[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 6
5131 items
NOTE: Only 1000 elements of total 5131 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28664 | 59618.86 | 2025-02-03 | 19 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2024-02-04 | 6 | 7 | 8 | Actual |
| 5569 | 100.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 36560 | 257.15 | 2025-09-04 | 78 | 2 | 8 | Actual |
| 21287 | -173.16 | 2024-07-06 | 91 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-12-03 | 91 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2023-04-06 | 6 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-10-04 | 35 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-11-04 | 40 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-11-04 | 84 | 1 | 8 | Budget |
| 12304 | 546.55 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 16154 | 802.61 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-11-04 | 33 | 7 | 8 | Actual |
| 18152 | 413.21 | 2024-04-05 | 74 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 25270 | 261.69 | 2024-11-03 | 94 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-09-03 | 92 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-09-04 | 84 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-10-04 | 87 | 2 | 8 | Budget |
| 33104 | 1072.31 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 7756 | 104.11 | 2023-06-06 | 84 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-09-04 | 81 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2024-04-05 | 35 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2023-04-06 | 40 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2025-05-05 | 101 | 6 | 8 | Actual |
| 33134 | 269.27 | 2025-06-05 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-08-04 | 84 | 2 | 8 | Actual |
| 6617 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 8821 | 1011.71 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 8841 | 399.57 | 2023-07-07 | 92 | 1 | 8 | Actual |
| 34301 | -229.22 | 2025-07-06 | 91 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 34300 | 288.97 | 2025-07-06 | 90 | 6 | 8 | Actual |
| 15152 | 252.60 | 2024-01-04 | 92 | 2 | 8 | Actual |
| 4452 | 682.91 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-11-04 | 63 | 6 | 8 | Budget |
| 37713 | 304.12 | 2025-10-04 | 83 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-09-03 | 40 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 2192 | 220.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 4379 | 217.75 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2023-06-06 | 61 | 2 | 8 | Budget |
| 33137 | 60.17 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 3303 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-08-04 | 22 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2024-06-05 | 21 | 7 | 8 | Actual |
| 4373 | 200.00 | 2023-03-06 | 74 | 2 | 8 | Budget |
| 18219 | 60.17 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 28633 | 138.96 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2023-01-04 | 34 | 7 | 8 | Actual |
| 33161 | 58.66 | 2025-06-05 | 69 | 6 | 8 | Actual |
| 16123 | 458.67 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2024-02-04 | 14 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2024-04-05 | 20 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-07-07 | 56 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-11-04 | 96 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 19222 | 740.49 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2024-03-05 | 13 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2025-04-05 | 18 | 7 | 8 | Actual |
| 8806 | 480.00 | 2023-07-07 | 66 | 1 | 8 | Budget |
| 9960 | 31212.27 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-11-04 | 57 | 6 | 8 | Budget |
| 5547 | 80.00 | 2023-04-06 | 68 | 6 | 8 | Budget |
| 21294 | 879194.74 | 2024-07-06 | 4 | 7 | 8 | Actual |
| 6624 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 28682 | 1034249.32 | 2025-02-03 | 46 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 29760 | 1013.22 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-09-04 | 61 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2025-06-05 | 31 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
| 19193 | 152.60 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 33130 | 399.57 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-11-04 | 69 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-11-04 | 62 | 1 | 8 | Budget |
| 9951 | 1228.38 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2024-05-05 | 12 | 2 | 8 | Actual |
| 17177 | 393.51 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 8838 | 195.02 | 2023-07-07 | 89 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-11-04 | 90 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-09-04 | 20 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-10-04 | 32 | 7 | 8 | Actual |
| 6574 | 716.25 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-10-04 | 28 | 7 | 8 | Actual |
| 22246 | 716.25 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 6614 | 134.42 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2023-03-06 | 19 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-10-04 | 54 | 6 | 8 | Budget |
| 4460 | 34500.00 | 2023-03-06 | 99 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2025-03-05 | 53 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2025-02-03 | 4 | 7 | 8 | Actual |
| 29782 | 807.16 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-11-04 | 40 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-12-04 | 15 | 7 | 8 | Actual |
| 4393 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 28667 | 15890.77 | 2025-02-03 | 22 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-08-04 | 60 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 5567 | 30.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 29807 | 1213.00 | 2025-03-05 | 97 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2025-07-06 | 33 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 4378 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 32033 | 704.12 | 2025-05-05 | 65 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 5486 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 2113 | 22789.38 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 8822 | 200.00 | 2023-07-07 | 78 | 1 | 8 | Budget |
