 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-11-05 | 83 | 1 | 8 | Budget |
| 1113 | 3645.09 | 2022-12-05 | 23 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-10-05 | 78 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 24263 | 67.75 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-11-05 | 81 | 1 | 8 | Budget |
| 20209 | 228.36 | 2024-06-06 | 68 | 2 | 8 | Actual |
| 6642 | 114.72 | 2023-05-07 | 89 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 29767 | 172.30 | 2025-03-06 | 89 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 33182 | 699.00 | 2025-06-06 | 97 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2025-04-06 | 99 | 6 | 8 | Actual |
| 4448 | 131.39 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-09-05 | 12 | 2 | 8 | Actual |
| 33160 | 207.15 | 2025-06-06 | 68 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2023-02-05 | 100 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-10-05 | 65 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-07-07 | 14 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2023-03-07 | 12 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-10-05 | 66 | 2 | 8 | Budget |
| 7802 | 200.00 | 2023-06-07 | 74 | 6 | 8 | Budget |
| 13425 | 55.63 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 33099 | 488.97 | 2025-06-06 | 68 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-10-05 | 92 | 6 | 8 | Actual |
| 17200 | 5.00 | 2024-03-06 | 96 | 6 | 8 | Actual |
| 3327 | 123.81 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 4435 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 37766 | 265816.64 | 2025-10-05 | 15 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-11-05 | 68 | 1 | 8 | Actual |
| 18217 | 955.64 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-10-05 | 52 | 6 | 8 | Actual |
| 27421 | 937.46 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 8944 | 410.18 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2024-07-07 | 46 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-09-05 | 87 | 2 | 8 | Budget |
| 36593 | 1011.71 | 2025-09-05 | 77 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-11-05 | 71 | 1 | 8 | Budget |
| 22232 | 9.00 | 2024-08-04 | 96 | 1 | 8 | Actual |
| 32053 | 320.78 | 2025-05-06 | 90 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2023-07-08 | 33 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-11-05 | 69 | 2 | 8 | Actual |
| 20254 | 196.54 | 2024-06-06 | 84 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-08-04 | 6 | 7 | 8 | Actual |
| 4459 | 367.00 | 2023-03-07 | 97 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2023-05-07 | 22 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-11-05 | 29 | 7 | 8 | Actual |
| 3201 | 520.79 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-09-05 | 8 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-11-04 | 8 | 7 | 8 | Actual |
| 17188 | 819.28 | 2024-03-06 | 80 | 6 | 8 | Actual |
Generated 2026-01-04 16:44:43.053 UTC