[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 40 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32039 | 1296.56 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-09-05 | 91 | 1 | 8 | Actual |
| 29757 | 504.12 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-11-05 | 61 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-11-05 | 96 | 2 | 8 | Actual |
| 29750 | 511.70 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 13441 | 420.00 | 2023-11-05 | 97 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-10-05 | 22 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2023-01-05 | 28 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-07-08 | 60 | 2 | 8 | Budget |
| 1025 | 134.42 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 32040 | 473.82 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 2137 | 280.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 23261 | 45.02 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-11-04 | 94 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2025-03-06 | 14 | 7 | 8 | Actual |
| 16086 | 369.27 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 6592 | 750.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 16136 | 30857.72 | 2024-02-05 | 53 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 20183 | 158.66 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-09-05 | 74 | 1 | 8 | Budget |
| 18204 | 18587.79 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-11-05 | 67 | 1 | 8 | Budget |
| 2170 | 24000.01 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 16126 | 132.90 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 28628 | 870.79 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-07-08 | 66 | 2 | 8 | Actual |
| 6609 | 352.60 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 13447 | 26266.72 | 2023-11-05 | 7 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2023-12-05 | 22 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-08-05 | 65 | 6 | 8 | Actual |
| 4363 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 14127 | 534.42 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2025-07-07 | 60 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-09-05 | 61 | 2 | 8 | Actual |
| 7695 | 531.39 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-10-05 | 66 | 2 | 8 | Actual |
| 4386 | 100.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 34221 | 825.34 | 2025-07-07 | 66 | 1 | 8 | Actual |
| 21269 | 114.72 | 2024-07-07 | 68 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-11-05 | 68 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 2077 | 231.39 | 2023-01-05 | 68 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 35437 | 52.60 | 2025-08-05 | 69 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-11-05 | 62 | 6 | 8 | Budget |
| 4461 | 492500.00 | 2023-03-07 | 101 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 2209 | 90.00 | 2023-01-05 | 84 | 6 | 8 | Budget |
| 37769 | 18336.27 | 2025-10-05 | 20 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2025-05-06 | 54 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 3271 | 380.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 14190 | 38198.76 | 2023-12-05 | 7 | 7 | 8 | Actual |
| 27500 | 6.00 | 2025-01-04 | 96 | 6 | 8 | Actual |
| 28604 | 982.92 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 2105 | 650.00 | 2023-01-05 | 87 | 1 | 8 | Budget |
| 12182 | 750.00 | 2023-10-05 | 80 | 1 | 8 | Budget |
| 29835 | 1776826.92 | 2025-03-06 | 43 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-11-05 | 22 | 7 | 8 | Actual |
| 21266 | 319.27 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2023-06-07 | 52 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2023-06-07 | 57 | 6 | 8 | Budget |
| 28639 | 272.30 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 7703 | 480.00 | 2023-06-07 | 81 | 1 | 8 | Budget |
| 3319 | 425.33 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-09-05 | 81 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-09-05 | 69 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-08-04 | 46 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 7801 | 323.81 | 2023-06-07 | 74 | 6 | 8 | Actual |
| 31986 | 478.36 | 2025-05-06 | 83 | 1 | 8 | Actual |
| 17119 | 69.26 | 2024-03-06 | 69 | 1 | 8 | Actual |
| 17131 | 251.09 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2023-07-08 | 39 | 7 | 8 | Actual |
| 4436 | 620.79 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 7730 | 200.00 | 2023-06-07 | 66 | 2 | 8 | Budget |
| 23245 | 4560.26 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2023-02-05 | 53 | 6 | 8 | Budget |
| 35425 | 8451.24 | 2025-08-05 | 53 | 6 | 8 | Actual |
| 7697 | 650.00 | 2023-06-07 | 77 | 1 | 8 | Budget |
| 13467 | 26056.11 | 2023-11-05 | 38 | 7 | 8 | Actual |
| 29740 | 638.97 | 2025-03-06 | 90 | 1 | 8 | Actual |
| 8839 | 299.57 | 2023-07-08 | 90 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2023-07-08 | 56 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 38870 | -177.70 | 2025-11-05 | 91 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-11-05 | 65 | 2 | 8 | Budget |
| 12295 | 37.45 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2024-05-06 | 12 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-12-05 | 100 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2025-03-06 | 101 | 6 | 8 | Actual |
| 16120 | 751.10 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2025-05-06 | 33 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-10-05 | 53 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-11-05 | 76 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-08-05 | 99 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-12-04 | 90 | 1 | 8 | Actual |
| 22304 | 13513.45 | 2024-08-04 | 18 | 7 | 8 | Actual |
| 5562 | 178.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2025-03-06 | 33 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2025-07-07 | 62 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-11-05 | 69 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2024-01-05 | 87 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2024-03-06 | 6 | 7 | 8 | Actual |
