[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4310 | 2300.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 12335 | 137759.71 | 2023-09-03 | 35 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-03 | 15 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-09-03 | 14 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-09-03 | 69 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-09-03 | 90 | 6 | 8 | Actual |
| 29771 | 219.27 | 2025-02-02 | 94 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 1035 | 228.36 | 2022-11-03 | 92 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 8819 | 380.00 | 2023-06-06 | 76 | 1 | 8 | Budget |
| 9974 | 50.00 | 2023-07-04 | 71 | 2 | 8 | Budget |
| 13428 | 191.99 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 22318 | 82870.81 | 2024-07-03 | 37 | 7 | 8 | Actual |
| 20238 | 782.91 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 2099 | 260.18 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 5562 | 178.36 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-04 | 100 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2023-06-06 | 56 | 6 | 8 | Budget |
| 10034 | 40.00 | 2023-07-04 | 71 | 6 | 8 | Budget |
| 1093 | -126.19 | 2022-11-03 | 91 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-06-05 | 89 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-08-04 | 65 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-12-03 | 92 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 17179 | 152.60 | 2024-02-03 | 68 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2023-06-06 | 20 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-12-03 | 23 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-10-03 | 89 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-03 | 63 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 5441 | 69.26 | 2023-03-06 | 69 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-11-02 | 80 | 6 | 8 | Actual |
| 19155 | 714.73 | 2024-04-04 | 73 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 3213 | 835.95 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 7814 | 20.00 | 2023-05-06 | 82 | 6 | 8 | Budget |
| 25332 | 80245.00 | 2024-10-03 | 39 | 7 | 8 | Actual |
| 16097 | 342.00 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 15123 | -398.91 | 2023-12-04 | 91 | 1 | 8 | Actual |
| 25284 | 152.60 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-02 | 80 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-11-02 | 15 | 7 | 8 | Actual |
| 11086 | 281.39 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 7787 | 200.00 | 2023-05-06 | 65 | 6 | 8 | Budget |
| 24187 | 9940.66 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2025-02-02 | 22 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-07-03 | 52 | 6 | 8 | Actual |
| 3314 | 507.15 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 28633 | 138.96 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-09-03 | 91 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 33144 | -204.98 | 2025-05-05 | 91 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-10-04 | 68 | 1 | 8 | Budget |
| 7847 | 16328.66 | 2023-05-06 | 28 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 16117 | 395.03 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 18176 | 158.66 | 2024-03-05 | 68 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-07-03 | 84 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 5449 | 642.00 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-11-03 | 85 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-08-04 | 74 | 2 | 8 | Budget |
| 4457 | 40494.26 | 2023-02-03 | 94 | 6 | 8 | Actual |
| 6592 | 750.00 | 2023-04-05 | 87 | 1 | 8 | Budget |
| 2225 | 705677.87 | 2022-12-04 | 4 | 7 | 8 | Actual |
| 3331 | 137.45 | 2023-01-04 | 89 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2024-05-05 | 101 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-06-06 | 73 | 6 | 8 | Budget |
| 7732 | 141.99 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-11-03 | 6 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-05-05 | 68 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-11-03 | 84 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-12-04 | 89 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-10-04 | 32 | 7 | 8 | Actual |
| 31988 | 382.91 | 2025-04-04 | 85 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-07-04 | 19 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-09-03 | 63 | 6 | 8 | Budget |
| 31974 | 658.67 | 2025-04-04 | 67 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 8891 | 4.00 | 2023-06-06 | 96 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-09-03 | 96 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 37782 | 41383.67 | 2025-09-03 | 38 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2024-06-05 | 21 | 7 | 8 | Actual |
| 30928 | 422.30 | 2025-03-05 | 90 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 37696 | 52970.25 | 2025-09-03 | 60 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 4458 | 5.00 | 2023-02-03 | 96 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-09-03 | 90 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 19171 | 616.24 | 2024-04-04 | 94 | 1 | 8 | Actual |
| 5439 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 26299 | 1832.93 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-08-04 | 18 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2024-04-04 | 7 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2023-03-06 | 29 | 7 | 8 | Actual |
| 20212 | 414.73 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-09-03 | 74 | 2 | 8 | Actual |
