[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3107 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24187 | 9940.66 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-08-05 | 92 | 2 | 8 | Actual |
| 8942 | 84.42 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2025-01-04 | 4 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-11-05 | 76 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-11-05 | 28 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2024-06-06 | 29 | 7 | 8 | Actual |
| 7743 | 200.00 | 2023-06-07 | 76 | 2 | 8 | Budget |
| 8896 | 2.60 | 2023-07-08 | 54 | 6 | 8 | Actual |
| 3273 | 154.11 | 2023-02-05 | 90 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2023-01-05 | 33 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2025-05-06 | 33 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2024-06-06 | 39 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-11-05 | 84 | 2 | 8 | Budget |
| 29745 | 269631.86 | 2025-03-06 | 12 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
| 4376 | 688.97 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2024-03-06 | 28 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-11-05 | 80 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2023-04-07 | 32 | 7 | 8 | Actual |
| 9916 | 2300.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 36538 | 442.00 | 2025-09-05 | 85 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2023-06-07 | 63 | 6 | 8 | Budget |
| 33114 | 343.51 | 2025-06-06 | 89 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-08-05 | 83 | 2 | 8 | Budget |
| 8817 | 200.00 | 2023-07-08 | 74 | 1 | 8 | Budget |
| 13413 | 200.00 | 2023-11-05 | 74 | 6 | 8 | Budget |
| 26301 | 2382.94 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 5508 | 160.18 | 2023-04-07 | 83 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2025-06-06 | 19 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2023-07-08 | 60 | 1 | 8 | Budget |
| 2219 | 62608.31 | 2023-01-05 | 94 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 22255 | 119.27 | 2024-08-04 | 89 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2025-01-04 | 23 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-12-04 | 92 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 34240 | -489.82 | 2025-07-07 | 91 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 21278 | 779.88 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 16133 | 234.42 | 2024-02-05 | 94 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2025-06-06 | 62 | 1 | 8 | Actual |
| 21252 | 264.72 | 2024-07-07 | 90 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-07-08 | 67 | 2 | 8 | Actual |
| 6676 | 50.00 | 2023-05-07 | 71 | 6 | 8 | Budget |
| 16125 | 157.14 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 17162 | 160.18 | 2024-03-06 | 90 | 2 | 8 | Actual |
| 8827 | 480.00 | 2023-07-08 | 81 | 1 | 8 | Budget |
| 29789 | 496.54 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-10-05 | 81 | 1 | 8 | Actual |
| 15136 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2025-06-06 | 24 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-10-05 | 12 | 2 | 8 | Actual |
| 19215 | 49.57 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 5507 | 46.54 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 16095 | 940.49 | 2024-02-05 | 81 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 29769 | -209.52 | 2025-03-06 | 91 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-12-04 | 4 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-10-05 | 74 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-08-04 | 91 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-10-05 | 89 | 2 | 8 | Actual |
| 3240 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
| 35471 | 113663.81 | 2025-08-05 | 21 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 27478 | 182.90 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 2186 | 46.54 | 2023-01-05 | 69 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2025-04-06 | 100 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-08-04 | 81 | 2 | 8 | Actual |
| 28630 | 393.51 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2023-04-07 | 4 | 7 | 8 | Actual |
| 33171 | 73.81 | 2025-06-06 | 82 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-10-05 | 34 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 3335 | 43374.62 | 2023-02-05 | 94 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-10-05 | 37 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-08-04 | 81 | 1 | 8 | Actual |
| 3218 | 269.27 | 2023-02-05 | 84 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-10-04 | 46 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2023-02-05 | 28 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-12-04 | 12 | 2 | 8 | Actual |
| 16085 | 492.00 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 15175 | 205.63 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 21265 | 32166.83 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 16145 | 505.64 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 33116 | -420.12 | 2025-06-06 | 91 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2025-06-06 | 31 | 7 | 8 | Actual |
| 5491 | 38.96 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2025-07-07 | 13 | 7 | 8 | Actual |
| 5580 | 248.06 | 2023-04-07 | 92 | 6 | 8 | Actual |
| 2102 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 1110 | 10498.25 | 2022-12-05 | 20 | 7 | 8 | Actual |
| 3191 | 738.97 | 2023-02-05 | 66 | 1 | 8 | Actual |
| 20222 | 141.99 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-11-05 | 14 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-08-04 | 31 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-09-05 | 35 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 23194 | 648.06 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 15148 | 546.55 | 2024-01-05 | 87 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2024-03-06 | 40 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2024-02-05 | 24 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2023-04-07 | 101 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2024-06-06 | 56 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 3315 | 193.51 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2024-07-07 | 6 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2024-01-05 | 81 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 6686 | 573.82 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 7782 | 750.00 | 2023-06-07 | 62 | 6 | 8 | Budget |