| 7686 | 234.42 | 2023-06-07 | 68 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-08-05 | 78 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-09-04 | 84 | 6 | 8 | Actual |
| 3214 | 87.45 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-08-05 | 74 | 1 | 8 | Actual |
| 34301 | -229.22 | 2025-07-07 | 91 | 6 | 8 | Actual |
| 3200 | 300.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 37743 | 335.94 | 2025-10-05 | 78 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2023-05-07 | 52 | 6 | 8 | Budget |
| 10075 | 112606.21 | 2023-08-05 | 13 | 7 | 8 | Actual |
| 6560 | 550.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 27525 | 244608.67 | 2025-01-04 | 37 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 3314 | 507.15 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-11-04 | 15 | 7 | 8 | Actual |
| 20264 | 34500.00 | 2024-06-06 | 99 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2023-05-07 | 63 | 6 | 8 | Budget |
| 26317 | 4178.43 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2023-01-05 | 101 | 6 | 8 | Budget |
| 15214 | 35533.56 | 2024-01-05 | 38 | 7 | 8 | Actual |
| 7738 | 220.00 | 2023-06-07 | 73 | 2 | 8 | Budget |
| 7712 | 955.64 | 2023-06-07 | 87 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 10066 | 5.00 | 2023-08-05 | 96 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-12-04 | 89 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2025-02-04 | 20 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2025-02-04 | 76 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2025-03-06 | 7 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2024-01-05 | 43 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 8806 | 480.00 | 2023-07-08 | 66 | 1 | 8 | Budget |
| 4325 | 200.00 | 2023-03-07 | 74 | 1 | 8 | Budget |
| 13359 | 100.00 | 2023-11-05 | 78 | 2 | 8 | Budget |
| 20261 | 54744.53 | 2024-06-06 | 94 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-10-05 | 23 | 7 | 8 | Actual |
| 7790 | 100.00 | 2023-06-07 | 67 | 6 | 8 | Budget |
| 30921 | 851.10 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-12-05 | 18 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2025-06-06 | 62 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-10-05 | 29 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-10-05 | 76 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-08-04 | 8 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 38854 | 54.11 | 2025-11-05 | 69 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2025-04-06 | 52 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 16161 | 187.45 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 1035 | 228.36 | 2022-12-05 | 92 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2025-01-04 | 100 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2023-03-07 | 39 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2024-01-05 | 34 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2025-03-06 | 94 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 27458 | 288.97 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2025-06-06 | 94 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2023-01-05 | 94 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2025-07-07 | 37 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2023-02-05 | 39 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-10-05 | 80 | 2 | 8 | Budget |
| 34295 | 219.27 | 2025-07-07 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 7764 | -123.16 | 2023-06-07 | 91 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2023-01-05 | 32 | 7 | 8 | Actual |
| 8943 | 280.00 | 2023-07-08 | 87 | 6 | 8 | Budget |
| 4423 | 114.72 | 2023-03-07 | 68 | 6 | 8 | Actual |
| 18216 | 252.60 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-11-05 | 92 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2023-03-07 | 33 | 7 | 8 | Actual |
| 5487 | 100.00 | 2023-04-07 | 68 | 2 | 8 | Budget |
| 9939 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 34267 | 367.75 | 2025-07-07 | 90 | 2 | 8 | Actual |
| 17198 | 325.33 | 2024-03-06 | 92 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-10-04 | 101 | 6 | 8 | Actual |
| 6647 | 4.00 | 2023-05-07 | 96 | 2 | 8 | Actual |
| 29761 | 628.37 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-10-05 | 73 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2024-01-05 | 18 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-08-04 | 6 | 7 | 8 | Actual |
| 21251 | 172.30 | 2024-07-07 | 89 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-12-04 | 74 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2025-07-07 | 43 | 7 | 8 | Actual |
| 33141 | 955.64 | 2025-06-06 | 87 | 2 | 8 | Actual |
| 5505 | 463.21 | 2023-04-07 | 81 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2024-07-07 | 72 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2025-01-04 | 18 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2025-01-04 | 32 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-08-05 | 8 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-11-05 | 4 | 7 | 8 | Actual |
| 3328 | 70.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 38834 | 1319.29 | 2025-11-05 | 81 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-10-04 | 96 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2025-06-06 | 87 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-10-04 | 15 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 19211 | 304.12 | 2024-05-06 | 66 | 6 | 8 | Actual |
| 6581 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 34253 | 126.84 | 2025-07-07 | 71 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 15171 | 335.94 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 38909 | 34500.00 | 2025-11-05 | 99 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 36534 | 1502.62 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 31979 | 625.34 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 17121 | 513.21 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 16131 | -156.49 | 2024-02-05 | 91 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 22294 | 810.00 | 2024-08-04 | 97 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 30927 | 275.33 | 2025-04-06 | 89 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-12-04 | 42 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 6567 | 107.14 | 2023-05-07 | 69 | 1 | 8 | Actual |