| 11210 | 51605.07 | 2023-08-04 | 37 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2023-02-03 | 101 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 29808 | 34500.00 | 2025-02-02 | 99 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-09-03 | 28 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-05 | 62 | 1 | 8 | Budget |
| 2184 | 70.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 24270 | -250.43 | 2024-09-02 | 91 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-03 | 24 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2023-06-06 | 12 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-12-04 | 69 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2024-03-05 | 8 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-10-04 | 77 | 6 | 8 | Budget |
| 17119 | 69.26 | 2024-02-03 | 69 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-11-02 | 40 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-07-04 | 84 | 1 | 8 | Actual |
| 5564 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 24285 | 43057.94 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 17198 | 325.33 | 2024-02-03 | 92 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-04 | 76 | 6 | 8 | Budget |
| 29780 | 4731.47 | 2025-02-02 | 62 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-11-03 | 7 | 7 | 8 | Actual |
| 19162 | 125.33 | 2024-04-04 | 82 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-05 | 34 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-08-03 | 94 | 6 | 8 | Actual |
| 16159 | 234.42 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-03 | 60 | 2 | 8 | Budget |
| 14211 | 69461.47 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 6702 | 546.55 | 2023-04-05 | 87 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-05 | 57 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2024-02-03 | 61 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 19157 | 842.01 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-10-04 | 77 | 2 | 8 | Budget |
| 9934 | 650.00 | 2023-07-04 | 77 | 1 | 8 | Budget |
| 29836 | 1228679.30 | 2025-02-02 | 46 | 7 | 8 | Actual |
| 16120 | 751.10 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 28602 | 599.58 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 19182 | 95.02 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-02 | 43 | 7 | 8 | Actual |
| 4385 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
| 38841 | 620.79 | 2025-10-04 | 90 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-05 | 87 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-09-03 | 6 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 7701 | 1058.68 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-02 | 4 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-03 | 101 | 6 | 8 | Actual |
| 17129 | 314.72 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-08-04 | 77 | 1 | 8 | Budget |
| 10062 | 207.15 | 2023-07-04 | 90 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-09-03 | 74 | 2 | 8 | Budget |
| 21239 | 335.94 | 2024-06-05 | 73 | 2 | 8 | Actual |
| 29753 | 57.14 | 2025-02-02 | 69 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-08-04 | 40 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-12-04 | 89 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-09-02 | 6 | 7 | 8 | Actual |
| 21251 | 172.30 | 2024-06-05 | 89 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 20227 | 292.00 | 2024-05-05 | 92 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2024-01-04 | 13 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 3247 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 3224 | 263.21 | 2023-01-04 | 89 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2025-05-05 | 37 | 7 | 8 | Actual |
| 21285 | 143.51 | 2024-06-05 | 89 | 6 | 8 | Actual |
| 5550 | 43.51 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2025-06-05 | 46 | 7 | 8 | Actual |
| 37700 | 872.31 | 2025-09-03 | 66 | 2 | 8 | Actual |
| 3204 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 27420 | 220.78 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-09-02 | 68 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-09-03 | 69 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2025-01-03 | 38 | 7 | 8 | Actual |
| 8827 | 480.00 | 2023-06-06 | 81 | 1 | 8 | Budget |
| 8906 | 25168.22 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-09-03 | 100 | 7 | 8 | Actual |
| 19200 | 6.00 | 2024-04-04 | 96 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 12273 | 100.00 | 2023-09-03 | 67 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 8881 | 90.00 | 2023-06-06 | 84 | 2 | 8 | Budget |
| 18200 | 92937.66 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-04 | 66 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2023-04-05 | 63 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-10-03 | 89 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2024-05-05 | 37 | 7 | 8 | Actual |
| 30857 | 613.21 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 7795 | 28.35 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2024-02-03 | 35 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-11-02 | 92 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-11-03 | 90 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-12-03 | 97 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-04-04 | 53 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-07-04 | 78 | 1 | 8 | Budget |
| 20289 | 85731.47 | 2024-05-05 | 39 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-11-03 | 8 | 7 | 8 | Actual |
| 3268 | 60.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 37695 | 263624.18 | 2025-09-03 | 12 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 4322 | 400.00 | 2023-02-03 | 73 | 1 | 8 | Budget |
