[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3438 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15205 | 25003.06 | 2024-01-06 | 24 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-12-06 | 68 | 2 | 8 | Budget |
| 7787 | 200.00 | 2023-06-08 | 65 | 6 | 8 | Budget |
| 24272 | 105472.74 | 2024-10-05 | 94 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-12-05 | 68 | 2 | 8 | Actual |
| 18217 | 955.64 | 2024-04-07 | 80 | 6 | 8 | Actual |
| 20210 | 67.75 | 2024-06-07 | 69 | 2 | 8 | Actual |
| 3336 | 4.00 | 2023-02-06 | 96 | 6 | 8 | Actual |
| 16105 | 484.42 | 2024-02-06 | 94 | 1 | 8 | Actual |
| 2134 | 200.00 | 2023-01-06 | 76 | 2 | 8 | Budget |
| 15194 | 46538.31 | 2024-01-06 | 7 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2024-01-06 | 34 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2025-04-07 | 101 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2023-02-06 | 101 | 6 | 8 | Budget |
| 36580 | 4820.87 | 2025-09-06 | 61 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-12-06 | 97 | 6 | 8 | Actual |
| 29755 | 399.57 | 2025-03-07 | 73 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-10-06 | 84 | 2 | 8 | Actual |
| 20222 | 141.99 | 2024-06-07 | 85 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-10-06 | 85 | 1 | 8 | Budget |
| 5509 | 100.00 | 2023-04-08 | 83 | 2 | 8 | Budget |
| 6702 | 546.55 | 2023-05-08 | 87 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-10-06 | 43 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2025-06-07 | 60 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2025-05-07 | 33 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-08-05 | 66 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-08-06 | 66 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 29731 | 525.33 | 2025-03-07 | 78 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-11-06 | 56 | 6 | 8 | Budget |
| 27431 | 343.51 | 2025-01-05 | 85 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-12-06 | 74 | 2 | 8 | Budget |
| 1075 | 163.21 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-07-08 | 65 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-12-05 | 29 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2024-04-07 | 19 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2023-05-08 | 101 | 6 | 8 | Budget |
| 27452 | 1037.46 | 2025-01-05 | 77 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2023-02-06 | 61 | 1 | 8 | Budget |
| 35409 | 935.95 | 2025-08-06 | 77 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2025-02-05 | 63 | 6 | 8 | Actual |
| 30916 | 637.46 | 2025-04-07 | 74 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-11-06 | 56 | 6 | 8 | Actual |
| 33115 | 528.36 | 2025-06-07 | 90 | 1 | 8 | Actual |
| 18191 | 114.72 | 2024-04-07 | 89 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-12-05 | 77 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2023-04-08 | 28 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-10-06 | 85 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2025-03-07 | 56 | 6 | 8 | Actual |
| 15150 | 188.96 | 2024-01-06 | 90 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2023-05-08 | 61 | 2 | 8 | Actual |
| 7697 | 650.00 | 2023-06-08 | 77 | 1 | 8 | Budget |
| 11088 | 146.54 | 2023-09-06 | 67 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 6608 | 388.97 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-09-05 | 92 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2025-02-05 | 61 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2023-05-08 | 37 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-09-06 | 77 | 1 | 8 | Budget |
| 8920 | 2013.24 | 2023-07-09 | 72 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-11-06 | 83 | 2 | 8 | Budget |
| 28595 | 775.34 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-09-05 | 4 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-09-06 | 61 | 2 | 8 | Budget |
| 27497 | -218.61 | 2025-01-05 | 91 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-11-06 | 68 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-10-06 | 68 | 6 | 8 | Budget |
| 3244 | 80.00 | 2023-02-06 | 68 | 2 | 8 | Budget |
| 27474 | 2123.85 | 2025-01-05 | 62 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-09-05 | 89 | 2 | 8 | Actual |
| 18186 | 38.96 | 2024-04-07 | 82 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-08-05 | 61 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2025-07-08 | 8 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-09-06 | 78 | 2 | 8 | Actual |
| 8923 | 251.09 | 2023-07-09 | 74 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 11131 | 96700.00 | 2023-09-06 | 56 | 6 | 8 | Budget |
| 6653 | 0.00 | 2023-05-08 | 54 | 6 | 8 | Budget |
| 29801 | 226.84 | 2025-03-07 | 89 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-10-06 | 62 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-09-06 | 89 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 31976 | 140.48 | 2025-05-07 | 69 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-10-06 | 85 | 1 | 8 | Actual |
| 17176 | 432.91 | 2024-03-07 | 65 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-08-05 | 89 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2024-02-06 | 22 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2023-07-09 | 14 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-10-05 | 68 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2025-05-07 | 19 | 7 | 8 | Actual |
| 33164 | 425.33 | 2025-06-07 | 73 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-12-06 | 101 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2024-01-06 | 52 | 6 | 8 | Actual |
| 5462 | 311.69 | 2023-04-08 | 84 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-09-06 | 13 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-10-06 | 28 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2023-01-06 | 52 | 6 | 8 | Budget |
| 2243 | 20384.79 | 2023-01-06 | 33 | 7 | 8 | Actual |
| 34294 | 63.20 | 2025-07-08 | 82 | 6 | 8 | Actual |
| 7806 | 422.30 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-05-08 | 92 | 1 | 8 | Actual |
| 4348 | -220.13 | 2023-03-08 | 91 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-10-05 | 76 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2025-04-07 | 56 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2025-07-08 | 87 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-09-06 | 83 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-10-06 | 77 | 1 | 8 | Budget |
| 36622 | 16051.38 | 2025-09-06 | 22 | 7 | 8 | Actual |
| 20250 | 993.52 | 2024-06-07 | 80 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-10-06 | 71 | 2 | 8 | Budget |
| 16100 | 1228.38 | 2024-02-06 | 87 | 1 | 8 | Actual |
| 5488 | 129.87 | 2023-04-08 | 68 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-12-05 | 90 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2024-01-06 | 38 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2025-04-07 | 4 | 7 | 8 | Actual |
| 18145 | 546.55 | 2024-04-07 | 65 | 1 | 8 | Actual |
| 30915 | 567.76 | 2025-04-07 | 73 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-11-05 | 52 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2025-06-07 | 81 | 1 | 8 | Actual |
| 21267 | 290.48 | 2024-07-08 | 66 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-10-05 | 69 | 6 | 8 | Actual |