| 2090 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 33164 | 425.33 | 2025-06-06 | 73 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-07-07 | 53 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-08-05 | 37 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 2087 | 576.85 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2023-04-07 | 33 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-09-05 | 89 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-10-05 | 90 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-07-08 | 74 | 6 | 8 | Budget |
| 33184 | 431271.24 | 2025-06-06 | 101 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-03-06 | 54 | 6 | 8 | Actual |
| 2127 | 49.57 | 2023-01-05 | 69 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 6714 | 856968.56 | 2023-05-07 | 6 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 7711 | 100.00 | 2023-06-07 | 85 | 1 | 8 | Budget |
| 9914 | 4801.17 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 2178 | 455.64 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 30915 | 567.76 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 27445 | 304.12 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 4328 | 945.04 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 4431 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 33189 | 181222.64 | 2025-06-06 | 13 | 7 | 8 | Actual |
| 29766 | 955.64 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-08-05 | 100 | 7 | 8 | Actual |
| 5448 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 33143 | 258.66 | 2025-06-06 | 90 | 2 | 8 | Actual |
| 18153 | 614.73 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-08-05 | 92 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 11143 | 200.00 | 2023-09-05 | 65 | 6 | 8 | Budget |
| 7855 | 26310.66 | 2023-06-07 | 38 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2023-06-07 | 7 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-08-05 | 40 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-10-04 | 69 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2023-07-08 | 61 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-12-04 | 93 | 7 | 8 | Actual |
| 30865 | 528.36 | 2025-04-06 | 89 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-08-05 | 91 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-11-05 | 87 | 6 | 8 | Actual |
| 2214 | 546.55 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-09-05 | 100 | 7 | 8 | Actual |
| 32020 | -270.13 | 2025-05-06 | 91 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2025-01-04 | 13 | 7 | 8 | Actual |
| 7681 | 628.37 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-09-04 | 20 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 15110 | 476.85 | 2024-01-05 | 74 | 1 | 8 | Actual |
| 3252 | 200.00 | 2023-02-05 | 76 | 2 | 8 | Budget |
| 21276 | 614.73 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2024-04-06 | 8 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-11-05 | 53 | 6 | 8 | Actual |
| 3215 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 7858 | 419531.44 | 2023-06-07 | 43 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-10-05 | 78 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-11-05 | 67 | 6 | 8 | Actual |
| 27465 | 304.12 | 2025-01-04 | 94 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2023-04-07 | 29 | 7 | 8 | Actual |
| 6564 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 18225 | 273.81 | 2024-04-06 | 90 | 6 | 8 | Actual |
| 5439 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 38868 | 146.54 | 2025-11-05 | 89 | 2 | 8 | Actual |
| 31993 | 823.82 | 2025-05-06 | 92 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 28596 | 705.64 | 2025-02-04 | 66 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-07-07 | 73 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-08-05 | 62 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 32034 | 640.49 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 2083 | 457.15 | 2023-01-05 | 73 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-08-05 | 101 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2023-04-07 | 13 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2024-01-05 | 31 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2025-07-07 | 33 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2023-01-05 | 20 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-10-05 | 68 | 6 | 8 | Budget |
| 7746 | 154.11 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 6608 | 388.97 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 21248 | 176.84 | 2024-07-07 | 84 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-09-04 | 92 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2023-06-07 | 101 | 6 | 8 | Budget |
| 14188 | 2012421.91 | 2023-12-05 | 4 | 7 | 8 | Actual |
| 28644 | 178.36 | 2025-02-04 | 84 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-10-05 | 66 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2025-01-04 | 52 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-11-05 | 52 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-07-07 | 69 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-11-05 | 90 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-08-05 | 46 | 7 | 8 | Actual |
| 6700 | 119.27 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-09-05 | 38 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-08-05 | 73 | 1 | 8 | Actual |
| 27494 | 819.28 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2025-05-06 | 38 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-10-05 | 87 | 1 | 8 | Actual |
| 18205 | 546.55 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-08-05 | 43 | 7 | 8 | Actual |
| 19221 | 198.05 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 18167 | 435.94 | 2024-04-06 | 94 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2023-05-07 | 40 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-12-04 | 92 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-08-05 | 19 | 7 | 8 | Actual |
| 4318 | 200.00 | 2023-03-07 | 68 | 1 | 8 | Budget |
| 3225 | 404.12 | 2023-02-05 | 90 | 1 | 8 | Actual |