| 8825 | 750.00 | 2023-06-06 | 80 | 1 | 8 | Budget |
| 24242 | 7107.27 | 2024-09-02 | 54 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-09-03 | 100 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-10-04 | 71 | 1 | 8 | Budget |
| 13367 | 80.00 | 2023-10-04 | 83 | 2 | 8 | Budget |
| 20181 | 379.88 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 9972 | 160.18 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 8835 | 185.93 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-07-04 | 67 | 2 | 8 | Budget |
| 4321 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 37668 | 93674.04 | 2025-09-03 | 60 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-09-03 | 46 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2024-03-05 | 87 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2025-05-05 | 46 | 7 | 8 | Actual |
| 30930 | 563.21 | 2025-03-05 | 92 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2024-02-03 | 14 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-09-03 | 89 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 23292 | 28784.95 | 2024-08-03 | 32 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 28652 | 7.00 | 2025-01-03 | 96 | 6 | 8 | Actual |
| 33171 | 73.81 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2025-06-05 | 8 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2024-06-05 | 87 | 1 | 8 | Actual |
| 34280 | 546.55 | 2025-06-05 | 65 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-10-04 | 65 | 1 | 8 | Actual |
| 33162 | 79.87 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-07-04 | 28 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-05 | 6 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-02 | 28 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-08-04 | 13 | 7 | 8 | Actual |
| 21234 | 475.33 | 2024-06-05 | 66 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-07-04 | 85 | 6 | 8 | Budget |
| 28605 | 279.87 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 33098 | 658.67 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-10-04 | 84 | 6 | 8 | Budget |
| 13448 | 16762.00 | 2023-10-04 | 8 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-11-03 | 81 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2023-06-06 | 61 | 2 | 8 | Actual |
| 17192 | 163.21 | 2024-02-03 | 84 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-10-04 | 72 | 6 | 8 | Budget |
| 33139 | 172.30 | 2025-05-05 | 84 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 7807 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 27459 | 254.12 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2023-03-06 | 18 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-06-05 | 92 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2025-04-04 | 57 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2023-06-06 | 6 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 34286 | 1169.28 | 2025-06-05 | 72 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2025-03-05 | 92 | 1 | 8 | Actual |
| 20183 | 158.66 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-10-03 | 94 | 2 | 8 | Actual |
| 1119 | 19174.17 | 2022-11-03 | 33 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2025-06-05 | 62 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-04 | 101 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-06-06 | 94 | 1 | 8 | Actual |
| 6698 | 80.00 | 2023-04-05 | 84 | 6 | 8 | Budget |
| 5531 | 22100.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 30937 | 1461178.31 | 2025-03-05 | 6 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-11-03 | 81 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 28609 | 226.84 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-06-06 | 67 | 2 | 8 | Budget |
| 33204 | 89069.41 | 2025-05-05 | 34 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 10032 | 35.93 | 2023-07-04 | 69 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 18190 | 546.55 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 4325 | 200.00 | 2023-02-03 | 74 | 1 | 8 | Budget |
| 14162 | 266.24 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-03 | 57 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-05 | 52 | 6 | 8 | Actual |
| 16106 | 9.00 | 2024-01-04 | 96 | 1 | 8 | Actual |
| 29806 | 7.00 | 2025-02-02 | 96 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 7764 | -123.16 | 2023-05-06 | 91 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-03 | 4 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-11-03 | 4 | 7 | 8 | Actual |
| 7711 | 100.00 | 2023-05-06 | 85 | 1 | 8 | Budget |
| 13370 | 70.00 | 2023-10-04 | 85 | 2 | 8 | Budget |
| 28636 | 660.18 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-05 | 29 | 7 | 8 | Actual |
| 8923 | 251.09 | 2023-06-06 | 74 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 1105 | 57521.85 | 2022-11-03 | 13 | 7 | 8 | Actual |
| 19153 | 114.72 | 2024-04-04 | 69 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-09-03 | 89 | 6 | 8 | Actual |
| 28587 | -588.30 | 2025-01-03 | 91 | 1 | 8 | Actual |
| 3215 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 7736 | 23.81 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 18216 | 252.60 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 16128 | 682.91 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-06 | 61 | 1 | 8 | Budget |
| 11169 | 30.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 28603 | 546.55 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 3273 | 154.11 | 2023-01-04 | 90 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-10-04 | 43 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2024-04-04 | 100 | 7 | 8 | Actual |