| 33206 | 96501.36 | 2025-06-06 | 37 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2023-03-07 | 12 | 2 | 8 | Actual |
| 3226 | -321.64 | 2023-02-05 | 91 | 1 | 8 | Actual |
| 21250 | 682.91 | 2024-07-07 | 87 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-11-05 | 77 | 1 | 8 | Budget |
| 7752 | 30.00 | 2023-06-07 | 82 | 2 | 8 | Budget |
| 11046 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 1005 | 26.84 | 2022-12-05 | 69 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-08-05 | 89 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2025-07-07 | 34 | 7 | 8 | Actual |
| 15151 | -148.92 | 2024-01-05 | 91 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-10-04 | 81 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 28632 | 87.45 | 2025-02-04 | 69 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-10-04 | 24 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 2099 | 260.18 | 2023-01-05 | 83 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
| 11185 | 374.00 | 2023-09-05 | 97 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2025-01-04 | 34 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2024-01-05 | 4 | 7 | 8 | Actual |
| 6592 | 750.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 5441 | 69.26 | 2023-04-07 | 69 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2025-06-06 | 76 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-08-04 | 91 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2023-03-07 | 6 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2024-04-06 | 37 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 4410 | 1300.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 5496 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 15169 | 79.87 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 4314 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 11215 | 1070253.67 | 2023-09-05 | 46 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2023-11-05 | 22 | 7 | 8 | Actual |
| 3193 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 33130 | 399.57 | 2025-06-06 | 73 | 2 | 8 | Actual |
| 10069 | 793400.00 | 2023-08-05 | 101 | 6 | 8 | Budget |
| 29821 | 15890.77 | 2025-03-06 | 22 | 7 | 8 | Actual |
| 28570 | 342.00 | 2025-02-04 | 68 | 1 | 8 | Actual |
| 7740 | 200.00 | 2023-06-07 | 74 | 2 | 8 | Budget |
| 9959 | 16600.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 16184 | 4787.53 | 2024-02-05 | 23 | 7 | 8 | Actual |
| 30882 | 479.88 | 2025-04-06 | 74 | 2 | 8 | Actual |
| 20199 | 558.67 | 2024-06-06 | 92 | 1 | 8 | Actual |
| 4458 | 5.00 | 2023-03-07 | 96 | 6 | 8 | Actual |
| 8931 | 478.36 | 2023-07-08 | 80 | 6 | 8 | Actual |
| 34235 | 410.18 | 2025-07-07 | 84 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-11-05 | 62 | 1 | 8 | Budget |
| 30910 | 425.33 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-12-05 | 69 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-10-05 | 82 | 6 | 8 | Budget |
| 2202 | 701.09 | 2023-01-05 | 80 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-07-07 | 63 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 16107 | 342863.53 | 2024-02-05 | 12 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 7781 | 1200.00 | 2023-06-07 | 61 | 6 | 8 | Budget |
| 28653 | 2816.00 | 2025-02-04 | 97 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-11-05 | 74 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-09-05 | 74 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-11-04 | 90 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-09-05 | 68 | 6 | 8 | Actual |
| 34260 | 796.55 | 2025-07-07 | 81 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2023-11-05 | 24 | 7 | 8 | Actual |
| 34227 | 490.48 | 2025-07-07 | 74 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2024-01-05 | 43 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-11-05 | 54 | 6 | 8 | Budget |
| 32055 | 426.85 | 2025-05-06 | 92 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-08-04 | 20 | 7 | 8 | Actual |
| 34266 | 238.96 | 2025-07-07 | 89 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2025-02-04 | 13 | 7 | 8 | Actual |
| 29768 | 264.72 | 2025-03-06 | 90 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-11-04 | 57 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2024-01-05 | 54 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2023-07-08 | 20 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2023-01-05 | 23 | 7 | 8 | Actual |
| 20228 | 272.30 | 2024-06-06 | 94 | 2 | 8 | Actual |
| 8853 | 281.39 | 2023-07-08 | 66 | 2 | 8 | Actual |
| 8806 | 480.00 | 2023-07-08 | 66 | 1 | 8 | Budget |
| 23221 | 608.67 | 2024-09-04 | 74 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2023-03-07 | 28 | 7 | 8 | Actual |
| 8866 | 285.93 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-04-07 | 66 | 1 | 8 | Budget |
| 13389 | 15300.00 | 2023-11-05 | 57 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 6691 | 414.73 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2023-06-07 | 56 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 7779 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 2249 | 22143.92 | 2023-01-05 | 40 | 7 | 8 | Actual |
| 29801 | 226.84 | 2025-03-06 | 89 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 11059 | 480.00 | 2023-09-05 | 81 | 1 | 8 | Budget |
| 15114 | 1751.11 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-11-05 | 23 | 7 | 8 | Actual |
| 35409 | 935.95 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 5464 | 276.84 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 34270 | 278.36 | 2025-07-07 | 94 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 4456 | 261.69 | 2023-03-07 | 92 | 6 | 8 | Actual |
| 16152 | 519.27 | 2024-02-05 | 74 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2023-06-07 | 19 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2024-04-06 | 35 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-08-05 | 52 | 6 | 8 | Actual |