| 7826 | 188.96 | 2023-06-08 | 92 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2025-02-05 | 40 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-08-05 | 96 | 1 | 8 | Actual |
| 20197 | 419.27 | 2024-06-07 | 90 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2024-04-07 | 80 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 6680 | 220.00 | 2023-05-08 | 73 | 6 | 8 | Budget |
| 28633 | 138.96 | 2025-02-05 | 71 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2025-03-07 | 62 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2024-02-06 | 28 | 7 | 8 | Actual |
| 30891 | 166.24 | 2025-04-07 | 85 | 2 | 8 | Actual |
| 20220 | 178.36 | 2024-06-07 | 83 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-09-06 | 87 | 2 | 8 | Budget |
| 38855 | 82.90 | 2025-11-06 | 71 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-11-06 | 61 | 6 | 8 | Actual |
| 29782 | 807.16 | 2025-03-07 | 65 | 6 | 8 | Actual |
| 17130 | 264.72 | 2024-03-07 | 84 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-12-06 | 42 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2023-05-08 | 43 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2024-05-07 | 20 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-12-06 | 68 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2023-02-06 | 4 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-07-09 | 46 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-08-06 | 15 | 7 | 8 | Actual |
| 15103 | 784.43 | 2024-01-06 | 65 | 1 | 8 | Actual |
| 17135 | -315.58 | 2024-03-07 | 91 | 1 | 8 | Actual |
| 34238 | 399.57 | 2025-07-08 | 89 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2024-04-07 | 14 | 7 | 8 | Actual |
| 37733 | 981.40 | 2025-10-06 | 66 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-10-05 | 81 | 6 | 8 | Actual |
| 6573 | 384.42 | 2023-05-08 | 74 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-08-06 | 68 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2024-03-07 | 60 | 1 | 8 | Actual |
| 7761 | 380.00 | 2023-06-08 | 87 | 2 | 8 | Budget |
| 33122 | 5207.24 | 2025-06-07 | 61 | 2 | 8 | Actual |
| 5513 | 80.00 | 2023-04-08 | 85 | 2 | 8 | Budget |
| 1093 | -126.19 | 2022-12-06 | 91 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-11-05 | 85 | 2 | 8 | Actual |
| 6673 | 164.72 | 2023-05-08 | 68 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2025-03-07 | 21 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2023-07-09 | 37 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-12-05 | 96 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-06-07 | 54 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-09-06 | 24 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2023-04-08 | 62 | 2 | 8 | Budget |
| 16146 | 255.63 | 2024-02-06 | 67 | 6 | 8 | Actual |
| 6577 | 750.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 22289 | 216.24 | 2024-08-05 | 90 | 6 | 8 | Actual |
| 34296 | 193.51 | 2025-07-08 | 84 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-10-05 | 81 | 1 | 8 | Actual |
| 6645 | 235.93 | 2023-05-08 | 92 | 2 | 8 | Actual |
| 27477 | 348.06 | 2025-01-05 | 66 | 6 | 8 | Actual |
| 16168 | 6.00 | 2024-02-06 | 96 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-10-06 | 67 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2025-06-07 | 60 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2025-06-07 | 7 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-11-06 | 81 | 2 | 8 | Budget |
| 4454 | 196.54 | 2023-03-08 | 90 | 6 | 8 | Actual |
| 19223 | 458.67 | 2024-05-07 | 81 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-08-06 | 76 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-12-06 | 61 | 1 | 8 | Actual |
| 21277 | 210.18 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-11-06 | 84 | 6 | 8 | Budget |
| 2229 | 81617.75 | 2023-01-06 | 13 | 7 | 8 | Actual |
| 28616 | 385.94 | 2025-02-05 | 92 | 2 | 8 | Actual |
| 29762 | 61.69 | 2025-03-07 | 82 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2025-01-05 | 37 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2025-04-07 | 60 | 2 | 8 | Actual |
| 20196 | 272.30 | 2024-06-07 | 89 | 1 | 8 | Actual |
| 4427 | 550.00 | 2023-03-08 | 72 | 6 | 8 | Budget |
| 34331 | 112363.78 | 2025-07-08 | 39 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2024-08-05 | 61 | 2 | 8 | Actual |
| 18193 | -139.83 | 2024-04-07 | 91 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-07-08 | 67 | 6 | 8 | Actual |
| 7699 | 279.87 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2023-06-08 | 12 | 2 | 8 | Actual |
| 8832 | 200.00 | 2023-07-09 | 84 | 1 | 8 | Budget |
| 28580 | 158.66 | 2025-02-05 | 82 | 1 | 8 | Actual |
| 2158 | 213.21 | 2023-01-06 | 94 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-11-06 | 66 | 6 | 8 | Budget |
| 26389 | 16051.38 | 2024-12-05 | 22 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2023-07-09 | 18 | 7 | 8 | Actual |
| 19218 | 399.57 | 2024-05-07 | 74 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-10-06 | 62 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2023-03-08 | 52 | 6 | 8 | Budget |
| 13361 | 380.00 | 2023-11-06 | 80 | 2 | 8 | Budget |
| 8842 | 346.54 | 2023-07-09 | 94 | 1 | 8 | Actual |
| 29765 | 170.78 | 2025-03-07 | 85 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2023-10-06 | 46 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-11-05 | 60 | 1 | 8 | Actual |
| 18164 | 369.27 | 2024-04-07 | 90 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-12-05 | 84 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2024-03-07 | 38 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2023-07-09 | 4 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2025-07-08 | 76 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-09-05 | 87 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2023-03-08 | 19 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2025-04-07 | 62 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 5564 | 480.00 | 2023-04-08 | 80 | 6 | 8 | Budget |
| 36591 | 645.03 | 2025-09-06 | 74 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-10-06 | 94 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-10-06 | 101 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-08-05 | 18 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2023-04-08 | 6 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2023-05-08 | 4 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-12-05 | 82 | 2 | 8 | Actual |
| 29796 | 75.32 | 2025-03-07 | 82 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-10-06 | 73 | 1 | 8 | Actual |
| 2164 | 211.69 | 2023-01-06 | 54 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-09-06 | 57 | 6 | 8 | Budget |
| 11190 | 829313.50 | 2023-09-06 | 6 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-09-06 | 13 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-12-06 | 84 | 2 | 8 | Actual |
| 3203 | 200.00 | 2023-02-06 | 74 | 1 | 8 | Budget |
| 35427 | 243223.79 | 2025-08-06 | 56 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-12-05 | 90 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-09-06 | 63 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-08-06 | 23 | 7 | 8 | Actual |
| 29724 | 493.51 | 2025-03-07 | 68 | 1 | 8 | Actual |
| 27459 | 254.12 | 2025-01-05 | 85 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-10-06 | 40 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-11-05 | 91 | 1 | 8 | Actual |