| 13312 | 750.00 | 2023-11-04 | 80 | 1 | 8 | Budget |
| 33148 | 34501.72 | 2025-06-05 | 52 | 6 | 8 | Actual |
| 33177 | 328.36 | 2025-06-05 | 90 | 6 | 8 | Actual |
| 7741 | 308.66 | 2023-06-06 | 74 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2025-02-03 | 81 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2023-05-06 | 35 | 7 | 8 | Actual |
| 18174 | 429.88 | 2024-04-05 | 66 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-10-04 | 78 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-08-03 | 43 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2023-06-06 | 40 | 7 | 8 | Actual |
| 16098 | 305.63 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-07-06 | 73 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-12-03 | 96 | 6 | 8 | Actual |
| 3211 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 20262 | 6.00 | 2024-06-05 | 96 | 6 | 8 | Actual |
| 20228 | 272.30 | 2024-06-05 | 94 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 3321 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 12286 | 2700.00 | 2023-10-04 | 76 | 6 | 8 | Budget |
| 14158 | 4310.25 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 21223 | 338.97 | 2024-07-06 | 89 | 1 | 8 | Actual |
| 19156 | 608.67 | 2024-05-05 | 74 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 18178 | 70.78 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2023-05-06 | 15 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 17154 | 598.06 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-09-04 | 82 | 1 | 8 | Budget |
| 32030 | 6860.30 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2025-06-05 | 19 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2025-07-06 | 80 | 2 | 8 | Actual |
| 18213 | 508.67 | 2024-04-05 | 74 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2025-07-06 | 87 | 1 | 8 | Actual |
| 7765 | 207.15 | 2023-06-06 | 92 | 2 | 8 | Actual |
| 19154 | 173.81 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 35441 | 416.24 | 2025-08-04 | 74 | 6 | 8 | Actual |
| 3191 | 738.97 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2024-04-05 | 14 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2025-06-05 | 23 | 7 | 8 | Actual |
| 5517 | 202.60 | 2023-04-06 | 90 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2024-03-05 | 24 | 7 | 8 | Actual |
| 16132 | 264.72 | 2024-02-04 | 92 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2023-06-06 | 35 | 7 | 8 | Actual |
| 3258 | 511.70 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 2164 | 211.69 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-07-06 | 22 | 7 | 8 | Actual |
| 28605 | 279.87 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 34284 | 55.63 | 2025-07-06 | 69 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-07-07 | 71 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 6732 | 58188.53 | 2023-05-06 | 34 | 7 | 8 | Actual |
| 7703 | 480.00 | 2023-06-06 | 81 | 1 | 8 | Budget |
| 25319 | 80081.36 | 2024-11-03 | 21 | 7 | 8 | Actual |
| 17152 | 534.42 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 7697 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 22250 | 43.51 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 25244 | 274112.25 | 2024-11-03 | 12 | 2 | 8 | Actual |
| 5457 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 2073 | 596.55 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 23270 | 89458.81 | 2024-09-03 | 94 | 6 | 8 | Actual |
| 2083 | 457.15 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-09-03 | 69 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 29737 | 384.42 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2023-02-04 | 46 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 17194 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 10083 | 3645.09 | 2023-08-04 | 23 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2024-07-06 | 94 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 14148 | 235.93 | 2023-12-04 | 92 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 2198 | 567.76 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 14184 | 5.00 | 2023-12-04 | 96 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2023-01-04 | 21 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 21255 | 272.30 | 2024-07-06 | 94 | 2 | 8 | Actual |
| 19225 | 157.14 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-09-03 | 12 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 4325 | 200.00 | 2023-03-06 | 74 | 1 | 8 | Budget |
| 8923 | 251.09 | 2023-07-07 | 74 | 6 | 8 | Actual |
| 30923 | 313.21 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 29798 | 231.39 | 2025-03-05 | 84 | 6 | 8 | Actual |
| 16120 | 751.10 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-11-04 | 87 | 2 | 8 | Actual |
| 28614 | 290.48 | 2025-02-03 | 90 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-09-04 | 97 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-11-04 | 78 | 1 | 8 | Actual |
| 6701 | 380.00 | 2023-05-06 | 87 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 6596 | -262.55 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 28643 | 214.72 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-10-04 | 61 | 2 | 8 | Budget |
| 38919 | 59618.86 | 2025-11-04 | 19 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-08-04 | 74 | 2 | 8 | Budget |
| 32012 | 717.76 | 2025-05-05 | 81 | 2 | 8 | Actual |
| 19168 | 595.03 | 2024-05-05 | 90 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-11-04 | 92 | 1 | 8 | Actual |
| 2214 | 546.55 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 16149 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-11-04 | 69 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2025-03-05 | 94 | 6 | 8 | Actual |