| 16113 | 304.12 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 7825 | -111.04 | 2023-05-06 | 91 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-06-05 | 7 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2025-01-03 | 100 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2025-02-02 | 54 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 35379 | 651.09 | 2025-07-04 | 74 | 1 | 8 | Actual |
| 21266 | 319.27 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-09-03 | 66 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2024-01-04 | 31 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-11-03 | 52 | 6 | 8 | Budget |
| 28576 | 1861.72 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-04 | 40 | 7 | 8 | Actual |
| 30895 | -214.07 | 2025-03-05 | 91 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 949 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 2122 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 7843 | 57036.99 | 2023-05-06 | 21 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2025-02-02 | 63 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-07-04 | 74 | 1 | 8 | Budget |
| 22219 | 357.15 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-06-05 | 82 | 1 | 8 | Actual |
| 3333 | -165.58 | 2023-01-04 | 91 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-03 | 19 | 7 | 8 | Actual |
| 29755 | 399.57 | 2025-02-02 | 73 | 2 | 8 | Actual |
| 20242 | 79.87 | 2024-05-05 | 69 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 8814 | 510.18 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2024-11-02 | 53 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-10-04 | 87 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-10-04 | 65 | 2 | 8 | Budget |
| 10087 | 76916.15 | 2023-07-04 | 31 | 7 | 8 | Actual |
| 4346 | 179.87 | 2023-02-03 | 89 | 1 | 8 | Actual |
| 3205 | 613.21 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-10-04 | 24 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-03 | 4 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-09-03 | 92 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2023-05-06 | 53 | 6 | 8 | Budget |
| 5593 | 167164.80 | 2023-03-06 | 15 | 7 | 8 | Actual |
| 7786 | 323.81 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 13312 | 750.00 | 2023-10-04 | 80 | 1 | 8 | Budget |
| 3202 | 337.45 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2023-04-05 | 21 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-09-02 | 69 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-03 | 52 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2023-04-05 | 63 | 6 | 8 | Budget |
| 24239 | 251.09 | 2024-09-02 | 94 | 2 | 8 | Actual |
| 6638 | 108.66 | 2023-04-05 | 85 | 2 | 8 | Actual |
| 16089 | 655.64 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2023-02-03 | 15 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2024-01-04 | 32 | 7 | 8 | Actual |
| 6647 | 4.00 | 2023-04-05 | 96 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-07-04 | 68 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-08-04 | 83 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2024-04-04 | 40 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2025-06-05 | 37 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-03 | 6 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-04 | 56 | 6 | 8 | Budget |
| 24259 | 785.94 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 25240 | -377.70 | 2024-10-03 | 91 | 1 | 8 | Actual |
| 3310 | 246.54 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 17158 | 107.14 | 2024-02-03 | 84 | 2 | 8 | Actual |
| 5542 | 220.78 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 33179 | 437.45 | 2025-05-05 | 92 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-07-04 | 91 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-12-03 | 33 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2025-05-05 | 66 | 1 | 8 | Actual |
| 7735 | 31.38 | 2023-05-06 | 69 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2025-04-04 | 34 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-12-04 | 92 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-08-04 | 89 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-08-04 | 81 | 2 | 8 | Budget |
| 36553 | 255.63 | 2025-08-04 | 68 | 2 | 8 | Actual |
| 34264 | 225.33 | 2025-06-05 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-06-06 | 85 | 2 | 8 | Budget |
| 8904 | 1188.98 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 33127 | 202.60 | 2025-05-05 | 68 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-07-03 | 68 | 2 | 8 | Actual |
| 34252 | 82.90 | 2025-06-05 | 69 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-07-04 | 76 | 2 | 8 | Budget |
| 26358 | 657.15 | 2024-11-02 | 74 | 6 | 8 | Actual |
| 4456 | 261.69 | 2023-02-03 | 92 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-04 | 6 | 7 | 8 | Actual |
| 16147 | 191.99 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 5502 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 36575 | 42491.27 | 2025-08-04 | 53 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-09-03 | 20 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-08-04 | 87 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-10-04 | 61 | 6 | 8 | Budget |
| 27528 | 41156.39 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2023-06-06 | 53 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2025-02-02 | 38 | 7 | 8 | Actual |
| 4324 | 316.24 | 2023-02-03 | 74 | 1 | 8 | Actual |
| 32015 | 226.84 | 2025-04-04 | 84 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2024-01-04 | 34 | 7 | 8 | Actual |
| 3328 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 13369 | 80.00 | 2023-10-04 | 84 | 2 | 8 | Budget |