| 2121 | 442.00 | 2023-01-05 | 66 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-10-05 | 60 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2023-02-05 | 14 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-08-04 | 7 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 11168 | 280.00 | 2023-09-05 | 81 | 6 | 8 | Budget |
| 34240 | -489.82 | 2025-07-07 | 91 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2025-03-06 | 19 | 7 | 8 | Actual |
| 32005 | 82.90 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 19197 | -189.82 | 2024-05-06 | 91 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2024-12-04 | 14 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-09-04 | 54 | 6 | 8 | Actual |
| 15153 | 208.66 | 2024-01-05 | 94 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2025-06-06 | 6 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2024-07-07 | 24 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-10-05 | 62 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2023-04-07 | 56 | 6 | 8 | Actual |
| 18173 | 473.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 30929 | -335.28 | 2025-04-06 | 91 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-08-05 | 61 | 2 | 8 | Budget |
| 32070 | 17774.14 | 2025-05-06 | 20 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-11-05 | 68 | 2 | 8 | Budget |
| 16084 | 993.52 | 2024-02-05 | 66 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2025-06-06 | 62 | 1 | 8 | Actual |
| 17152 | 534.42 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 29756 | 476.85 | 2025-03-06 | 74 | 2 | 8 | Actual |
| 18176 | 158.66 | 2024-04-06 | 68 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-08-05 | 29 | 7 | 8 | Actual |
| 4371 | 325.33 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 17154 | 598.06 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 8851 | 310.18 | 2023-07-08 | 65 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-11-04 | 90 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-12-05 | 7 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-10-04 | 24 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-11-05 | 83 | 2 | 8 | Budget |
| 35481 | 166029.93 | 2025-08-05 | 35 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2023-06-07 | 8 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-10-04 | 13 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-08-05 | 91 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-08-05 | 84 | 1 | 8 | Actual |
| 32008 | 504.12 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2024-01-05 | 94 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-10-05 | 62 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-11-05 | 84 | 1 | 8 | Actual |
| 21249 | 157.14 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 8933 | 296.54 | 2023-07-08 | 81 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-06-07 | 77 | 2 | 8 | Budget |
| 25321 | 4787.53 | 2024-11-04 | 23 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-11-04 | 40 | 7 | 8 | Actual |
| 3265 | 114.72 | 2023-02-05 | 83 | 2 | 8 | Actual |
| 20220 | 178.36 | 2024-06-06 | 83 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-10-05 | 77 | 6 | 8 | Budget |
| 36554 | 75.32 | 2025-09-05 | 69 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-09-05 | 54 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-08-05 | 96 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2025-06-06 | 22 | 7 | 8 | Actual |
| 3316 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 15135 | 38.96 | 2024-01-05 | 69 | 2 | 8 | Actual |
| 6588 | 220.78 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2023-04-07 | 35 | 7 | 8 | Actual |
| 7717 | 385.94 | 2023-06-07 | 92 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2025-01-04 | 54 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2023-05-07 | 46 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-08-05 | 96 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2024-06-06 | 20 | 7 | 8 | Actual |
| 7773 | 200.00 | 2023-06-07 | 54 | 6 | 8 | Budget |
| 32087 | 1963484.98 | 2025-05-06 | 46 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2025-06-06 | 56 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 37714 | 272.30 | 2025-10-05 | 84 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-09-05 | 57 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-07-08 | 77 | 2 | 8 | Actual |
| 4399 | 5.00 | 2023-03-07 | 96 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-10-04 | 87 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 3219 | 200.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 11099 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 1008 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 33195 | 114156.24 | 2025-06-06 | 21 | 7 | 8 | Actual |
| 16165 | -250.43 | 2024-02-05 | 91 | 6 | 8 | Actual |
| 28633 | 138.96 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-07-08 | 67 | 1 | 8 | Budget |
| 1049 | 2401.13 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2024-02-05 | 8 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-11-05 | 12 | 2 | 8 | Actual |
| 2193 | 200.00 | 2023-01-05 | 74 | 6 | 8 | Budget |
| 14171 | 208.66 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2025-06-06 | 80 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-08-04 | 84 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2023-04-07 | 12 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-11-05 | 84 | 6 | 8 | Actual |
| 15180 | 141.99 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-09-05 | 38 | 7 | 8 | Actual |
| 7792 | 110.17 | 2023-06-07 | 68 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-08-05 | 76 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-08-05 | 87 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-11-05 | 31 | 7 | 8 | Actual |
| 31985 | 137.45 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 27449 | 457.15 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-11-05 | 60 | 6 | 8 | Budget |
| 14109 | 376.85 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 7806 | 422.30 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 29764 | 176.84 | 2025-03-06 | 84 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-12-05 | 45 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-12-05 | 89 | 2 | 8 | Actual |