| 7782 | 750.00 | 2023-06-06 | 62 | 6 | 8 | Budget |
| 13458 | 19987.82 | 2023-11-04 | 24 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-08-04 | 72 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2024-02-04 | 32 | 7 | 8 | Actual |
| 3274 | -121.64 | 2023-02-04 | 91 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-09-03 | 14 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-09-04 | 19 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 27434 | 534.42 | 2025-01-03 | 90 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 7735 | 31.38 | 2023-06-06 | 69 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-08-03 | 28 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2023-04-06 | 87 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-10-04 | 4 | 7 | 8 | Actual |
| 3256 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 31991 | 617.76 | 2025-05-05 | 90 | 1 | 8 | Actual |
| 29772 | 7.00 | 2025-03-05 | 96 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2025-07-06 | 38 | 7 | 8 | Actual |
| 8827 | 480.00 | 2023-07-07 | 81 | 1 | 8 | Budget |
| 30955 | 101260.54 | 2025-04-05 | 34 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-09-04 | 35 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 33144 | -204.98 | 2025-06-05 | 91 | 2 | 8 | Actual |
| 8830 | 200.00 | 2023-07-07 | 83 | 1 | 8 | Budget |
| 13424 | 522.30 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 3271 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 2226 | 585068.04 | 2023-01-04 | 6 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-11-04 | 68 | 1 | 8 | Actual |
| 19177 | 610.18 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-09-03 | 66 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-12-04 | 94 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-10-04 | 99 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-10-04 | 61 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2025-05-05 | 4 | 7 | 8 | Actual |
| 33174 | 205.63 | 2025-06-05 | 85 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 16099 | 273.81 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 29753 | 57.14 | 2025-03-05 | 69 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-12-04 | 6 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2023-03-06 | 14 | 7 | 8 | Actual |
| 2074 | 380.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 5445 | 400.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 2186 | 46.54 | 2023-01-04 | 69 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 33182 | 699.00 | 2025-06-05 | 97 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2024-06-05 | 34 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-11-03 | 92 | 2 | 8 | Actual |
| 31987 | 411.69 | 2025-05-05 | 84 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-08-04 | 65 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-04-05 | 90 | 2 | 8 | Actual |
| 18224 | 178.36 | 2024-04-05 | 89 | 6 | 8 | Actual |
| 27496 | 275.33 | 2025-01-03 | 90 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2024-05-05 | 38 | 7 | 8 | Actual |
| 28583 | 443.51 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 7753 | 32.90 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2025-05-05 | 62 | 6 | 8 | Actual |
| 8854 | 200.00 | 2023-07-07 | 66 | 2 | 8 | Budget |
| 28565 | 10084.60 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-10-04 | 67 | 2 | 8 | Budget |
| 17118 | 243.51 | 2024-03-05 | 68 | 1 | 8 | Actual |
| 21297 | 20336.31 | 2024-07-06 | 8 | 7 | 8 | Actual |
| 18161 | 231.39 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-11-03 | 29 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 18165 | -292.85 | 2024-04-05 | 91 | 1 | 8 | Actual |
| 7752 | 30.00 | 2023-06-06 | 82 | 2 | 8 | Budget |
| 5454 | 1532.93 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-10-04 | 61 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 29742 | 851.10 | 2025-03-05 | 92 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-08-03 | 23 | 7 | 8 | Actual |
| 33142 | 169.27 | 2025-06-05 | 89 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-04-05 | 83 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-09-04 | 39 | 7 | 8 | Actual |
| 8840 | -238.31 | 2023-07-07 | 91 | 1 | 8 | Actual |
| 4419 | 290.48 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-08-04 | 100 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2025-07-06 | 53 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2025-07-06 | 12 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2023-03-06 | 12 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2024-05-05 | 101 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-10-04 | 6 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-08-04 | 90 | 1 | 8 | Actual |
| 4316 | 308.66 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 6708 | 4.00 | 2023-05-06 | 96 | 6 | 8 | Actual |
| 32018 | 222.30 | 2025-05-05 | 89 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2023-06-06 | 14 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2024-01-04 | 52 | 6 | 8 | Actual |
| 17181 | 69.26 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-05-06 | 56 | 6 | 8 | Actual |
| 8889 | 235.93 | 2023-07-07 | 92 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-09-04 | 74 | 6 | 8 | Budget |
| 18215 | 802.61 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-10-04 | 82 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-10-04 | 82 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-10-03 | 91 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-10-04 | 91 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-08-04 | 7 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2024-02-04 | 29 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2025-04-05 | 7 | 7 | 8 | Actual |
| 30866 | 811.70 | 2025-04-05 | 90 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-10-03 | 69 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 29769 | -209.52 | 2025-03-05 | 91 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2024-05-05 | 31 | 7 | 8 | Actual |