| 15107 | 79.87 | 2024-01-06 | 69 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2023-01-06 | 62 | 6 | 8 | Budget |
| 23210 | 294039.89 | 2024-09-05 | 12 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-08-06 | 74 | 2 | 8 | Budget |
| 21270 | 32.90 | 2024-07-08 | 69 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-12-06 | 35 | 7 | 8 | Actual |
| 4440 | 740.49 | 2023-03-08 | 80 | 6 | 8 | Actual |
| 15165 | 475.33 | 2024-01-06 | 66 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2025-03-07 | 53 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-08-06 | 84 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-10-05 | 68 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2025-01-05 | 35 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-11-06 | 52 | 6 | 8 | Budget |
| 33133 | 916.25 | 2025-06-07 | 77 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2025-01-05 | 21 | 7 | 8 | Actual |
| 6666 | 473.82 | 2023-05-08 | 65 | 6 | 8 | Actual |
| 17136 | 528.36 | 2024-03-07 | 92 | 1 | 8 | Actual |
| 27438 | 14.00 | 2025-01-05 | 96 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-07-08 | 76 | 2 | 8 | Actual |
| 21240 | 554.12 | 2024-07-08 | 74 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-10-06 | 92 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-12-06 | 96 | 2 | 8 | Actual |
| 6681 | 200.00 | 2023-05-08 | 74 | 6 | 8 | Budget |
| 28598 | 266.24 | 2025-02-05 | 68 | 2 | 8 | Actual |
| 17146 | 128.36 | 2024-03-07 | 68 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-11-06 | 91 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2025-04-07 | 99 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 15136 | 55.63 | 2024-01-06 | 71 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-09-05 | 73 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-10-06 | 73 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-08-06 | 101 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 34287 | 366.24 | 2025-07-08 | 73 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2023-06-08 | 100 | 7 | 8 | Actual |
| 4331 | 275.33 | 2023-03-08 | 78 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2025-01-05 | 12 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-11-05 | 65 | 6 | 8 | Actual |
| 7739 | 195.02 | 2023-06-08 | 73 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2024-01-06 | 46 | 7 | 8 | Actual |
| 6615 | 40.48 | 2023-05-08 | 69 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-12-05 | 6 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-07-08 | 69 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2023-06-08 | 52 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2023-06-08 | 99 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-12-06 | 57 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-07-09 | 54 | 6 | 8 | Budget |
| 11029 | 63982.58 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 4458 | 5.00 | 2023-03-08 | 96 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-05-08 | 101 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
| 29761 | 628.37 | 2025-03-07 | 81 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2023-05-08 | 62 | 1 | 8 | Budget |
| 8982 | 16163.50 | 2023-07-09 | 100 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2024-05-07 | 61 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2024-01-06 | 62 | 6 | 8 | Actual |
| 18159 | 288.97 | 2024-04-07 | 83 | 1 | 8 | Actual |
| 18212 | 366.24 | 2024-04-07 | 73 | 6 | 8 | Actual |
| 2074 | 380.00 | 2023-01-06 | 66 | 1 | 8 | Budget |
| 33205 | 102213.59 | 2025-06-07 | 35 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-08-06 | 83 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-11-05 | 82 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-10-06 | 38 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-11-05 | 91 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-08-06 | 54 | 6 | 8 | Actual |
| 2076 | 304.12 | 2023-01-06 | 67 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2023-01-06 | 60 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-11-06 | 82 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2025-01-05 | 24 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-12-06 | 35 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-12-06 | 34 | 7 | 8 | Actual |
| 32004 | 57.14 | 2025-05-07 | 69 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-10-06 | 78 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2025-07-08 | 33 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2023-02-06 | 43 | 7 | 8 | Actual |
| 2095 | 749.58 | 2023-01-06 | 81 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2023-02-06 | 22 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-08-06 | 66 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2024-07-08 | 28 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-09-06 | 78 | 6 | 8 | Actual |
| 20193 | 279.87 | 2024-06-07 | 84 | 1 | 8 | Actual |
| 6696 | 149.57 | 2023-05-08 | 83 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-09-06 | 82 | 1 | 8 | Actual |
| 5455 | 750.00 | 2023-04-08 | 80 | 1 | 8 | Budget |
| 2167 | 195238.05 | 2023-01-06 | 56 | 6 | 8 | Actual |
| 34285 | 82.90 | 2025-07-08 | 71 | 6 | 8 | Actual |
| 5580 | 248.06 | 2023-04-08 | 92 | 6 | 8 | Actual |
| 15125 | 558.67 | 2024-01-06 | 94 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-11-05 | 96 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-09-06 | 84 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-10-06 | 89 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-08-06 | 66 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2024-03-07 | 100 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-09-05 | 52 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 34302 | 385.94 | 2025-07-08 | 92 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2025-02-05 | 80 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2023-07-09 | 20 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-12-06 | 101 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2024-04-07 | 39 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2024-06-07 | 40 | 7 | 8 | Actual |
| 973 | 779.88 | 2022-12-06 | 81 | 1 | 8 | Actual |
| 30888 | 60.17 | 2025-04-07 | 82 | 2 | 8 | Actual |
| 30876 | 463.21 | 2025-04-07 | 66 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-08-05 | 73 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-12-05 | 31 | 7 | 8 | Actual |
| 2135 | 322.30 | 2023-01-06 | 76 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-04-08 | 60 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-08-05 | 67 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-04-07 | 76 | 2 | 8 | Actual |
| 31986 | 478.36 | 2025-05-07 | 83 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-08-06 | 84 | 2 | 8 | Actual |
| 15188 | 5.00 | 2024-01-06 | 96 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-10-05 | 80 | 2 | 8 | Actual |
| 5562 | 178.36 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 21228 | 11.00 | 2024-07-08 | 96 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-09-06 | 91 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-08-05 | 65 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-08-06 | 71 | 1 | 8 | Actual |
| 5511 | 135.93 | 2023-04-08 | 84 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-10-06 | 4 | 7 | 8 | Actual |