| 7728 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 34239 | 614.73 | 2025-07-07 | 90 | 1 | 8 | Actual |
| 28582 | 492.00 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2023-03-07 | 15 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-12-05 | 39 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2024-05-06 | 34 | 7 | 8 | Actual |
| 14137 | 172.30 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 6678 | 550.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 21302 | 43057.94 | 2024-07-07 | 19 | 7 | 8 | Actual |
| 2221 | 487.00 | 2023-01-05 | 97 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-10-05 | 99 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-09-05 | 74 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 28600 | 110.17 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 3240 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
| 29831 | 127739.82 | 2025-03-06 | 37 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2024-02-05 | 40 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-12-05 | 84 | 2 | 8 | Budget |
| 33203 | 35963.87 | 2025-06-06 | 33 | 7 | 8 | Actual |
| 27435 | -426.18 | 2025-01-04 | 91 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2023-12-05 | 23 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2023-07-08 | 99 | 6 | 8 | Actual |
| 19153 | 114.72 | 2024-05-06 | 69 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-09-05 | 13 | 7 | 8 | Actual |
| 31997 | 47324.69 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-08-04 | 90 | 6 | 8 | Actual |
| 28646 | 955.64 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2025-02-04 | 29 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 15152 | 252.60 | 2024-01-05 | 92 | 2 | 8 | Actual |
| 18146 | 496.54 | 2024-04-06 | 66 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2025-04-06 | 54 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-11-05 | 94 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2025-04-06 | 56 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-10-05 | 85 | 6 | 8 | Actual |
| 16105 | 484.42 | 2024-02-05 | 94 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2025-02-04 | 22 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-10-05 | 81 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2025-03-06 | 29 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-09-05 | 8 | 7 | 8 | Actual |
| 7796 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 15105 | 384.42 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2023-05-07 | 28 | 7 | 8 | Actual |
| 2213 | 380.00 | 2023-01-05 | 87 | 6 | 8 | Budget |
| 14175 | 167.75 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2025-06-06 | 24 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-11-05 | 89 | 2 | 8 | Actual |
| 17125 | 388.97 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2025-01-04 | 12 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-11-04 | 7 | 7 | 8 | Actual |
| 18213 | 508.67 | 2024-04-06 | 74 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-11-05 | 83 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-11-05 | 76 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2024-07-07 | 28 | 7 | 8 | Actual |
| 8882 | 108.66 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 20184 | 690.49 | 2024-06-06 | 73 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-07-07 | 78 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-12-05 | 92 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 3267 | 80.00 | 2023-02-05 | 84 | 2 | 8 | Budget |
| 19176 | 4908.75 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 23290 | 200873.01 | 2024-09-04 | 29 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 21220 | 346.54 | 2024-07-07 | 84 | 1 | 8 | Actual |
| 27464 | 576.85 | 2025-01-04 | 92 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2024-05-06 | 94 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-11-04 | 6 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 5568 | 40.48 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 4384 | 51.08 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-10-05 | 84 | 2 | 8 | Budget |
| 5583 | 611.00 | 2023-04-07 | 97 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-11-04 | 66 | 1 | 8 | Actual |
| 15132 | 342.00 | 2024-01-05 | 66 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2023-04-07 | 43 | 7 | 8 | Actual |
| 30851 | 201.08 | 2025-04-06 | 69 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2024-06-06 | 46 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2023-02-05 | 43 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2024-07-07 | 14 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 32044 | 314.72 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2024-07-07 | 66 | 1 | 8 | Actual |
| 8834 | 100.00 | 2023-07-08 | 85 | 1 | 8 | Budget |
| 7786 | 323.81 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 3269 | 91.99 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 16168 | 6.00 | 2024-02-05 | 96 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2025-06-06 | 99 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-09-05 | 69 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-08-04 | 81 | 2 | 8 | Actual |
| 2210 | 145.02 | 2023-01-05 | 84 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2023-01-05 | 23 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-08-04 | 43 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2025-05-06 | 99 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2025-07-07 | 31 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 30896 | 360.18 | 2025-04-06 | 92 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-09-05 | 66 | 6 | 8 | Budget |
| 1000 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
| 2166 | 195200.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 4421 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 27444 | 573.82 | 2025-01-04 | 66 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-08-04 | 92 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2024-05-06 | 21 | 7 | 8 | Actual |