| 4425 | 38.96 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2025-01-03 | 28 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-11-04 | 67 | 2 | 8 | Budget |
| 18235 | 48288.34 | 2024-04-05 | 7 | 7 | 8 | Actual |
| 16131 | -156.49 | 2024-02-04 | 91 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2025-07-06 | 60 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-10-04 | 38 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2024-02-04 | 46 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 7761 | 380.00 | 2023-06-06 | 87 | 2 | 8 | Budget |
| 2145 | 20.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 1121 | 28487.98 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-11-04 | 62 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2024-06-05 | 12 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-10-04 | 66 | 1 | 8 | Budget |
| 9944 | 200.00 | 2023-08-04 | 83 | 1 | 8 | Budget |
| 14211 | 69461.47 | 2023-12-04 | 39 | 7 | 8 | Actual |
| 16111 | 675.34 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 3226 | -321.64 | 2023-02-04 | 91 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 26308 | 472.30 | 2024-12-03 | 89 | 1 | 8 | Actual |
| 7817 | 70.00 | 2023-06-06 | 84 | 6 | 8 | Budget |
| 14118 | 451.09 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 2204 | 280.00 | 2023-01-04 | 81 | 6 | 8 | Budget |
| 25222 | 334.42 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 12306 | 166.24 | 2023-10-04 | 90 | 6 | 8 | Actual |
| 7688 | 107.14 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 6590 | 100.00 | 2023-05-06 | 85 | 1 | 8 | Budget |
| 12216 | 114.72 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 30867 | -647.39 | 2025-04-05 | 91 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-09-04 | 38 | 7 | 8 | Actual |
| 28646 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2025-02-03 | 63 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-12-03 | 92 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2025-04-05 | 24 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-10-04 | 23 | 7 | 8 | Actual |
| 6666 | 473.82 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 8949 | 44435.24 | 2023-07-07 | 94 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-10-04 | 67 | 2 | 8 | Actual |
| 3267 | 80.00 | 2023-02-04 | 84 | 2 | 8 | Budget |
| 14192 | 182433.27 | 2023-12-04 | 13 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2023-06-06 | 61 | 1 | 8 | Budget |
| 5476 | 17900.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 25288 | 296.54 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 8818 | 563.21 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-09-04 | 69 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 2193 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 24290 | 22307.56 | 2024-10-03 | 24 | 7 | 8 | Actual |
| 30854 | 773.82 | 2025-04-05 | 74 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2024-01-04 | 24 | 7 | 8 | Actual |
| 4315 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 6618 | 252.60 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 16087 | 110.17 | 2024-02-04 | 69 | 1 | 8 | Actual |
| 2108 | -261.04 | 2023-01-04 | 91 | 1 | 8 | Actual |
| 20248 | 892.01 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 4454 | 196.54 | 2023-03-06 | 90 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2023-05-06 | 31 | 7 | 8 | Actual |
| 16158 | 67.75 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2024-06-05 | 13 | 7 | 8 | Actual |
| 30908 | 934.43 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-10-04 | 61 | 2 | 8 | Actual |
| 33106 | 535.94 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-03-05 | 96 | 1 | 8 | Actual |
| 7755 | 116.23 | 2023-06-06 | 83 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2023-03-06 | 40 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-11-04 | 92 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2024-06-05 | 23 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-10-04 | 84 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2024-07-06 | 32 | 7 | 8 | Actual |
| 7728 | 200.00 | 2023-06-06 | 65 | 2 | 8 | Budget |
| 1113 | 3645.09 | 2022-12-04 | 23 | 7 | 8 | Actual |
| 20181 | 379.88 | 2024-06-05 | 68 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2024-04-05 | 101 | 6 | 8 | Actual |
| 2142 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 27526 | 43223.10 | 2025-01-03 | 38 | 7 | 8 | Actual |
| 29795 | 723.82 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 33101 | 220.78 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 3228 | 431.39 | 2023-02-04 | 94 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-10-03 | 74 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-12-04 | 94 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2023-06-06 | 94 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-08-03 | 91 | 1 | 8 | Actual |
| 5485 | 175.33 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-10-04 | 40 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2023-03-06 | 37 | 7 | 8 | Actual |
| 6641 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-08-04 | 83 | 6 | 8 | Actual |
| 33111 | 352.60 | 2025-06-05 | 84 | 1 | 8 | Actual |
| 7704 | 64.72 | 2023-06-06 | 82 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2024-03-05 | 38 | 7 | 8 | Actual |
| 7791 | 151.08 | 2023-06-06 | 67 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-08-04 | 84 | 2 | 8 | Budget |
| 14097 | 8952.76 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 34305 | 960.00 | 2025-07-06 | 97 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-08-03 | 92 | 6 | 8 | Actual |
| 30898 | 6.00 | 2025-04-05 | 96 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-10-04 | 54 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2025-02-03 | 38 | 7 | 8 | Actual |