| 5543 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 26387 | 18710.52 | 2024-12-04 | 20 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 15109 | 585.94 | 2024-01-05 | 73 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-09-05 | 29 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-10-04 | 90 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2024-06-06 | 66 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2025-02-04 | 61 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2025-10-05 | 97 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-05-07 | 54 | 6 | 8 | Budget |
| 14133 | 316.24 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 7810 | 487.45 | 2023-06-07 | 80 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-09-04 | 101 | 6 | 8 | Actual |
| 20221 | 146.54 | 2024-06-06 | 84 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-11-04 | 21 | 7 | 8 | Actual |
| 3270 | 410.18 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 3330 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2024-03-06 | 100 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2023-02-05 | 39 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2023-05-07 | 12 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2023-01-05 | 6 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-11-05 | 78 | 2 | 8 | Budget |
| 10058 | 70.00 | 2023-08-05 | 85 | 6 | 8 | Budget |
| 37710 | 1349.59 | 2025-10-05 | 80 | 2 | 8 | Actual |
| 16148 | 57.14 | 2024-02-05 | 69 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 8903 | 1200.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 7814 | 20.00 | 2023-06-07 | 82 | 6 | 8 | Budget |
| 4330 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 6713 | 690150.30 | 2023-05-07 | 4 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2024-07-07 | 43 | 7 | 8 | Actual |
| 2108 | -261.04 | 2023-01-05 | 91 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-11-05 | 15 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-07-07 | 60 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2025-03-06 | 101 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2024-03-06 | 101 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 8843 | 7.00 | 2023-07-08 | 96 | 1 | 8 | Actual |
| 27493 | 169.27 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-12-05 | 21 | 7 | 8 | Actual |
| 29790 | 622.30 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 33119 | 14.00 | 2025-06-06 | 96 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 2103 | 207.15 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 6668 | 429.88 | 2023-05-07 | 66 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-12-05 | 39 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2024-05-06 | 22 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2025-02-04 | 24 | 7 | 8 | Actual |
| 3220 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 24186 | 88069.39 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 16121 | 199.57 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 6693 | 30.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 32033 | 704.12 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-10-05 | 84 | 1 | 8 | Actual |
| 4363 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 15127 | 411655.72 | 2024-01-05 | 12 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-11-05 | 71 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2025-04-06 | 34 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 25281 | 432.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2023-06-07 | 32 | 7 | 8 | Actual |
| 15165 | 475.33 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 20188 | 395.03 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-11-05 | 20 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
| 20286 | 74269.13 | 2024-06-06 | 35 | 7 | 8 | Actual |
| 7689 | 80.00 | 2023-06-07 | 71 | 1 | 8 | Budget |
| 6731 | 19577.20 | 2023-05-07 | 33 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2025-03-06 | 24 | 7 | 8 | Actual |
| 8834 | 100.00 | 2023-07-08 | 85 | 1 | 8 | Budget |
| 5518 | -159.52 | 2023-04-07 | 91 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-10-05 | 96 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-10-05 | 20 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2023-03-07 | 100 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-08-05 | 84 | 6 | 8 | Budget |
| 28600 | 110.17 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-09-04 | 74 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-09-05 | 92 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 19178 | 554.12 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 3308 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 6580 | 1288.98 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-12-04 | 97 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-08-05 | 19 | 7 | 8 | Actual |
| 15166 | 243.51 | 2024-01-05 | 67 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2024-01-05 | 18 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2024-01-05 | 46 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-11-05 | 84 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2025-01-04 | 24 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-09-05 | 32 | 7 | 8 | Actual |
| 8941 | 70.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 9989 | 280.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 5520 | 240.48 | 2023-04-07 | 94 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-10-04 | 91 | 2 | 8 | Actual |
| 2090 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 17207 | 33377.46 | 2024-03-06 | 8 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2025-04-06 | 31 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 34319 | 16210.47 | 2025-07-07 | 22 | 7 | 8 | Actual |
| 6608 | 388.97 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2025-06-06 | 87 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-10-04 | 39 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-10-04 | 97 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-11-05 | 69 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 5490 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 3249 | 207.15 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 2120 | 485.94 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 26371 | -221.64 | 2024-12-04 | 91 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 11065 | 200.00 | 2023-09-05 | 84 | 1 | 8 | Budget |