| 33137 | 60.17 | 2025-06-07 | 82 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-08-06 | 83 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-10-06 | 22 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-08-06 | 87 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-09-06 | 85 | 6 | 8 | Actual |
| 2147 | 151.08 | 2023-01-06 | 83 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-09-06 | 84 | 1 | 8 | Budget |
| 11042 | 200.00 | 2023-09-06 | 68 | 1 | 8 | Budget |
| 23260 | 458.67 | 2024-09-05 | 81 | 6 | 8 | Actual |
| 4379 | 217.75 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2023-02-06 | 13 | 7 | 8 | Actual |
| 11048 | 346.54 | 2023-09-06 | 74 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-12-05 | 89 | 2 | 8 | Actual |
| 5559 | 380.00 | 2023-04-08 | 77 | 6 | 8 | Budget |
| 3249 | 207.15 | 2023-02-06 | 73 | 2 | 8 | Actual |
| 2199 | 196.54 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2025-01-05 | 61 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-09-06 | 92 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2023-07-09 | 99 | 6 | 8 | Actual |
| 32034 | 640.49 | 2025-05-07 | 66 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-11-06 | 60 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-03-08 | 85 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-10-05 | 73 | 1 | 8 | Actual |
| 33127 | 202.60 | 2025-06-07 | 68 | 2 | 8 | Actual |
| 3268 | 60.00 | 2023-02-06 | 85 | 2 | 8 | Budget |
| 16155 | 269.27 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 2186 | 46.54 | 2023-01-06 | 69 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2025-06-07 | 99 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-09-06 | 97 | 6 | 8 | Actual |
| 6709 | 437.00 | 2023-05-08 | 97 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-12-06 | 53 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 21226 | 693.52 | 2024-07-08 | 92 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-09-05 | 73 | 1 | 8 | Actual |
| 5460 | 200.00 | 2023-04-08 | 83 | 1 | 8 | Budget |
| 36618 | 18710.52 | 2025-09-06 | 18 | 7 | 8 | Actual |
| 18184 | 623.82 | 2024-04-07 | 80 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2023-03-08 | 60 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-11-06 | 80 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2025-04-07 | 62 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2023-05-08 | 22 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2024-04-07 | 101 | 6 | 8 | Actual |
| 7730 | 200.00 | 2023-06-08 | 66 | 2 | 8 | Budget |
| 8967 | 3645.09 | 2023-07-09 | 23 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-12-05 | 93 | 7 | 8 | Actual |
| 21285 | 143.51 | 2024-07-08 | 89 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-08-06 | 38 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-10-05 | 19 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-11-06 | 71 | 6 | 8 | Budget |
| 13294 | 480.00 | 2023-11-06 | 66 | 1 | 8 | Budget |
| 27437 | 445.03 | 2025-01-05 | 94 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-07-08 | 61 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-09-06 | 68 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-08-05 | 21 | 7 | 8 | Actual |
| 32040 | 473.82 | 2025-05-07 | 73 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2024-06-07 | 46 | 7 | 8 | Actual |
| 19229 | 128.36 | 2024-05-07 | 89 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2025-05-07 | 20 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2023-11-06 | 24 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-10-06 | 35 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2025-05-07 | 14 | 7 | 8 | Actual |
| 8940 | 70.00 | 2023-07-09 | 84 | 6 | 8 | Budget |
| 34317 | 17774.14 | 2025-07-08 | 20 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2025-06-07 | 87 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-11-06 | 82 | 2 | 8 | Actual |
| 7794 | 32.90 | 2023-06-08 | 69 | 6 | 8 | Actual |
| 20209 | 228.36 | 2024-06-07 | 68 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-11-06 | 74 | 1 | 8 | Actual |
| 3318 | 687.46 | 2023-02-06 | 80 | 6 | 8 | Actual |
| 3334 | 279.87 | 2023-02-06 | 92 | 6 | 8 | Actual |
| 4392 | 682.91 | 2023-03-08 | 87 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2023-02-06 | 60 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-11-05 | 82 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2023-02-06 | 29 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-09-06 | 74 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2025-02-05 | 57 | 6 | 8 | Actual |
| 32022 | 251.09 | 2025-05-07 | 94 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2024-02-06 | 99 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2025-04-07 | 28 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2024-06-07 | 94 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-06-08 | 62 | 1 | 8 | Budget |
| 5605 | 22201.49 | 2023-04-08 | 33 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2023-02-06 | 62 | 6 | 8 | Budget |
| 35466 | 115272.93 | 2025-08-06 | 14 | 7 | 8 | Actual |
| 20256 | 819.28 | 2024-06-07 | 87 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-09-06 | 53 | 6 | 8 | Budget |
| 26302 | 1475.35 | 2024-12-05 | 81 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-12-05 | 32 | 7 | 8 | Actual |
| 5563 | 643.52 | 2023-04-08 | 80 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-08-05 | 96 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-08-06 | 62 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-11-06 | 80 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-05-07 | 69 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-08-06 | 74 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-08-05 | 85 | 1 | 8 | Actual |
| 29835 | 1776826.92 | 2025-03-07 | 43 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-11-06 | 80 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2023-07-09 | 76 | 6 | 8 | Actual |
| 27487 | 252.60 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-09-06 | 90 | 6 | 8 | Actual |
| 30884 | 785.94 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2024-04-07 | 35 | 7 | 8 | Actual |
| 4380 | 811.70 | 2023-03-08 | 80 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-10-06 | 92 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-09-06 | 74 | 6 | 8 | Budget |
| 1035 | 228.36 | 2022-12-06 | 92 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2025-03-07 | 97 | 6 | 8 | Actual |
| 33165 | 448.06 | 2025-06-07 | 74 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-12-06 | 69 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2024-05-07 | 38 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-08-06 | 74 | 6 | 8 | Actual |
| 2178 | 455.64 | 2023-01-06 | 65 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-11-06 | 66 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-11-06 | 77 | 1 | 8 | Actual |
| 27498 | 367.75 | 2025-01-05 | 92 | 6 | 8 | Actual |
| 31974 | 658.67 | 2025-05-07 | 67 | 1 | 8 | Actual |
| 5501 | 201.08 | 2023-04-08 | 78 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-08-06 | 74 | 6 | 8 | Budget |
| 22229 | -298.91 | 2024-08-05 | 91 | 1 | 8 | Actual |
| 28587 | -588.30 | 2025-02-05 | 91 | 1 | 8 | Actual |
| 30919 | 345.03 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-08-06 | 82 | 6 | 8 | Actual |