| 5573 | 80.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 15187 | 118582.08 | 2024-01-04 | 94 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2023-06-06 | 33 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 16130 | 198.05 | 2024-02-04 | 90 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-09-04 | 101 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-09-04 | 101 | 6 | 8 | Budget |
| 20287 | 71200.89 | 2024-06-05 | 37 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 17165 | 191.99 | 2024-03-05 | 94 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-10-04 | 82 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-09-04 | 71 | 6 | 8 | Budget |
| 3197 | 82.90 | 2023-02-04 | 69 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2023-10-04 | 6 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-07-07 | 76 | 6 | 8 | Actual |
| 5495 | 200.00 | 2023-04-06 | 74 | 2 | 8 | Budget |
| 25332 | 80245.00 | 2024-11-03 | 39 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2025-07-06 | 61 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-10-04 | 83 | 6 | 8 | Budget |
| 20286 | 74269.13 | 2024-06-05 | 35 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-10-03 | 35 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2025-05-05 | 87 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2023-06-06 | 53 | 6 | 8 | Budget |
| 17147 | 37.45 | 2024-03-05 | 69 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 5487 | 100.00 | 2023-04-06 | 68 | 2 | 8 | Budget |
| 1115 | 16163.50 | 2022-12-04 | 28 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-12-03 | 94 | 1 | 8 | Actual |
| 7692 | 323.81 | 2023-06-06 | 74 | 1 | 8 | Actual |
| 19171 | 616.24 | 2024-05-05 | 94 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2023-01-04 | 100 | 7 | 8 | Actual |
| 5433 | 550.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 29783 | 734.43 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2023-03-06 | 33 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-11-04 | 94 | 6 | 8 | Actual |
| 18226 | -217.10 | 2024-04-05 | 91 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-12-03 | 19 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-11-04 | 81 | 2 | 8 | Budget |
| 8802 | 4201.16 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-10-04 | 76 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 3287 | 15700.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 4336 | 63.20 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2025-07-06 | 8 | 7 | 8 | Actual |
| 8864 | 254.12 | 2023-07-07 | 74 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-10-04 | 96 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-11-04 | 53 | 6 | 8 | Budget |
| 33162 | 79.87 | 2025-06-05 | 71 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-07-07 | 85 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2023-01-04 | 94 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-05-06 | 90 | 1 | 8 | Actual |
| 3237 | 200.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 18227 | 364.72 | 2024-04-05 | 92 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-10-04 | 31 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2023-01-04 | 28 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2023-06-06 | 34 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-12-03 | 4 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-11-04 | 24 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2023-07-07 | 28 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-09-04 | 62 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-10-04 | 71 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2024-07-06 | 34 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2023-07-07 | 43 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-07-06 | 85 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2024-05-05 | 7 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-11-03 | 23 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2024-03-05 | 19 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2023-05-06 | 40 | 7 | 8 | Actual |
| 16102 | 458.67 | 2024-02-04 | 90 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2024-02-04 | 18 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-12-03 | 14 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 16090 | 663.21 | 2024-02-04 | 74 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 2194 | 345.03 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 7820 | 85.93 | 2023-06-06 | 85 | 6 | 8 | Actual |
| 30851 | 201.08 | 2025-04-05 | 69 | 1 | 8 | Actual |
| 19162 | 125.33 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-08-04 | 67 | 1 | 8 | Budget |
| 35427 | 243223.79 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2025-03-05 | 33 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-11-03 | 53 | 6 | 8 | Actual |
| 16124 | 45.02 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 7748 | 480.00 | 2023-06-06 | 80 | 2 | 8 | Budget |
| 5542 | 220.78 | 2023-04-06 | 66 | 6 | 8 | Actual |
| 5484 | 323.81 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2023-01-04 | 38 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-08-04 | 6 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 21291 | 917.00 | 2024-07-06 | 97 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-09-03 | 96 | 1 | 8 | Actual |
| 34252 | 82.90 | 2025-07-06 | 69 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2025-05-05 | 87 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-12-04 | 24 | 7 | 8 | Actual |
| 15185 | -167.10 | 2024-01-04 | 91 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2025-05-05 | 28 | 7 | 8 | Actual |
| 17119 | 69.26 | 2024-03-05 | 69 | 1 | 8 | Actual |
| 7797 | 750.00 | 2023-06-06 | 72 | 6 | 8 | Budget |
| 21239 | 335.94 | 2024-07-06 | 73 | 2 | 8 | Actual |
| 16084 | 993.52 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 8866 | 285.93 | 2023-07-07 | 76 | 2 | 8 | Actual |
| 30925 | 249.57 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-09-03 | 28 | 7 | 8 | Actual |
| 30878 | 182.90 | 2025-04-05 | 68 | 2 | 8 | Actual |
| 33138 | 210.18 | 2025-06-05 | 83 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-09-04 | 82 | 6 | 8 | Budget |