| 29824 | 29092.53 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2024-08-04 | 33 | 7 | 8 | Actual |
| 19212 | 160.18 | 2024-05-06 | 67 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-11-05 | 22 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2023-07-08 | 33 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-08-05 | 23 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-08-05 | 74 | 2 | 8 | Budget |
| 30914 | 2363.25 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-05-07 | 52 | 6 | 8 | Actual |
| 20207 | 613.21 | 2024-06-06 | 66 | 2 | 8 | Actual |
| 2201 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 36533 | 2428.40 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2024-07-07 | 57 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-11-05 | 35 | 7 | 8 | Actual |
| 8927 | 384.42 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 17149 | 245.03 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2024-02-05 | 46 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 23234 | -161.04 | 2024-09-04 | 91 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-08-05 | 7 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-08-05 | 92 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2023-07-08 | 12 | 2 | 8 | Actual |
| 4316 | 308.66 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 4390 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 16111 | 675.34 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-09-04 | 89 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 26366 | 187.45 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 2100 | 219.27 | 2023-01-05 | 84 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2024-03-06 | 21 | 7 | 8 | Actual |
| 5514 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 34297 | 175.33 | 2025-07-07 | 85 | 6 | 8 | Actual |
| 2126 | 80.00 | 2023-01-05 | 68 | 2 | 8 | Budget |
| 8901 | 15200.00 | 2023-07-08 | 60 | 6 | 8 | Budget |
| 21256 | 5.00 | 2024-07-07 | 96 | 2 | 8 | Actual |
| 3258 | 511.70 | 2023-02-05 | 80 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 2153 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 21268 | 152.60 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-05-06 | 80 | 1 | 8 | Actual |
| 7733 | 80.00 | 2023-06-07 | 68 | 2 | 8 | Budget |
| 3339 | 430700.00 | 2023-02-05 | 101 | 6 | 8 | Budget |
| 2196 | 2100.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 35405 | 96.54 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2025-07-07 | 61 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-11-04 | 96 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 23250 | 205.63 | 2024-09-04 | 68 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-10-05 | 62 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-11-05 | 78 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 19211 | 304.12 | 2024-05-06 | 66 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-11-05 | 62 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2024-01-05 | 20 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-10-05 | 85 | 1 | 8 | Budget |
| 25308 | 806213.07 | 2024-11-04 | 101 | 6 | 8 | Actual |
| 3209 | 340.48 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-10-05 | 74 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 27494 | 819.28 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-03-07 | 56 | 6 | 8 | Actual |
| 5563 | 643.52 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-10-05 | 74 | 6 | 8 | Actual |
| 2082 | 300.00 | 2023-01-05 | 73 | 1 | 8 | Budget |
| 20266 | 743190.69 | 2024-06-06 | 4 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-10-04 | 84 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-08-05 | 61 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 29731 | 525.33 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2025-02-04 | 7 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-09-04 | 92 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2023-04-07 | 76 | 6 | 8 | Budget |
| 17194 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-11-05 | 83 | 1 | 8 | Budget |
| 21231 | 4789.05 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-11-04 | 23 | 7 | 8 | Actual |
| 34225 | 128.36 | 2025-07-07 | 71 | 1 | 8 | Actual |
| 7700 | 750.00 | 2023-06-07 | 80 | 1 | 8 | Budget |
| 10002 | -214.07 | 2023-08-05 | 91 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2023-02-05 | 23 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-09-05 | 96 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-12-05 | 94 | 1 | 8 | Actual |
| 3254 | 422.30 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-10-05 | 74 | 2 | 8 | Actual |
| 19196 | 240.48 | 2024-05-06 | 90 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-10-04 | 57 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-08-04 | 56 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-12-05 | 42 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-10-04 | 40 | 7 | 8 | Actual |
| 5512 | 128.36 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-10-05 | 77 | 6 | 8 | Budget |
| 13471 | 1221152.92 | 2023-11-05 | 46 | 7 | 8 | Actual |
| 20239 | 711.70 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-10-05 | 62 | 6 | 8 | Budget |
| 30950 | 29389.51 | 2025-04-06 | 28 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 18177 | 48.05 | 2024-04-06 | 69 | 2 | 8 | Actual |
| 23218 | 49.57 | 2024-09-04 | 69 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2023-06-07 | 43 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2023-05-07 | 101 | 6 | 8 | Budget |
| 25269 | 316.24 | 2024-11-04 | 92 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2025-10-05 | 15 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-10-05 | 31 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-09-05 | 84 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-11-05 | 72 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-10-04 | 91 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-08-05 | 97 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-08-05 | 92 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-11-04 | 94 | 2 | 8 | Actual |
| 27446 | 231.39 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-06-06 | 53 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2024-02-05 | 52 | 6 | 8 | Actual |