| 17196 | 243.51 | 2024-03-07 | 90 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-09-06 | 29 | 7 | 8 | Actual |
| 33132 | 510.18 | 2025-06-07 | 76 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-11-06 | 83 | 6 | 8 | Budget |
| 10001 | 269.27 | 2023-08-06 | 90 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2025-01-05 | 23 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-07-09 | 66 | 6 | 8 | Budget |
| 34282 | 255.63 | 2025-07-08 | 67 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2025-02-05 | 21 | 7 | 8 | Actual |
| 34299 | 188.96 | 2025-07-08 | 89 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-09-06 | 39 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2023-01-06 | 94 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-09-06 | 84 | 1 | 8 | Actual |
| 33139 | 172.30 | 2025-06-07 | 84 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2025-05-07 | 57 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-11-06 | 81 | 1 | 8 | Budget |
| 27460 | 1092.01 | 2025-01-05 | 87 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2023-01-06 | 61 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-04-07 | 68 | 6 | 8 | Actual |
| 2130 | 220.00 | 2023-01-06 | 73 | 2 | 8 | Budget |
| 11168 | 280.00 | 2023-09-06 | 81 | 6 | 8 | Budget |
| 10070 | 610295.79 | 2023-08-06 | 101 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-12-05 | 38 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2025-03-07 | 28 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-11-05 | 81 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2025-03-07 | 101 | 6 | 8 | Actual |
| 7829 | 239.00 | 2023-06-08 | 97 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 4453 | 128.36 | 2023-03-08 | 89 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2024-02-06 | 63 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-03-07 | 84 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-07-09 | 82 | 6 | 8 | Budget |
| 30845 | 12036.15 | 2025-04-07 | 61 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2023-07-09 | 7 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-11-06 | 61 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2025-05-07 | 62 | 1 | 8 | Actual |
| 20255 | 178.36 | 2024-06-07 | 85 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2024-05-07 | 8 | 7 | 8 | Actual |
| 6588 | 220.78 | 2023-05-08 | 84 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2024-03-07 | 53 | 6 | 8 | Actual |
| 17193 | 146.54 | 2024-03-07 | 85 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-08-06 | 76 | 6 | 8 | Budget |
| 2230 | 52656.61 | 2023-01-06 | 14 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-10-06 | 15 | 7 | 8 | Actual |
| 8931 | 478.36 | 2023-07-09 | 80 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2023-01-06 | 62 | 1 | 8 | Budget |
| 8941 | 70.00 | 2023-07-09 | 85 | 6 | 8 | Budget |
| 13325 | 750.00 | 2023-11-06 | 87 | 1 | 8 | Budget |
| 11087 | 100.00 | 2023-09-06 | 67 | 2 | 8 | Budget |
| 2168 | 4810.26 | 2023-01-06 | 57 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-08-06 | 61 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2023-07-09 | 22 | 7 | 8 | Actual |
| 5578 | 185.93 | 2023-04-08 | 90 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 4363 | 100.00 | 2023-03-08 | 67 | 2 | 8 | Budget |
| 28652 | 7.00 | 2025-02-05 | 96 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-12-06 | 29 | 7 | 8 | Actual |
| 21274 | 382.91 | 2024-07-08 | 74 | 6 | 8 | Actual |
| 7748 | 480.00 | 2023-06-08 | 80 | 2 | 8 | Budget |
| 32012 | 717.76 | 2025-05-07 | 81 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-09-06 | 77 | 2 | 8 | Actual |
| 27476 | 382.91 | 2025-01-05 | 65 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-11-05 | 90 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2024-01-06 | 100 | 7 | 8 | Actual |
| 5542 | 220.78 | 2023-04-08 | 66 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-09-05 | 84 | 6 | 8 | Actual |
| 20245 | 461.70 | 2024-06-07 | 73 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-11-05 | 67 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-10-05 | 62 | 6 | 8 | Actual |
| 3269 | 91.99 | 2023-02-06 | 85 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2023-04-08 | 8 | 7 | 8 | Actual |
| 3271 | 380.00 | 2023-02-06 | 87 | 2 | 8 | Budget |
| 4446 | 100.00 | 2023-03-08 | 83 | 6 | 8 | Budget |
| 24246 | 5120.87 | 2024-10-05 | 61 | 6 | 8 | Actual |
| 6672 | 80.00 | 2023-05-08 | 68 | 6 | 8 | Budget |
| 19172 | 11.00 | 2024-05-07 | 96 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-09-06 | 96 | 2 | 8 | Actual |
| 20271 | 112607.72 | 2024-06-07 | 14 | 7 | 8 | Actual |
| 22252 | 122.30 | 2024-08-05 | 84 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-09-05 | 66 | 1 | 8 | Actual |
| 33128 | 60.17 | 2025-06-07 | 69 | 2 | 8 | Actual |
| 8860 | 61.69 | 2023-07-09 | 71 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-10-06 | 71 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-08-05 | 91 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-10-06 | 90 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-05-07 | 78 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-11-05 | 73 | 1 | 8 | Actual |
| 7715 | 290.48 | 2023-06-08 | 90 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2024-03-07 | 76 | 6 | 8 | Actual |
| 5565 | 398.06 | 2023-04-08 | 81 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-12-06 | 8 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2023-07-09 | 6 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2023-02-06 | 77 | 1 | 8 | Actual |
| 30863 | 476.85 | 2025-04-07 | 85 | 1 | 8 | Actual |
| 6703 | 129.87 | 2023-05-08 | 89 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-07-09 | 81 | 1 | 8 | Budget |
| 12287 | 513.21 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2023-05-08 | 34 | 7 | 8 | Actual |
| 6585 | 76.84 | 2023-05-08 | 82 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2023-02-06 | 62 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-08-06 | 66 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2024-01-06 | 94 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-12-05 | 92 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2023-01-06 | 24 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-09-06 | 89 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2023-05-08 | 61 | 1 | 8 | Budget |
| 33162 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2024-05-07 | 40 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-11-06 | 4 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-09-06 | 72 | 6 | 8 | Budget |
| 38829 | 588.97 | 2025-11-06 | 74 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-09-05 | 60 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-12-06 | 94 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-10-06 | 90 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2024-05-07 | 43 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-12-06 | 89 | 2 | 8 | Actual |
| 7818 | 95.02 | 2023-06-08 | 84 | 6 | 8 | Actual |
| 7735 | 31.38 | 2023-06-08 | 69 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2024-04-07 | 6 | 7 | 8 | Actual |
| 5493 | 266.24 | 2023-04-08 | 73 | 2 | 8 | Actual |
| 15137 | 252.60 | 2024-01-06 | 73 | 2 | 8 | Actual |
| 19171 | 616.24 | 2024-05-07 | 94 | 1 | 8 | Actual |
| 5575 | 380.00 | 2023-04-08 | 87 | 6 | 8 | Budget |