| 22254 | 682.91 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 31982 | 551.09 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 6609 | 352.60 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 3264 | 90.00 | 2023-02-04 | 83 | 2 | 8 | Budget |
| 10098 | 16328.66 | 2023-08-04 | 100 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 12170 | 90.00 | 2023-10-04 | 71 | 1 | 8 | Budget |
| 29721 | 1419.29 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 33173 | 219.27 | 2025-06-05 | 84 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-09-04 | 84 | 1 | 8 | Budget |
| 13373 | 280.00 | 2023-11-04 | 87 | 2 | 8 | Budget |
| 18239 | 305115.86 | 2024-04-05 | 15 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-11-04 | 68 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-12-03 | 89 | 2 | 8 | Actual |
| 16089 | 655.64 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 32037 | 70.78 | 2025-05-05 | 69 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 15104 | 713.22 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-07-07 | 83 | 2 | 8 | Budget |
| 9942 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 10009 | 18309.00 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-10-04 | 56 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 18150 | 88.96 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 27457 | 317.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-11-03 | 94 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 5603 | 66738.69 | 2023-04-06 | 31 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2023-07-07 | 6 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-10-04 | 57 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-07-06 | 84 | 1 | 8 | Actual |
| 19155 | 714.73 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-11-04 | 78 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2024-03-05 | 37 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-07-06 | 66 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 15181 | 132.90 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 17135 | -315.58 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 3263 | 20.00 | 2023-02-04 | 82 | 2 | 8 | Budget |
| 19197 | -189.82 | 2024-05-05 | 91 | 2 | 8 | Actual |
| 5473 | 9.00 | 2023-04-06 | 96 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2023-03-06 | 23 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2025-07-06 | 21 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2025-03-05 | 24 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-08-04 | 28 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2024-03-05 | 53 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-08-04 | 4 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2025-03-05 | 81 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-09-03 | 68 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-08-03 | 74 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 5550 | 43.51 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-10-04 | 80 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-12-03 | 39 | 7 | 8 | Actual |
| 4416 | 319.27 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 7691 | 442.00 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 4451 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 5534 | 1300.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 19200 | 6.00 | 2024-05-05 | 96 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-11-04 | 83 | 2 | 8 | Budget |
| 22233 | 243643.50 | 2024-08-03 | 12 | 2 | 8 | Actual |
| 34267 | 367.75 | 2025-07-06 | 90 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2024-07-06 | 43 | 7 | 8 | Actual |
| 6675 | 49.57 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 21252 | 264.72 | 2024-07-06 | 90 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-10-04 | 24 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2025-02-03 | 12 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-10-04 | 62 | 6 | 8 | Budget |
| 23276 | 1081980.33 | 2024-09-03 | 6 | 7 | 8 | Actual |
| 27465 | 304.12 | 2025-01-03 | 94 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2025-04-05 | 14 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-10-04 | 67 | 6 | 8 | Actual |
| 5464 | 276.84 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2025-05-05 | 24 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-10-04 | 67 | 1 | 8 | Actual |
| 32002 | 266.24 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 28580 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2023-03-06 | 39 | 7 | 8 | Actual |
| 21209 | 126.84 | 2024-07-06 | 69 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 16164 | 316.24 | 2024-02-04 | 90 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
| 15126 | 11.00 | 2024-01-04 | 96 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-11-03 | 35 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 36568 | 187.45 | 2025-09-04 | 89 | 2 | 8 | Actual |
| 28645 | 172.30 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 29771 | 219.27 | 2025-03-05 | 94 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-09-04 | 84 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-11-04 | 54 | 6 | 8 | Actual |
| 3317 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 18249 | 78352.54 | 2024-04-05 | 31 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 5513 | 80.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 12180 | 200.00 | 2023-10-04 | 78 | 1 | 8 | Budget |
| 35472 | 16210.47 | 2025-08-04 | 22 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-08-04 | 24 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 10011 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 7736 | 23.81 | 2023-06-06 | 71 | 2 | 8 | Actual |
| 8917 | 23.81 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2023-01-04 | 46 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2023-01-04 | 22 | 7 | 8 | Actual |
| 20182 | 111.69 | 2024-06-05 | 69 | 1 | 8 | Actual |