| 26356 | 1863.24 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 8909 | 200.00 | 2023-06-06 | 65 | 6 | 8 | Budget |
| 7823 | 91.99 | 2023-05-06 | 89 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 6636 | 117.75 | 2023-04-05 | 84 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-06 | 76 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-11-02 | 66 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-09-03 | 78 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-05 | 19 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 11129 | 198.05 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2024-03-05 | 4 | 7 | 8 | Actual |
| 5469 | 466.24 | 2023-03-06 | 90 | 1 | 8 | Actual |
| 3316 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 21225 | -414.06 | 2024-06-05 | 91 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-08-04 | 94 | 2 | 8 | Actual |
| 19221 | 198.05 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-07-04 | 80 | 2 | 8 | Budget |
| 19216 | 1782.93 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 4390 | 80.00 | 2023-02-03 | 85 | 2 | 8 | Budget |
| 13455 | 73070.62 | 2023-10-04 | 21 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-08-04 | 100 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2025-06-05 | 12 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 33126 | 276.84 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-08-04 | 92 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-06-06 | 84 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2023-02-03 | 60 | 2 | 8 | Actual |
| 5492 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 30900 | 15752.89 | 2025-03-05 | 53 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-03 | 14 | 7 | 8 | Actual |
| 17130 | 264.72 | 2024-02-03 | 84 | 1 | 8 | Actual |
| 17161 | 104.11 | 2024-02-03 | 89 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2023-02-03 | 43 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-05 | 65 | 1 | 8 | Actual |
| 6572 | 200.00 | 2023-04-05 | 74 | 1 | 8 | Budget |
| 37748 | 261.69 | 2025-09-03 | 84 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2025-01-03 | 32 | 7 | 8 | Actual |
| 8936 | 29.87 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2023-04-05 | 99 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 15134 | 134.42 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 8931 | 478.36 | 2023-06-06 | 80 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-10-04 | 81 | 6 | 8 | Budget |
| 2082 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 8799 | 5134.51 | 2023-06-06 | 61 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-11-03 | 101 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 20194 | 261.69 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 7794 | 32.90 | 2023-05-06 | 69 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-04-04 | 87 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-08-03 | 20 | 7 | 8 | Actual |
| 7686 | 234.42 | 2023-05-06 | 68 | 1 | 8 | Actual |
| 7754 | 90.00 | 2023-05-06 | 83 | 2 | 8 | Budget |
| 14111 | 931.40 | 2023-11-03 | 81 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-10-04 | 13 | 7 | 8 | Actual |
| 5452 | 381.39 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-03 | 54 | 6 | 8 | Actual |
| 33173 | 219.27 | 2025-05-05 | 84 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-07-03 | 87 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2023-04-05 | 28 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-03 | 62 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2023-06-06 | 101 | 6 | 8 | Budget |
| 4483 | 55883.94 | 2023-02-03 | 35 | 7 | 8 | Actual |
| 3207 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 6621 | 200.00 | 2023-04-05 | 74 | 2 | 8 | Budget |
| 5438 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 4318 | 200.00 | 2023-02-03 | 68 | 1 | 8 | Budget |
| 33195 | 114156.24 | 2025-05-05 | 21 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-09-03 | 73 | 6 | 8 | Budget |
| 17118 | 243.51 | 2024-02-03 | 68 | 1 | 8 | Actual |
| 4360 | 508.67 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-09-03 | 81 | 1 | 8 | Budget |
| 13293 | 658.67 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-09-03 | 74 | 1 | 8 | Budget |
| 4362 | 200.00 | 2023-02-03 | 66 | 2 | 8 | Budget |
| 5482 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 1028 | 60.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 23269 | 261.69 | 2024-08-03 | 92 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-09-03 | 13 | 7 | 8 | Actual |
| 19232 | 261.69 | 2024-04-04 | 92 | 6 | 8 | Actual |
| 32007 | 473.82 | 2025-04-04 | 74 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-08-03 | 8 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-10-03 | 8 | 7 | 8 | Actual |
| 4368 | 54.11 | 2023-02-03 | 71 | 2 | 8 | Actual |
| 21246 | 55.63 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 5506 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 22233 | 243643.50 | 2024-07-03 | 12 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-07-04 | 82 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-07-04 | 71 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-12-03 | 96 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-08-04 | 21 | 7 | 8 | Actual |
| 17163 | -126.19 | 2024-02-03 | 91 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2023-10-04 | 52 | 6 | 8 | Budget |
| 3321 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 1005 | 26.84 | 2022-11-03 | 69 | 2 | 8 | Actual |
| 19224 | 45.02 | 2024-04-04 | 82 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-09-03 | 90 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 30866 | 811.70 | 2025-03-05 | 90 | 1 | 8 | Actual |