| 7749 | 511.70 | 2023-06-07 | 80 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-09-05 | 28 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2024-06-06 | 61 | 1 | 8 | Actual |
| 5466 | 750.00 | 2023-04-07 | 87 | 1 | 8 | Budget |
| 6636 | 117.75 | 2023-05-07 | 84 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-12-05 | 52 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-08-04 | 8 | 7 | 8 | Actual |
| 27433 | 348.06 | 2025-01-04 | 89 | 1 | 8 | Actual |
| 2075 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 3269 | 91.99 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-09-05 | 37 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 26336 | 193.51 | 2024-12-04 | 89 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-08-05 | 69 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-12-05 | 94 | 6 | 8 | Actual |
| 18176 | 158.66 | 2024-04-06 | 68 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2025-05-06 | 53 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2025-04-06 | 97 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2025-01-04 | 38 | 7 | 8 | Actual |
| 28611 | 181.39 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 7730 | 200.00 | 2023-06-07 | 66 | 2 | 8 | Budget |
| 18200 | 92937.66 | 2024-04-06 | 57 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-11-05 | 74 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2025-04-06 | 46 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-09-05 | 68 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2023-06-07 | 61 | 2 | 8 | Budget |
| 13432 | 154.11 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-10-05 | 15 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 4313 | 608.67 | 2023-03-07 | 66 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-10-05 | 78 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-08-05 | 94 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 7762 | 101.08 | 2023-06-07 | 89 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-12-05 | 57 | 6 | 8 | Actual |
| 34236 | 373.82 | 2025-07-07 | 85 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 3208 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 17145 | 170.78 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-08-04 | 74 | 6 | 8 | Actual |
| 6599 | 9.00 | 2023-05-07 | 96 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-08-05 | 69 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-11-04 | 68 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2025-06-06 | 87 | 1 | 8 | Actual |
| 18167 | 435.94 | 2024-04-06 | 94 | 1 | 8 | Actual |
| 27489 | 592.00 | 2025-01-04 | 81 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-10-05 | 61 | 2 | 8 | Budget |
| 4370 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 24205 | 248.06 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2023-05-07 | 18 | 7 | 8 | Actual |
| 32006 | 399.57 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 29803 | -274.67 | 2025-03-06 | 91 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2024-05-06 | 20 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2023-04-07 | 56 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-09-05 | 34 | 7 | 8 | Actual |
| 4321 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 14212 | 32539.57 | 2023-12-05 | 40 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-09-05 | 99 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2024-07-07 | 31 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 27487 | 252.60 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2025-07-07 | 6 | 7 | 8 | Actual |
| 5485 | 175.33 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 22301 | 140635.52 | 2024-08-04 | 13 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2023-02-05 | 33 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-10-05 | 91 | 6 | 8 | Actual |
| 4383 | 502.61 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-11-05 | 87 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2023-01-05 | 37 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 21212 | 654.12 | 2024-07-07 | 74 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2024-06-06 | 14 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2025-06-06 | 33 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2024-12-04 | 35 | 7 | 8 | Actual |
| 4339 | 219.27 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-10-04 | 96 | 6 | 8 | Actual |
| 5566 | 280.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 35399 | 3154.17 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2025-07-07 | 87 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2025-05-06 | 87 | 6 | 8 | Actual |
| 4421 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 6667 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 6586 | 266.24 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 34255 | 576.85 | 2025-07-07 | 74 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-12-04 | 43 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-11-05 | 38 | 7 | 8 | Actual |
| 29726 | 205.63 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2024-05-06 | 43 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 18165 | -292.85 | 2024-04-06 | 91 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-12-04 | 94 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-10-05 | 76 | 6 | 8 | Budget |
| 22270 | 287.45 | 2024-08-04 | 66 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2025-06-06 | 7 | 7 | 8 | Actual |
| 21267 | 290.48 | 2024-07-07 | 66 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-11-05 | 84 | 1 | 8 | Budget |
| 25229 | 1351.11 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 15113 | 442.00 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 7715 | 290.48 | 2023-06-07 | 90 | 1 | 8 | Actual |
| 16096 | 98.05 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2023-05-07 | 57 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 17160 | 546.55 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 5548 | 25.32 | 2023-04-07 | 69 | 6 | 8 | Actual |
| 34283 | 191.99 | 2025-07-07 | 68 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-06-06 | 53 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-09-05 | 22 | 7 | 8 | Actual |