| 4447 | 80.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 35384 | 1305.65 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 7787 | 200.00 | 2023-06-06 | 65 | 6 | 8 | Budget |
| 4333 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 8811 | 84.42 | 2023-07-07 | 69 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 19199 | 287.45 | 2024-05-05 | 94 | 2 | 8 | Actual |
| 30915 | 567.76 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 4383 | 502.61 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2024-04-05 | 12 | 2 | 8 | Actual |
| 5466 | 750.00 | 2023-04-06 | 87 | 1 | 8 | Budget |
| 11129 | 198.05 | 2023-09-04 | 54 | 6 | 8 | Actual |
| 28635 | 523.82 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-12-04 | 35 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 4329 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 6672 | 80.00 | 2023-05-06 | 68 | 6 | 8 | Budget |
| 38929 | 35600.23 | 2025-11-04 | 33 | 7 | 8 | Actual |
| 2146 | 90.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 9938 | 1575.35 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-10-04 | 87 | 6 | 8 | Budget |
| 23297 | 33872.92 | 2024-09-03 | 38 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2024-02-04 | 35 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2025-01-03 | 14 | 7 | 8 | Actual |
| 20186 | 781.40 | 2024-06-05 | 76 | 1 | 8 | Actual |
| 4417 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 8853 | 281.39 | 2023-07-07 | 66 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-08-03 | 69 | 6 | 8 | Actual |
| 3324 | 90.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 26382 | 214732.35 | 2024-12-03 | 13 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2023-02-04 | 32 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 6647 | 4.00 | 2023-05-06 | 96 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2025-05-05 | 52 | 6 | 8 | Actual |
| 4399 | 5.00 | 2023-03-06 | 96 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-11-04 | 61 | 6 | 8 | Budget |
| 24289 | 4834.50 | 2024-10-03 | 23 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-12-04 | 90 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-11-03 | 8 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 25236 | 295.03 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-09-04 | 29 | 7 | 8 | Actual |
| 5511 | 135.93 | 2023-04-06 | 84 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-11-03 | 28 | 7 | 8 | Actual |
| 15119 | 307.15 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-07-07 | 60 | 1 | 8 | Budget |
| 13376 | -153.46 | 2023-11-04 | 91 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-12-04 | 101 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-08-04 | 83 | 2 | 8 | Actual |
| 30924 | 281.39 | 2025-04-05 | 84 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2025-05-05 | 94 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-07-06 | 80 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2024-04-05 | 39 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-09-03 | 33 | 7 | 8 | Actual |
| 15186 | 282.90 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-12-03 | 24 | 7 | 8 | Actual |
| 28585 | 479.88 | 2025-02-03 | 89 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 20226 | -173.16 | 2024-06-05 | 91 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2024-01-04 | 14 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-07-06 | 60 | 2 | 8 | Actual |
| 2101 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 38896 | 710.19 | 2025-11-04 | 81 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 27425 | 537.45 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 17143 | 364.72 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 34234 | 466.24 | 2025-07-06 | 83 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-11-04 | 74 | 6 | 8 | Actual |
| 2111 | 8.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2024-10-03 | 31 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 6718 | 86554.21 | 2023-05-06 | 14 | 7 | 8 | Actual |
| 30916 | 637.46 | 2025-04-05 | 74 | 6 | 8 | Actual |
| 18184 | 623.82 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 8948 | 182.90 | 2023-07-07 | 92 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2025-06-05 | 87 | 6 | 8 | Actual |
| 7788 | 293.51 | 2023-06-06 | 66 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 7727 | 305.63 | 2023-06-06 | 65 | 2 | 8 | Actual |
| 4346 | 179.87 | 2023-03-06 | 89 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2025-01-03 | 29 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 33145 | 343.51 | 2025-06-05 | 92 | 2 | 8 | Actual |
| 1005 | 26.84 | 2022-12-04 | 69 | 2 | 8 | Actual |
| 20227 | 292.00 | 2024-06-05 | 92 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 18221 | 182.90 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-11-04 | 61 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2025-03-05 | 20 | 7 | 8 | Actual |
| 21241 | 387.45 | 2024-07-06 | 76 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-10-04 | 92 | 1 | 8 | Actual |
| 8829 | 66.23 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-10-04 | 100 | 7 | 8 | Actual |
| 29726 | 205.63 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 3276 | 160.18 | 2023-02-04 | 94 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2025-06-05 | 65 | 1 | 8 | Actual |
| 7790 | 100.00 | 2023-06-06 | 67 | 6 | 8 | Budget |
| 13420 | 100.00 | 2023-11-04 | 78 | 6 | 8 | Budget |
| 2096 | 75.32 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 20254 | 196.54 | 2024-06-05 | 84 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-08-04 | 92 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-11-04 | 94 | 6 | 8 | Actual |
| 15168 | 54.11 | 2024-01-04 | 69 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-09-04 | 6 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-11-04 | 78 | 1 | 8 | Budget |