| 3298 | 140.48 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-06 | 14 | 7 | 8 | Actual |
| 29752 | 202.60 | 2025-02-02 | 68 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 15133 | 176.84 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 30881 | 355.63 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2025-01-03 | 31 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-05 | 60 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-10-04 | 71 | 6 | 8 | Budget |
| 22291 | 288.97 | 2024-07-03 | 92 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-03-05 | 74 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-10-04 | 89 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2023-05-06 | 37 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-08-04 | 94 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2023-05-06 | 34 | 7 | 8 | Actual |
| 18181 | 319.27 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-07-04 | 4 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-03 | 6 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 29769 | -209.52 | 2025-02-02 | 91 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-11-03 | 83 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2023-03-06 | 101 | 6 | 8 | Budget |
| 12188 | 245.03 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 34270 | 278.36 | 2025-06-05 | 94 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2024-03-05 | 18 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2023-02-03 | 29 | 7 | 8 | Actual |
| 4437 | 198.05 | 2023-02-03 | 78 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 31975 | 488.97 | 2025-04-04 | 68 | 1 | 8 | Actual |
| 7717 | 385.94 | 2023-05-06 | 92 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-03 | 80 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-07-04 | 6 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-10-04 | 7 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2023-01-04 | 12 | 2 | 8 | Actual |
| 26380 | 44448.88 | 2024-11-02 | 7 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 11148 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 34332 | 45054.95 | 2025-06-05 | 40 | 7 | 8 | Actual |
| 33158 | 519.27 | 2025-05-05 | 66 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-07-04 | 54 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-09-03 | 43 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-10-04 | 80 | 6 | 8 | Budget |
| 20263 | 788.00 | 2024-05-05 | 97 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-10-04 | 74 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-12-03 | 54 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-08-04 | 94 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-03 | 40 | 7 | 8 | Actual |
| 29789 | 496.54 | 2025-02-02 | 73 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 17176 | 432.91 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 3325 | 90.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 15201 | 14728.63 | 2023-12-04 | 20 | 7 | 8 | Actual |
| 28642 | 61.69 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 34301 | -229.22 | 2025-06-05 | 91 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-08-04 | 28 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-04 | 72 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 7696 | 955.64 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 20215 | 851.10 | 2024-05-05 | 77 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
| 24233 | 135.93 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 33116 | -420.12 | 2025-05-05 | 91 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-05 | 61 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 16087 | 110.17 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-04 | 62 | 2 | 8 | Budget |
| 30914 | 2363.25 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-09-03 | 72 | 6 | 8 | Budget |
| 23291 | 70823.61 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 6677 | 470.79 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 9929 | 514.73 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-08-04 | 92 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-10-04 | 66 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2025-02-02 | 8 | 7 | 8 | Actual |
| 29793 | 299.57 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-04-04 | 81 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-07-04 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2023-04-05 | 84 | 1 | 8 | Budget |
| 33208 | 104231.81 | 2025-05-05 | 39 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 18174 | 429.88 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2023-05-06 | 43 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-04 | 66 | 1 | 8 | Actual |
| 4422 | 80.00 | 2023-02-03 | 68 | 6 | 8 | Budget |
| 20280 | 20583.28 | 2024-05-05 | 28 | 7 | 8 | Actual |
| 1036 | 198.05 | 2022-11-03 | 94 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2025-04-04 | 18 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-09-03 | 69 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2024-02-03 | 32 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-07-03 | 18 | 7 | 8 | Actual |
| 4424 | 32.90 | 2023-02-03 | 69 | 6 | 8 | Actual |
| 32047 | 73.81 | 2025-04-04 | 82 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-12-03 | 96 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-07-04 | 94 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-10-04 | 83 | 2 | 8 | Actual |
| 28573 | 738.97 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-11-03 | 23 | 7 | 8 | Actual |