| 26295 | 166.24 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2025-05-07 | 94 | 6 | 8 | Actual |
| 6609 | 352.60 | 2023-05-08 | 66 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-11-06 | 82 | 6 | 8 | Budget |
| 2157 | 269.27 | 2023-01-06 | 92 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-08-06 | 83 | 6 | 8 | Budget |
| 10055 | 138.96 | 2023-08-06 | 84 | 6 | 8 | Actual |
| 16163 | 207.15 | 2024-02-06 | 89 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-04-08 | 66 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-04-07 | 71 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-11-06 | 76 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-10-06 | 73 | 2 | 8 | Budget |
| 28632 | 87.45 | 2025-02-05 | 69 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-10-06 | 32 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-11-05 | 61 | 2 | 8 | Actual |
| 33144 | -204.98 | 2025-06-07 | 91 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-10-06 | 89 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2023-03-08 | 34 | 7 | 8 | Actual |
| 17191 | 182.90 | 2024-03-07 | 83 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2025-01-05 | 81 | 1 | 8 | Actual |
| 4437 | 198.05 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-10-06 | 76 | 2 | 8 | Actual |
| 3218 | 269.27 | 2023-02-06 | 84 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2023-03-08 | 33 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-10-06 | 78 | 2 | 8 | Actual |
| 7705 | 50.00 | 2023-06-08 | 82 | 1 | 8 | Budget |
| 3338 | 34500.00 | 2023-02-06 | 99 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2024-05-07 | 101 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2024-02-06 | 61 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-10-06 | 87 | 1 | 8 | Budget |
| 34261 | 81.39 | 2025-07-08 | 82 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2023-06-08 | 43 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-09-05 | 61 | 1 | 8 | Actual |
| 20190 | 946.55 | 2024-06-07 | 81 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-09-06 | 78 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2025-02-05 | 4 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-11-06 | 71 | 1 | 8 | Budget |
| 23246 | 16039.26 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-11-06 | 20 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2025-01-05 | 29 | 7 | 8 | Actual |
| 16097 | 342.00 | 2024-02-06 | 83 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2023-02-06 | 35 | 7 | 8 | Actual |
| 23222 | 322.30 | 2024-09-05 | 76 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-10-06 | 63 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-10-06 | 72 | 6 | 8 | Budget |
| 12228 | 100.00 | 2023-10-06 | 78 | 2 | 8 | Budget |
| 20257 | 191.99 | 2024-06-07 | 89 | 6 | 8 | Actual |
| 5582 | 4.00 | 2023-04-08 | 96 | 6 | 8 | Actual |
| 6592 | 750.00 | 2023-05-08 | 87 | 1 | 8 | Budget |
| 14216 | 440742.08 | 2023-12-06 | 46 | 7 | 8 | Actual |
| 5438 | 200.00 | 2023-04-08 | 67 | 1 | 8 | Budget |
| 21218 | 113.20 | 2024-07-08 | 82 | 1 | 8 | Actual |
| 17164 | 213.21 | 2024-03-07 | 92 | 2 | 8 | Actual |
| 6643 | 176.84 | 2023-05-08 | 90 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-09-06 | 92 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-11-06 | 92 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2023-01-06 | 32 | 7 | 8 | Actual |
| 3213 | 835.95 | 2023-02-06 | 81 | 1 | 8 | Actual |
| 17195 | 160.18 | 2024-03-07 | 89 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2025-06-07 | 39 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2025-02-05 | 24 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2023-07-09 | 12 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-05-08 | 76 | 2 | 8 | Budget |
| 26340 | 340.48 | 2024-12-05 | 94 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-09-06 | 82 | 1 | 8 | Budget |
| 36541 | 745.03 | 2025-09-06 | 90 | 1 | 8 | Actual |
| 21236 | 182.90 | 2024-07-08 | 68 | 2 | 8 | Actual |
| 34298 | 819.28 | 2025-07-08 | 87 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-03-08 | 71 | 6 | 8 | Budget |
| 11080 | 2446.58 | 2023-09-06 | 61 | 2 | 8 | Actual |
| 16123 | 458.67 | 2024-02-06 | 81 | 2 | 8 | Actual |
| 8933 | 296.54 | 2023-07-09 | 81 | 6 | 8 | Actual |
| 4451 | 380.00 | 2023-03-08 | 87 | 6 | 8 | Budget |
| 8927 | 384.42 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-06-07 | 77 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2024-02-06 | 72 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-03-08 | 82 | 1 | 8 | Actual |
| 20185 | 628.37 | 2024-06-07 | 74 | 1 | 8 | Actual |
| 4367 | 52.60 | 2023-03-08 | 69 | 2 | 8 | Actual |
| 3272 | 101.08 | 2023-02-06 | 89 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-12-06 | 96 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2024-01-06 | 76 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-11-06 | 7 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-08-06 | 77 | 1 | 8 | Actual |
| 8939 | 91.99 | 2023-07-09 | 84 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-03-08 | 85 | 6 | 8 | Budget |
| 29790 | 622.30 | 2025-03-07 | 74 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-09-06 | 35 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-09-05 | 78 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-11-06 | 54 | 6 | 8 | Budget |
| 10045 | 204.12 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-09-06 | 99 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2023-06-08 | 4 | 7 | 8 | Actual |
| 29797 | 261.69 | 2025-03-07 | 83 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2024-01-06 | 53 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2024-03-07 | 54 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2025-01-05 | 19 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-12-05 | 15 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2025-01-05 | 4 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-10-05 | 87 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-05-08 | 65 | 1 | 8 | Budget |
| 23248 | 545.03 | 2024-09-05 | 66 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-12-06 | 87 | 6 | 8 | Actual |
| 3189 | 480.00 | 2023-02-06 | 65 | 1 | 8 | Budget |
| 10012 | 172900.00 | 2023-08-06 | 56 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2023-09-06 | 76 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-11-05 | 32 | 7 | 8 | Actual |
| 15110 | 476.85 | 2024-01-06 | 74 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-10-05 | 14 | 7 | 8 | Actual |
| 30912 | 95.02 | 2025-04-07 | 69 | 6 | 8 | Actual |
| 6584 | 50.00 | 2023-05-08 | 82 | 1 | 8 | Budget |
| 33123 | 3123.87 | 2025-06-07 | 62 | 2 | 8 | Actual |
| 8889 | 235.93 | 2023-07-09 | 92 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-12-06 | 7 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-09-06 | 76 | 2 | 8 | Budget |
| 15202 | 86110.26 | 2024-01-06 | 21 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-10-06 | 67 | 6 | 8 | Actual |
| 4397 | 313.21 | 2023-03-08 | 92 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-12-06 | 22 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2024-02-06 | 56 | 6 | 8 | Actual |
| 5485 | 175.33 | 2023-04-08 | 67 | 2 | 8 | Actual |
| 8916 | 23.81 | 2023-07-09 | 69 | 6 | 8 | Actual |