| 5551 | 550.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 10060 | 682.91 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-08-03 | 34 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-11-04 | 37 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 34283 | 191.99 | 2025-07-06 | 68 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 5470 | -371.64 | 2023-04-06 | 91 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 3202 | 337.45 | 2023-02-04 | 74 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2023-03-06 | 6 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 7772 | 213.21 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 6702 | 546.55 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 3250 | 326.84 | 2023-02-04 | 74 | 2 | 8 | Actual |
| 20197 | 419.27 | 2024-06-05 | 90 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-11-03 | 90 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-10-04 | 91 | 1 | 8 | Actual |
| 5436 | 620.79 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 2072 | 655.64 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 3362 | 68831.15 | 2023-02-04 | 37 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2024-01-04 | 43 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-08-03 | 18 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2025-07-06 | 20 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-09-04 | 46 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 22282 | 434.42 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 6563 | 478.36 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 6592 | 750.00 | 2023-05-06 | 87 | 1 | 8 | Budget |
| 22231 | 442.00 | 2024-08-03 | 94 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-07-07 | 87 | 6 | 8 | Budget |
| 22220 | 1375.35 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 2139 | 188.96 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-09-04 | 94 | 2 | 8 | Actual |
| 8910 | 200.00 | 2023-07-07 | 66 | 6 | 8 | Budget |
| 7695 | 531.39 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-09-04 | 90 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 34222 | 434.42 | 2025-07-06 | 67 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-10-04 | 71 | 2 | 8 | Budget |
| 6699 | 80.00 | 2023-05-06 | 85 | 6 | 8 | Budget |
| 33211 | 1969518.92 | 2025-06-05 | 46 | 7 | 8 | Actual |
| 20208 | 310.18 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 29804 | 463.21 | 2025-03-05 | 92 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2023-06-06 | 43 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2025-05-05 | 32 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-07-07 | 69 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 11181 | -156.49 | 2023-09-04 | 91 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2025-05-05 | 100 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-09-04 | 39 | 7 | 8 | Actual |
| 18211 | 2789.01 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-11-04 | 83 | 6 | 8 | Actual |
| 28609 | 226.84 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 5447 | 278.36 | 2023-04-06 | 74 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-11-04 | 81 | 6 | 8 | Budget |
| 31996 | 462508.18 | 2025-05-05 | 12 | 2 | 8 | Actual |
| 8924 | 200.00 | 2023-07-07 | 74 | 6 | 8 | Budget |
| 27445 | 304.12 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2023-06-06 | 82 | 1 | 8 | Budget |
| 1069 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 24265 | 211.69 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 17180 | 45.02 | 2024-03-05 | 69 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 8914 | 82.90 | 2023-07-07 | 68 | 6 | 8 | Actual |
| 5548 | 25.32 | 2023-04-06 | 69 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-07-06 | 24 | 7 | 8 | Actual |
| 2220 | 4.00 | 2023-01-04 | 96 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-07-07 | 83 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2023-06-06 | 99 | 6 | 8 | Actual |
| 6628 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 27446 | 231.39 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 32007 | 473.82 | 2025-05-05 | 74 | 2 | 8 | Actual |
| 21221 | 316.24 | 2024-07-06 | 85 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2023-07-07 | 4 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-08-03 | 90 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-11-04 | 67 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-12-04 | 40 | 7 | 8 | Actual |
| 15154 | 4.00 | 2024-01-04 | 96 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-09-03 | 32 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 29758 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-12-03 | 42 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-12-03 | 90 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-12-03 | 100 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 33125 | 531.39 | 2025-06-05 | 66 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-10-04 | 81 | 2 | 8 | Budget |
| 17219 | 182092.35 | 2024-03-05 | 29 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-08-03 | 91 | 2 | 8 | Actual |
| 18222 | 167.75 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-11-04 | 68 | 6 | 8 | Budget |
| 24215 | 5690.58 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 2168 | 4810.26 | 2023-01-04 | 57 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 2097 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 26352 | 393.51 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-12-04 | 92 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-11-04 | 81 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2024-08-03 | 4 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 37765 | 119616.95 | 2025-10-04 | 14 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2023-05-06 | 100 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 3220 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 21308 | 21227.23 | 2024-07-06 | 28 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-08-04 | 85 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 3270 | 410.18 | 2023-02-04 | 87 | 2 | 8 | Actual |
Generated 2026-01-04 01:04:15.423 UTC