| 32023 | 7.00 | 2025-05-06 | 96 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-12-05 | 6 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-11-05 | 53 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-09-05 | 21 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-10-05 | 66 | 1 | 8 | Budget |
| 37687 | 363.21 | 2025-10-05 | 85 | 1 | 8 | Actual |
| 30889 | 207.15 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 16091 | 723.82 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2023-06-07 | 94 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2025-06-06 | 22 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2023-05-07 | 19 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 2142 | 280.00 | 2023-01-05 | 81 | 2 | 8 | Budget |
| 3227 | 538.97 | 2023-02-05 | 92 | 1 | 8 | Actual |
| 4312 | 669.28 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2025-09-05 | 24 | 7 | 8 | Actual |
| 6685 | 380.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 23214 | 479.88 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2025-10-05 | 31 | 7 | 8 | Actual |
| 25288 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-11-05 | 63 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 1114 | 18102.93 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-12-05 | 97 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-10-04 | 84 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2023-02-05 | 24 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 7831 | 283600.00 | 2023-06-07 | 101 | 6 | 8 | Budget |
| 35377 | 205.63 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 34322 | 30872.87 | 2025-07-07 | 28 | 7 | 8 | Actual |
| 19227 | 125.33 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-08-05 | 100 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-11-05 | 53 | 6 | 8 | Budget |
| 27455 | 867.76 | 2025-01-04 | 81 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2025-01-04 | 53 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-09-05 | 89 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 4342 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 15133 | 176.84 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 19165 | 349.57 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2024-01-05 | 14 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-10-05 | 54 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-10-05 | 28 | 7 | 8 | Actual |
| 24200 | 1417.77 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 5499 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 32001 | 511.70 | 2025-05-06 | 66 | 2 | 8 | Actual |
| 3333 | -165.58 | 2023-02-05 | 91 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-11-05 | 92 | 6 | 8 | Actual |
| 4459 | 367.00 | 2023-03-07 | 97 | 6 | 8 | Actual |
| 7786 | 323.81 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 27483 | 296.54 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 33147 | 7.00 | 2025-06-06 | 96 | 2 | 8 | Actual |
| 28572 | 148.05 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-08-05 | 68 | 2 | 8 | Actual |
| 21243 | 231.39 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-08-05 | 90 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2024-05-06 | 38 | 7 | 8 | Actual |
| 4369 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 13387 | 175858.90 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2023-01-05 | 56 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2023-06-07 | 22 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-07-07 | 84 | 2 | 8 | Actual |
| 18145 | 546.55 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 33160 | 207.15 | 2025-06-06 | 68 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2025-06-06 | 60 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-12-04 | 96 | 6 | 8 | Actual |
| 29800 | 955.64 | 2025-03-06 | 87 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2023-05-07 | 57 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 16126 | 132.90 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 6671 | 100.00 | 2023-05-07 | 67 | 6 | 8 | Budget |
| 6598 | 410.18 | 2023-05-07 | 94 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-09-04 | 46 | 7 | 8 | Actual |
| 15152 | 252.60 | 2024-01-05 | 92 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 8916 | 23.81 | 2023-07-08 | 69 | 6 | 8 | Actual |
| 30893 | 176.84 | 2025-04-06 | 89 | 2 | 8 | Actual |
| 16127 | 125.33 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 4340 | 184.42 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 28577 | 601.09 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-12-04 | 38 | 7 | 8 | Actual |
| 1042 | 73593.36 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 15178 | 48.05 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 21235 | 243.51 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2024-05-06 | 13 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 31982 | 551.09 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-06-06 | 81 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 6587 | 200.00 | 2023-05-07 | 83 | 1 | 8 | Budget |
| 1050 | 1201.10 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-07-07 | 20 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2024-03-06 | 37 | 7 | 8 | Actual |
| 4343 | 175.33 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-10-05 | 23 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 15140 | 540.49 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-10-04 | 32 | 7 | 8 | Actual |
| 6566 | 200.00 | 2023-05-07 | 68 | 1 | 8 | Budget |
| 29825 | 249537.55 | 2025-03-06 | 29 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-09-05 | 84 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 32087 | 1963484.98 | 2025-05-06 | 46 | 7 | 8 | Actual |
| 29734 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2025-05-06 | 24 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2023-05-07 | 6 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-11-05 | 57 | 6 | 8 | Actual |
| 31987 | 411.69 | 2025-05-06 | 84 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-09-05 | 87 | 2 | 8 | Budget |
| 5595 | 33121.40 | 2023-04-07 | 19 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-09-05 | 73 | 2 | 8 | Budget |
| 11207 | 22201.49 | 2023-09-05 | 33 | 7 | 8 | Actual |