| 27430 | 357.15 | 2025-01-05 | 84 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-09-05 | 8 | 7 | 8 | Actual |
| 5482 | 280.00 | 2023-04-08 | 65 | 2 | 8 | Budget |
| 24255 | 1704.14 | 2024-10-05 | 72 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-07-08 | 96 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-08-06 | 54 | 6 | 8 | Budget |
| 3200 | 300.00 | 2023-02-06 | 73 | 1 | 8 | Budget |
| 5456 | 948.07 | 2023-04-08 | 81 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2024-05-07 | 61 | 1 | 8 | Actual |
| 33098 | 658.67 | 2025-06-07 | 67 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2023-07-09 | 43 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2025-05-07 | 34 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-08-06 | 73 | 1 | 8 | Budget |
| 4319 | 67.75 | 2023-03-08 | 69 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-09-05 | 87 | 1 | 8 | Actual |
| 3327 | 123.81 | 2023-02-06 | 85 | 6 | 8 | Actual |
| 30927 | 275.33 | 2025-04-07 | 89 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-12-06 | 91 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-11-05 | 34 | 7 | 8 | Actual |
| 8840 | -238.31 | 2023-07-09 | 91 | 1 | 8 | Actual |
| 18153 | 614.73 | 2024-04-07 | 76 | 1 | 8 | Actual |
| 6704 | 198.05 | 2023-05-08 | 90 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-10-06 | 65 | 6 | 8 | Budget |
| 18152 | 413.21 | 2024-04-07 | 74 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-09-06 | 4 | 7 | 8 | Actual |
| 4366 | 100.00 | 2023-03-08 | 68 | 2 | 8 | Budget |
| 11076 | 128924.70 | 2023-09-06 | 12 | 2 | 8 | Actual |
| 30861 | 596.55 | 2025-04-07 | 83 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2025-03-07 | 8 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2025-07-08 | 60 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-11-06 | 77 | 1 | 8 | Budget |
| 32076 | 246937.50 | 2025-05-07 | 29 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2023-02-06 | 37 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2023-01-06 | 8 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-10-06 | 6 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-10-06 | 83 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-08-05 | 83 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2024-02-06 | 94 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-08-06 | 97 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-04-07 | 76 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-10-06 | 33 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-09-06 | 85 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-12-06 | 69 | 1 | 8 | Actual |
| 28596 | 705.64 | 2025-02-05 | 66 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2025-02-05 | 52 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-06-07 | 57 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-04-07 | 77 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-10-05 | 37 | 7 | 8 | Actual |
| 6670 | 213.21 | 2023-05-08 | 67 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-09-06 | 77 | 6 | 8 | Actual |
| 15151 | -148.92 | 2024-01-06 | 91 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 32002 | 266.24 | 2025-05-07 | 67 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2023-04-08 | 21 | 7 | 8 | Actual |
| 2121 | 442.00 | 2023-01-06 | 66 | 2 | 8 | Actual |
| 28589 | 537.45 | 2025-02-05 | 94 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-08-06 | 73 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-10-06 | 62 | 6 | 8 | Budget |
| 8924 | 200.00 | 2023-07-09 | 74 | 6 | 8 | Budget |
| 11216 | 16822.61 | 2023-09-06 | 100 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-12-06 | 94 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-07-09 | 63 | 6 | 8 | Budget |
| 18244 | 11592.21 | 2024-04-07 | 22 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-11-06 | 67 | 1 | 8 | Budget |
| 33129 | 82.90 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-11-05 | 46 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-09-05 | 94 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-09-06 | 71 | 1 | 8 | Actual |
| 7709 | 193.51 | 2023-06-08 | 84 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-09-06 | 76 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2025-06-07 | 21 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2023-02-06 | 33 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-10-05 | 32 | 7 | 8 | Actual |
| 6676 | 50.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 21298 | 143364.36 | 2024-07-08 | 13 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-10-05 | 84 | 2 | 8 | Actual |
| 8866 | 285.93 | 2023-07-09 | 76 | 2 | 8 | Actual |
| 2079 | 66.23 | 2023-01-06 | 69 | 1 | 8 | Actual |
| 34227 | 490.48 | 2025-07-08 | 74 | 1 | 8 | Actual |
| 15174 | 696.55 | 2024-01-06 | 77 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-09-06 | 69 | 2 | 8 | Actual |
| 20213 | 602.61 | 2024-06-07 | 74 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-08-06 | 90 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-11-06 | 74 | 6 | 8 | Budget |
| 5595 | 33121.40 | 2023-04-08 | 19 | 7 | 8 | Actual |
| 7710 | 181.39 | 2023-06-08 | 85 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-09-05 | 60 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-12-06 | 89 | 2 | 8 | Actual |
| 18229 | 6.00 | 2024-04-07 | 96 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2023-05-08 | 61 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-07-08 | 85 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-11-06 | 65 | 6 | 8 | Budget |
| 32006 | 399.57 | 2025-05-07 | 73 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2024-03-07 | 52 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 35445 | 1210.19 | 2025-08-06 | 80 | 6 | 8 | Actual |
| 7700 | 750.00 | 2023-06-08 | 80 | 1 | 8 | Budget |
| 33100 | 140.48 | 2025-06-07 | 69 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-11-06 | 76 | 6 | 8 | Budget |
| 8804 | 480.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 10041 | 4840.57 | 2023-08-06 | 76 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-11-06 | 85 | 1 | 8 | Budget |
| 33113 | 1910.21 | 2025-06-07 | 87 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-12-06 | 84 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2025-07-08 | 12 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 28638 | 1022.31 | 2025-02-05 | 77 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2025-07-08 | 35 | 7 | 8 | Actual |
| 2220 | 4.00 | 2023-01-06 | 96 | 6 | 8 | Actual |
| 33131 | 485.94 | 2025-06-07 | 74 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2025-01-05 | 7 | 7 | 8 | Actual |
| 3199 | 90.00 | 2023-02-06 | 71 | 1 | 8 | Budget |
| 19206 | 47115.60 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2024-04-07 | 7 | 7 | 8 | Actual |
| 20227 | 292.00 | 2024-06-07 | 92 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-12-06 | 52 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2025-02-05 | 12 | 2 | 8 | Actual |
| 33102 | 910.19 | 2025-06-07 | 73 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2024-10-05 | 34 | 7 | 8 | Actual |
| 12307 | -130.73 | 2023-10-06 | 91 | 6 | 8 | Actual |
| 16102 | 458.67 | 2024-02-06 | 90 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-11-05 | 89 | 6 | 8 | Actual |
| 7810 | 487.45 | 2023-06-08 | 80 | 6 | 8 | Actual |
| 4362 | 200.00 | 2023-03-08 | 66 | 2 | 8 | Budget |