| 19181 | 61.69 | 2024-05-06 | 69 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-12-05 | 89 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-12-05 | 69 | 1 | 8 | Actual |
| 5473 | 9.00 | 2023-04-07 | 96 | 1 | 8 | Actual |
| 6611 | 182.90 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 34248 | 813.22 | 2025-07-07 | 65 | 2 | 8 | Actual |
| 2208 | 90.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
| 19180 | 210.18 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-12-05 | 90 | 2 | 8 | Actual |
| 7817 | 70.00 | 2023-06-07 | 84 | 6 | 8 | Budget |
| 34313 | 108769.77 | 2025-07-07 | 14 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 13326 | 237.45 | 2023-11-05 | 89 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-11-04 | 91 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 33174 | 205.63 | 2025-06-06 | 85 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-12-05 | 38 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 23234 | -161.04 | 2024-09-04 | 91 | 2 | 8 | Actual |
| 34256 | 613.21 | 2025-07-07 | 76 | 2 | 8 | Actual |
| 3323 | 155.63 | 2023-02-05 | 83 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 8948 | 182.90 | 2023-07-08 | 92 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-10-05 | 89 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2024-06-06 | 32 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2023-05-07 | 15 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-10-04 | 22 | 7 | 8 | Actual |
| 16129 | 129.87 | 2024-02-05 | 89 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2025-05-06 | 62 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-09-05 | 6 | 7 | 8 | Actual |
| 2143 | 417.76 | 2023-01-05 | 81 | 2 | 8 | Actual |
| 33178 | -261.04 | 2025-06-06 | 91 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-11-05 | 82 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 3212 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 9928 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 26364 | 64.72 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 6699 | 80.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 22266 | 3313.26 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 2074 | 380.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
| 27413 | 12975.57 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-10-04 | 6 | 7 | 8 | Actual |
| 2156 | -159.52 | 2023-01-05 | 91 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2024-01-05 | 100 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-11-05 | 37 | 7 | 8 | Actual |
| 33116 | -420.12 | 2025-06-06 | 91 | 1 | 8 | Actual |
| 6590 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 29726 | 205.63 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 13383 | 22999.99 | 2023-11-05 | 53 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2023-05-07 | 99 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2023-07-08 | 13 | 7 | 8 | Actual |
| 2199 | 196.54 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 31994 | 473.82 | 2025-05-06 | 94 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2023-06-07 | 23 | 7 | 8 | Actual |
| 32048 | 254.12 | 2025-05-06 | 83 | 6 | 8 | Actual |
| 7829 | 239.00 | 2023-06-07 | 97 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2024-04-06 | 52 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
| 3307 | 213.21 | 2023-02-05 | 73 | 6 | 8 | Actual |
| 16104 | 611.70 | 2024-02-05 | 92 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-09-05 | 73 | 6 | 8 | Budget |
| 26354 | 87.45 | 2024-12-04 | 69 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2024-12-04 | 53 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-12-04 | 91 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-12-05 | 96 | 1 | 8 | Actual |
| 29786 | 81.39 | 2025-03-06 | 69 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2023-04-07 | 94 | 6 | 8 | Actual |
| 8843 | 7.00 | 2023-07-08 | 96 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2023-03-07 | 18 | 7 | 8 | Actual |
| 8951 | 436.00 | 2023-07-08 | 97 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-09-04 | 28 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-11-05 | 15 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2025-01-04 | 35 | 7 | 8 | Actual |
| 2110 | 388.97 | 2023-01-05 | 94 | 1 | 8 | Actual |
| 19222 | 740.49 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 21303 | 12701.32 | 2024-07-07 | 20 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-11-05 | 91 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2025-06-06 | 62 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-11-05 | 73 | 6 | 8 | Budget |
| 13448 | 16762.00 | 2023-11-05 | 8 | 7 | 8 | Actual |
| 20241 | 264.72 | 2024-06-06 | 68 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-11-05 | 65 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-09-04 | 84 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 8885 | 380.00 | 2023-07-08 | 87 | 2 | 8 | Budget |
| 2250 | 1155168.08 | 2023-01-05 | 43 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-10-05 | 91 | 6 | 8 | Actual |
| 5545 | 122.30 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 7823 | 91.99 | 2023-06-07 | 89 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-10-05 | 96 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2023-06-07 | 18 | 7 | 8 | Actual |
| 8918 | 40.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 2211 | 126.84 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 13411 | 276.84 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 6672 | 80.00 | 2023-05-07 | 68 | 6 | 8 | Budget |
| 3305 | 650.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 37774 | 32654.72 | 2025-10-05 | 28 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-10-05 | 37 | 7 | 8 | Actual |
| 2075 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 23195 | 1166.25 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 5435 | 480.00 | 2023-04-07 | 66 | 1 | 8 | Budget |
| 4434 | 2600.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 38849 | 2823.86 | 2025-11-05 | 62 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-12-05 | 84 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2023-05-07 | 18 | 7 | 8 | Actual |