| 34250 | 376.85 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 5547 | 80.00 | 2023-04-07 | 68 | 6 | 8 | Budget |
| 20248 | 892.01 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-11-05 | 96 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-04-06 | 68 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-09-05 | 90 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 8874 | 280.00 | 2023-07-08 | 81 | 2 | 8 | Budget |
| 7699 | 279.87 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-12-05 | 90 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-12-05 | 68 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2025-06-06 | 81 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 3274 | -121.64 | 2023-02-05 | 91 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2024-03-06 | 39 | 7 | 8 | Actual |
| 30894 | 270.78 | 2025-04-06 | 90 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-11-05 | 56 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-11-05 | 76 | 1 | 8 | Actual |
| 6590 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 15103 | 784.43 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 4344 | 955.64 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 34264 | 225.33 | 2025-07-07 | 85 | 2 | 8 | Actual |
| 5470 | -371.64 | 2023-04-07 | 91 | 1 | 8 | Actual |
| 6620 | 304.12 | 2023-05-07 | 74 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2023-04-07 | 33 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2024-07-07 | 32 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2024-05-06 | 21 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2023-07-08 | 22 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 19189 | 555.64 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-07-07 | 73 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-08-05 | 85 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-11-05 | 61 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2025-05-06 | 62 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 33185 | 591968.17 | 2025-06-06 | 4 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-12-04 | 29 | 7 | 8 | Actual |
| 33142 | 169.27 | 2025-06-06 | 89 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2023-10-05 | 101 | 6 | 8 | Budget |
| 15153 | 208.66 | 2024-01-05 | 94 | 2 | 8 | Actual |
| 2081 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 8860 | 61.69 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-10-05 | 77 | 2 | 8 | Actual |
| 6567 | 107.14 | 2023-05-07 | 69 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2024-07-07 | 35 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-12-05 | 66 | 2 | 8 | Actual |
| 13436 | 257.15 | 2023-11-05 | 90 | 6 | 8 | Actual |
| 34268 | -292.85 | 2025-07-07 | 91 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-09-05 | 20 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-11-05 | 73 | 6 | 8 | Budget |
| 12305 | 108.66 | 2023-10-05 | 89 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2023-01-05 | 18 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2024-07-07 | 24 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 3266 | 102.60 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 7687 | 70.78 | 2023-06-07 | 69 | 1 | 8 | Actual |
| 10075 | 112606.21 | 2023-08-05 | 13 | 7 | 8 | Actual |
| 19182 | 95.02 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-11-05 | 94 | 2 | 8 | Actual |
| 8945 | 90.48 | 2023-07-08 | 89 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2023-06-07 | 4 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 27418 | 510.18 | 2025-01-04 | 68 | 1 | 8 | Actual |
| 15174 | 696.55 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 8915 | 60.00 | 2023-07-08 | 68 | 6 | 8 | Budget |
| 10052 | 48.05 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-10-05 | 96 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2025-02-04 | 100 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-09-05 | 23 | 7 | 8 | Actual |
| 6695 | 100.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 30923 | 313.21 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 33168 | 316.24 | 2025-06-06 | 78 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2025-01-04 | 14 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-12-05 | 90 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-12-05 | 91 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2023-03-07 | 94 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2023-07-08 | 94 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 6578 | 200.00 | 2023-05-07 | 78 | 1 | 8 | Budget |
| 5571 | 80.00 | 2023-04-07 | 84 | 6 | 8 | Budget |
| 29773 | 14707.42 | 2025-03-06 | 52 | 6 | 8 | Actual |
| 28615 | -230.73 | 2025-02-04 | 91 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-10-05 | 90 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-11-05 | 83 | 2 | 8 | Budget |
| 6640 | 380.00 | 2023-05-07 | 87 | 2 | 8 | Budget |
| 3202 | 337.45 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 34249 | 738.97 | 2025-07-07 | 66 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2023-03-07 | 35 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-10-05 | 65 | 6 | 8 | Budget |
| 17112 | 82452.62 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 7705 | 50.00 | 2023-06-07 | 82 | 1 | 8 | Budget |
| 33105 | 1928.39 | 2025-06-06 | 77 | 1 | 8 | Actual |
| 6573 | 384.42 | 2023-05-07 | 74 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 28641 | 634.43 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 6577 | 750.00 | 2023-05-07 | 77 | 1 | 8 | Budget |
| 22254 | 682.91 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-11-04 | 7 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2023-06-07 | 20 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-11-04 | 92 | 6 | 8 | Actual |
| 27461 | 281.39 | 2025-01-04 | 89 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 28647 | 173.81 | 2025-02-04 | 89 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2025-02-04 | 33 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2025-02-04 | 18 | 7 | 8 | Actual |
| 5436 | 620.79 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 29725 | 143.51 | 2025-03-06 | 69 | 1 | 8 | Actual |
| 7679 | 480.00 | 2023-06-07 | 65 | 1 | 8 | Budget |