| 32084 | 104231.81 | 2025-05-07 | 39 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-11-06 | 92 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-08-06 | 84 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-10-06 | 76 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2023-03-08 | 56 | 6 | 8 | Budget |
| 38884 | 552.61 | 2025-11-06 | 66 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2024-02-06 | 53 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-12-05 | 33 | 7 | 8 | Actual |
| 2159 | 4.00 | 2023-01-06 | 96 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-08-06 | 46 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-08-05 | 99 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-09-06 | 87 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2025-03-07 | 66 | 1 | 8 | Actual |
| 3228 | 431.39 | 2023-02-06 | 94 | 1 | 8 | Actual |
| 29799 | 208.66 | 2025-03-07 | 85 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2024-04-07 | 13 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-08-06 | 69 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 32016 | 205.63 | 2025-05-07 | 85 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-09-05 | 99 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2024-04-07 | 29 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-11-06 | 53 | 6 | 8 | Budget |
| 24217 | 675.34 | 2024-10-05 | 65 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-12-05 | 73 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-05-08 | 62 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-09-06 | 83 | 1 | 8 | Budget |
| 26399 | 145818.95 | 2024-12-05 | 37 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2023-02-06 | 14 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-11-05 | 92 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2024-02-06 | 80 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-09-06 | 89 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-09-06 | 15 | 7 | 8 | Actual |
| 4334 | 480.00 | 2023-03-08 | 81 | 1 | 8 | Budget |
| 951 | 782.91 | 2022-12-06 | 66 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-07-09 | 67 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-11-06 | 69 | 6 | 8 | Actual |
| 33160 | 207.15 | 2025-06-07 | 68 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2025-01-05 | 46 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-12-06 | 69 | 1 | 8 | Actual |
| 7767 | 3.00 | 2023-06-08 | 96 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-11-05 | 57 | 6 | 8 | Actual |
| 4320 | 75.32 | 2023-03-08 | 71 | 1 | 8 | Actual |
| 8834 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 36547 | 44327.66 | 2025-09-06 | 60 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2023-07-09 | 52 | 6 | 8 | Budget |
| 8948 | 182.90 | 2023-07-09 | 92 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-05-07 | 92 | 2 | 8 | Actual |
| 4394 | 154.11 | 2023-03-08 | 89 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2023-03-08 | 22 | 7 | 8 | Actual |
| 4431 | 200.00 | 2023-03-08 | 74 | 6 | 8 | Budget |
| 26298 | 1019.28 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-11-06 | 67 | 2 | 8 | Budget |
| 33190 | 119529.07 | 2025-06-07 | 14 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2023-11-06 | 29 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2023-10-06 | 14 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2025-02-05 | 33 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-08-05 | 35 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-09-06 | 96 | 6 | 8 | Actual |
| 16116 | 99.57 | 2024-02-06 | 71 | 2 | 8 | Actual |
| 3258 | 511.70 | 2023-02-06 | 80 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2023-03-08 | 76 | 6 | 8 | Budget |
| 15102 | 4704.20 | 2024-01-06 | 62 | 1 | 8 | Actual |
| 6561 | 480.00 | 2023-05-08 | 66 | 1 | 8 | Budget |
| 19208 | 2417.79 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2025-06-07 | 13 | 7 | 8 | Actual |
| 20225 | 219.27 | 2024-06-07 | 90 | 2 | 8 | Actual |
| 16129 | 129.87 | 2024-02-06 | 89 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-08-06 | 62 | 1 | 8 | Actual |
| 5551 | 550.00 | 2023-04-08 | 72 | 6 | 8 | Budget |
| 18249 | 78352.54 | 2024-04-07 | 31 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2025-06-07 | 62 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-12-06 | 92 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-07-09 | 77 | 6 | 8 | Budget |
| 19253 | 178337.74 | 2024-05-07 | 29 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-08-06 | 8 | 7 | 8 | Actual |
| 18185 | 385.94 | 2024-04-07 | 81 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-10-06 | 81 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2023-02-06 | 62 | 1 | 8 | Budget |
| 12217 | 34.42 | 2023-10-06 | 69 | 2 | 8 | Actual |
| 18213 | 508.67 | 2024-04-07 | 74 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2024-06-07 | 99 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 17153 | 163.21 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-10-06 | 68 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-12-06 | 33 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2024-06-07 | 61 | 6 | 8 | Actual |
| 3247 | 50.00 | 2023-02-06 | 71 | 2 | 8 | Budget |
| 13358 | 182.90 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 37689 | 376.85 | 2025-10-06 | 89 | 1 | 8 | Actual |
| 2184 | 70.00 | 2023-01-06 | 68 | 6 | 8 | Budget |
| 20277 | 11708.88 | 2024-06-07 | 22 | 7 | 8 | Actual |
| 8868 | 513.21 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-09-06 | 61 | 1 | 8 | Budget |
| 20217 | 860.19 | 2024-06-07 | 80 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2023-04-08 | 52 | 6 | 8 | Budget |
| 16153 | 8510.33 | 2024-02-06 | 76 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-05-08 | 90 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2025-01-05 | 53 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-12-05 | 46 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-09-06 | 65 | 2 | 8 | Budget |
| 14131 | 54.11 | 2023-12-06 | 69 | 2 | 8 | Actual |
| 29750 | 511.70 | 2025-03-07 | 66 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-12-06 | 81 | 2 | 8 | Actual |
| 2099 | 260.18 | 2023-01-06 | 83 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-11-06 | 65 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2023-05-08 | 12 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2025-02-05 | 53 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2025-06-07 | 8 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 8875 | 385.94 | 2023-07-09 | 81 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-11-06 | 84 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-08-06 | 61 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-08-06 | 65 | 2 | 8 | Budget |
| 18216 | 252.60 | 2024-04-07 | 78 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2023-01-06 | 63 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2023-07-09 | 53 | 6 | 8 | Budget |
| 8874 | 280.00 | 2023-07-09 | 81 | 2 | 8 | Budget |
| 4352 | 137041.51 | 2023-03-08 | 12 | 2 | 8 | Actual |
| 5566 | 280.00 | 2023-04-08 | 81 | 6 | 8 | Budget |
| 18166 | 492.00 | 2024-04-07 | 92 | 1 | 8 | Actual |
| 6570 | 400.00 | 2023-05-08 | 73 | 1 | 8 | Budget |
| 23282 | 13513.45 | 2024-09-05 | 18 | 7 | 8 | Actual |
Generated 2026-01-05 10:15:21.583 UTC