| 8822 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 18235 | 48288.34 | 2024-04-06 | 7 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2025-03-06 | 52 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2025-06-06 | 80 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2025-04-06 | 19 | 7 | 8 | Actual |
| 7818 | 95.02 | 2023-06-07 | 84 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-08-05 | 68 | 2 | 8 | Actual |
| 7708 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 26319 | 511.70 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 27492 | 184.42 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-12-05 | 32 | 7 | 8 | Actual |
| 7702 | 655.64 | 2023-06-07 | 81 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 28609 | 226.84 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-10-05 | 71 | 2 | 8 | Budget |
| 7807 | 100.00 | 2023-06-07 | 78 | 6 | 8 | Budget |
| 34285 | 82.90 | 2025-07-07 | 71 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2024-06-06 | 40 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-08-04 | 90 | 1 | 8 | Actual |
| 2153 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 35450 | 205.63 | 2025-08-05 | 85 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-08-04 | 90 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-10-05 | 83 | 1 | 8 | Budget |
| 16106 | 9.00 | 2024-02-05 | 96 | 1 | 8 | Actual |
| 30908 | 934.43 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 6631 | 280.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 18242 | 13513.45 | 2024-04-06 | 20 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2025-05-06 | 35 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 999 | 231.39 | 2022-12-05 | 66 | 2 | 8 | Actual |
| 6640 | 380.00 | 2023-05-07 | 87 | 2 | 8 | Budget |
| 1011 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 25313 | 177281.66 | 2024-11-04 | 13 | 7 | 8 | Actual |
| 21286 | 219.27 | 2024-07-07 | 90 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2023-04-07 | 21 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 33119 | 14.00 | 2025-06-06 | 96 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 29718 | 97855.93 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2023-07-08 | 52 | 6 | 8 | Budget |
| 11155 | 205.63 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 21228 | 11.00 | 2024-07-07 | 96 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 15147 | 114.72 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-12-05 | 20 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2024-05-06 | 6 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2024-02-05 | 99 | 6 | 8 | Actual |
| 2135 | 322.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2025-06-06 | 8 | 7 | 8 | Actual |
| 21280 | 49.57 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 2076 | 304.12 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-11-05 | 81 | 1 | 8 | Budget |
| 17176 | 432.91 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-08-05 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-11-05 | 84 | 2 | 8 | Budget |
| 1040 | 4800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 3251 | 200.00 | 2023-02-05 | 74 | 2 | 8 | Budget |
| 10010 | 2.60 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-04-07 | 53 | 6 | 8 | Budget |
| 14126 | 3384.48 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 10000 | 175.33 | 2023-08-05 | 89 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-08-04 | 89 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 27471 | 47608.03 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 18207 | 255.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-12-05 | 89 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-08-04 | 57 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-12-05 | 91 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-08-05 | 94 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-11-04 | 81 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-09-04 | 74 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-09-05 | 18 | 7 | 8 | Actual |
| 5496 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 12279 | 850.00 | 2023-10-05 | 72 | 6 | 8 | Budget |
| 6578 | 200.00 | 2023-05-07 | 78 | 1 | 8 | Budget |
| 12206 | 1600.00 | 2023-10-05 | 61 | 2 | 8 | Budget |
| 5603 | 66738.69 | 2023-04-07 | 31 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-11-05 | 63 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 12338 | 60155.23 | 2023-10-05 | 39 | 7 | 8 | Actual |
| 15167 | 182.90 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-08-04 | 19 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2025-03-06 | 39 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2025-06-06 | 61 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-09-05 | 83 | 1 | 8 | Actual |
| 28630 | 393.51 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-11-05 | 77 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2023-04-07 | 54 | 6 | 8 | Budget |
| 28567 | 955.64 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-12-05 | 92 | 2 | 8 | Actual |
| 28590 | 15.00 | 2025-02-04 | 96 | 1 | 8 | Actual |
| 15149 | 123.81 | 2024-01-05 | 89 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2023-03-07 | 57 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-08-05 | 54 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-07-08 | 84 | 1 | 8 | Budget |
| 11179 | 129.87 | 2023-09-05 | 89 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-05-07 | 68 | 2 | 8 | Budget |
| 5466 | 750.00 | 2023-04-07 | 87 | 1 | 8 | Budget |
| 36537 | 496.54 | 2025-09-05 | 84 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 33139 | 172.30 | 2025-06-06 | 84 | 2 | 8 | Actual |
| 17130 | 264.72 | 2024-03-06 | 84 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2025-06-06 | 76 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-08-05 | 82 | 1 | 8 | Actual |
| 2216 | 216.24 | 2023-01-05 | 90 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-09-05 | 94 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-09-05 | 29 | 7 | 8 | Actual |
| 4315 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 17173 | 4928.45 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget |
| 14131 | 54.11 | 2023-12-05 | 69 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2025-02-04 | 35 | 7 | 8 | Actual |
| 4343 | 175.33 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2024-04-06 | 6 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-10-05 | 52 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-09-05 | 85 | 6 | 8 | Budget |
| 16187 | 204627.62 | 2024-02-05 | 29 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2023-03-07 | 23 | 7 | 8 | Actual |
| 28598 | 266.24 | 2025-02-04 | 68 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-11-04 | 4 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2025-05-06 | 32 | 7 | 8 | Actual |
| 2158 | 213.21 | 2023-01-05 | 94 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-09-05 | 56 | 6 | 8 | Actual |
| 33112 | 340.48 | 2025-06-06 | 85 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2024-05-06 | 38 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2023-03-07 | 24 | 7 | 8 | Actual |
| 2100 | 219.27 | 2023-01-05 | 84 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2025-06-06 | 87 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-11-05 | 62 | 2 | 8 | Budget |
| 3218 | 269.27 | 2023-02-05 | 84 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-07-08 | 67 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-10-05 | 66 | 2 | 8 | Budget |
| 20252 | 63.20 | 2024-06-06 | 82 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 5434 | 682.91 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-10-05 | 68 | 1 | 8 | Actual |
| 2071 | 480.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 27490 | 61.69 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 4441 | 458.67 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2025-04-06 | 32 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-12-05 | 89 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 3220 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 29778 | 51227.79 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-12-05 | 74 | 6 | 8 | Actual |
| 15143 | 402.60 | 2024-01-05 | 81 | 2 | 8 | Actual |
| 4432 | 228.36 | 2023-03-07 | 74 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-08-04 | 13 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2023-06-07 | 40 | 7 | 8 | Actual |
| 30932 | 8.00 | 2025-04-06 | 96 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-08-05 | 83 | 2 | 8 | Actual |
| 8870 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 964 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 14114 | 301.09 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-08-05 | 66 | 2 | 8 | Budget |
| 36585 | 382.91 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 31990 | 402.60 | 2025-05-06 | 89 | 1 | 8 | Actual |
| 6637 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 11153 | 1663.23 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-12-04 | 29 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-08-05 | 74 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 37737 | 158.66 | 2025-10-05 | 71 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-09-05 | 53 | 6 | 8 | Budget |
| 7751 | 280.00 | 2023-06-07 | 81 | 2 | 8 | Budget |
| 25293 | 828.37 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 12230 | 458.67 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-08-05 | 97 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-07-07 | 43 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 20279 | 25003.06 | 2024-06-06 | 24 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-07-07 | 89 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-08-05 | 67 | 2 | 8 | Budget |
| 25250 | 205.63 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 17155 | 370.79 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 7693 | 200.00 | 2023-06-07 | 74 | 1 | 8 | Budget |
| 15202 | 86110.26 | 2024-01-05 | 21 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2025-03-06 | 53 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 6687 | 185.93 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-09-05 | 87 | 6 | 8 | Budget |
| 5516 | 132.90 | 2023-04-07 | 89 | 2 | 8 | Actual |
| 15184 | 211.69 | 2024-01-05 | 90 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-09-05 | 34 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2023-02-05 | 100 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-09-05 | 83 | 1 | 8 | Budget |
| 19263 | 1423090.74 | 2024-05-06 | 43 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-10-05 | 84 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 3332 | 210.18 | 2023-02-05 | 90 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-10-05 | 91 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-11-05 | 57 | 6 | 8 | Budget |
| 5575 | 380.00 | 2023-04-07 | 87 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2023-09-05 | 57 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-11-04 | 52 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-12-05 | 68 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2025-02-04 | 99 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-09-05 | 46 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-08-05 | 96 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2024-05-06 | 54 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-11-04 | 101 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2025-03-06 | 8 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2023-05-07 | 56 | 6 | 8 | Budget |
| 15134 | 134.42 | 2024-01-05 | 68 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-11-05 | 83 | 1 | 8 | Actual |
| 27431 | 343.51 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-09-04 | 69 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2025-06-06 | 19 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-12-05 | 99 | 6 | 8 | Actual |
| 30895 | -214.07 | 2025-04-06 | 91 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2024-04-06 | 101 | 6 | 8 | Actual |
| 19179 | 282.90 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 20228 | 272.30 | 2024-06-06 | 94 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2025-11-05 | 7 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2024-01-05 | 57 | 6 | 8 | Actual |
Generated 2026-01-04 16:42:50.458 UTC