| 3188 | 2000.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 35371 | 7661.83 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-08-05 | 73 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-08-05 | 73 | 6 | 8 | Budget |
| 35393 | 819.28 | 2025-08-05 | 92 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2025-05-06 | 12 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-10-05 | 84 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-09-05 | 74 | 2 | 8 | Budget |
| 30879 | 52.60 | 2025-04-06 | 69 | 2 | 8 | Actual |
| 13314 | 480.00 | 2023-11-05 | 81 | 1 | 8 | Budget |
| 16098 | 305.63 | 2024-02-05 | 84 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-09-05 | 83 | 1 | 8 | Budget |
| 15159 | 90807.32 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2025-03-06 | 13 | 7 | 8 | Actual |
| 3250 | 326.84 | 2023-02-05 | 74 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 35447 | 73.81 | 2025-08-05 | 82 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget |
| 17224 | 118479.05 | 2024-03-06 | 35 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-09-05 | 90 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-10-05 | 71 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-11-05 | 67 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2023-07-08 | 19 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-09-04 | 15 | 7 | 8 | Actual |
| 7693 | 200.00 | 2023-06-07 | 74 | 1 | 8 | Budget |
| 11195 | 169179.99 | 2023-09-05 | 15 | 7 | 8 | Actual |
| 8820 | 650.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 19174 | 59800.68 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-08-05 | 12 | 2 | 8 | Actual |
| 2138 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 22259 | 229.87 | 2024-08-04 | 94 | 2 | 8 | Actual |
| 27466 | 8.00 | 2025-01-04 | 96 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2024-02-05 | 94 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2025-03-06 | 40 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-10-05 | 91 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-08-05 | 87 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-10-04 | 91 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-09-04 | 92 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2023-06-07 | 53 | 6 | 8 | Actual |
| 21246 | 55.63 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
| 29720 | 8033.05 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2023-02-05 | 101 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2024-03-06 | 38 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-09-05 | 40 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2024-01-05 | 99 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 34271 | 8.00 | 2025-07-07 | 96 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 32017 | 955.64 | 2025-05-06 | 87 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-07-07 | 67 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2023-02-05 | 56 | 6 | 8 | Actual |
| 34267 | 367.75 | 2025-07-07 | 90 | 2 | 8 | Actual |
| 32083 | 48280.77 | 2025-05-06 | 38 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-10-05 | 92 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-12-05 | 38 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-07-07 | 15 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-09-05 | 19 | 7 | 8 | Actual |
| 3309 | 200.00 | 2023-02-05 | 74 | 6 | 8 | Budget |
| 13392 | 3855.70 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-11-05 | 19 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 11045 | 141.99 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 15135 | 38.96 | 2024-01-05 | 69 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2025-01-04 | 43 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 5468 | 304.12 | 2023-04-07 | 89 | 1 | 8 | Actual |
| 21234 | 475.33 | 2024-07-07 | 66 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-11-05 | 81 | 6 | 8 | Budget |
| 25280 | 40310.92 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 2187 | 31.38 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-10-05 | 65 | 2 | 8 | Budget |
| 24226 | 751.10 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-12-05 | 53 | 6 | 8 | Actual |
| 7829 | 239.00 | 2023-06-07 | 97 | 6 | 8 | Actual |
| 20182 | 111.69 | 2024-06-06 | 69 | 1 | 8 | Actual |
| 32035 | 328.36 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-08-04 | 4 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-08-05 | 101 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-10-04 | 92 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-10-04 | 81 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-11-05 | 21 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-09-05 | 38 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-08-04 | 100 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2025-07-07 | 43 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-11-05 | 69 | 2 | 8 | Actual |
| 21237 | 54.11 | 2024-07-07 | 69 | 2 | 8 | Actual |
| 2144 | 43.51 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 21302 | 43057.94 | 2024-07-07 | 19 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-10-05 | 21 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-08-05 | 43 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-08-05 | 97 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-09-05 | 56 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2024-02-05 | 20 | 7 | 8 | Actual |
| 31995 | 14.00 | 2025-05-06 | 96 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-11-05 | 82 | 2 | 8 | Budget |
| 20229 | 6.00 | 2024-06-06 | 96 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2024-02-05 | 35 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-09-05 | 12 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-08-04 | 15 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-08-05 | 66 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-09-04 | 90 | 6 | 8 | Actual |
| 5568 | 40.48 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-09-04 | 96 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 3321 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 32021 | 454.12 | 2025-05-06 | 92 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-10-05 | 82 | 1 | 8 | Budget |
| 8912 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
Generated 2026-01-04 05:21:14.788 UTC