| 34248 | 813.22 | 2025-06-05 | 65 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-06 | 60 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2023-05-06 | 76 | 6 | 8 | Budget |
| 5611 | 22143.92 | 2023-03-06 | 40 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2025-04-04 | 52 | 6 | 8 | Actual |
| 20224 | 143.51 | 2024-05-05 | 89 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-09-03 | 82 | 2 | 8 | Budget |
| 11075 | 9.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 6620 | 304.12 | 2023-04-05 | 74 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2022-11-03 | 40 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-04 | 4 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2023-05-06 | 40 | 7 | 8 | Actual |
| 7692 | 323.81 | 2023-05-06 | 74 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-09-03 | 23 | 7 | 8 | Actual |
| 21277 | 210.18 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 29765 | 170.78 | 2025-02-02 | 85 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-10-04 | 71 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-11-02 | 8 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-09-03 | 84 | 6 | 8 | Budget |
| 20245 | 461.70 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 8836 | 955.64 | 2023-06-06 | 87 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-08-04 | 65 | 1 | 8 | Budget |
| 24247 | 3414.78 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-11-03 | 74 | 1 | 8 | Actual |
| 5447 | 278.36 | 2023-03-06 | 74 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-09-02 | 81 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-04 | 100 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 34245 | 55200.59 | 2025-06-05 | 60 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-02 | 65 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-11-03 | 52 | 6 | 8 | Actual |
| 5459 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 25316 | 13513.45 | 2024-10-03 | 18 | 7 | 8 | Actual |
| 6685 | 380.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 20260 | 393.51 | 2024-05-05 | 92 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-12-04 | 29 | 7 | 8 | Actual |
| 17147 | 37.45 | 2024-02-03 | 69 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-11-02 | 100 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-11-03 | 68 | 6 | 8 | Budget |
| 2134 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 34278 | 3214.78 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 20206 | 673.82 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-08-03 | 18 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-12-04 | 96 | 1 | 8 | Actual |
| 18219 | 60.17 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-06 | 20 | 7 | 8 | Actual |
| 29754 | 82.90 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 12306 | 166.24 | 2023-09-03 | 90 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-09-02 | 68 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-05 | 62 | 2 | 8 | Actual |
| 6682 | 354.12 | 2023-04-05 | 74 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-09-03 | 67 | 1 | 8 | Budget |
| 6740 | 16987.76 | 2023-04-05 | 100 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2023-06-06 | 33 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 26400 | 46441.34 | 2024-11-02 | 38 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-09-03 | 15 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-11-02 | 92 | 7 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-10-03 | 91 | 2 | 8 | Actual |
| 34235 | 410.18 | 2025-06-05 | 84 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 24257 | 476.85 | 2024-09-02 | 74 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-12-04 | 54 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 6618 | 252.60 | 2023-04-05 | 73 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-07-03 | 91 | 1 | 8 | Actual |
| 16115 | 69.26 | 2024-01-04 | 69 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-07-04 | 67 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-04 | 63 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-04 | 56 | 6 | 8 | Budget |
| 9927 | 82.90 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-09-03 | 89 | 1 | 8 | Actual |
| 29744 | 13.00 | 2025-02-02 | 96 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-04 | 72 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-06-06 | 71 | 6 | 8 | Budget |
| 15149 | 123.81 | 2023-12-04 | 89 | 2 | 8 | Actual |
| 25301 | 248.06 | 2024-10-03 | 90 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-05-06 | 84 | 1 | 8 | Budget |
| 30849 | 887.46 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-11-03 | 89 | 2 | 8 | Actual |
| 33109 | 122.30 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2023-04-05 | 34 | 7 | 8 | Actual |
| 6672 | 80.00 | 2023-04-05 | 68 | 6 | 8 | Budget |
| 22231 | 442.00 | 2024-07-03 | 94 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-03 | 7 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 34282 | 255.63 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 12244 | 82.90 | 2023-09-03 | 89 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-11-03 | 84 | 2 | 8 | Budget |
| 3326 | 140.48 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-08-04 | 85 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 16132 | 264.72 | 2024-01-04 | 92 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-11-01 | 93 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2023-05-06 | 61 | 2 | 8 | Budget |
| 7755 | 116.23 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 4374 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
| 2085 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 28590 | 15.00 | 2025-01-03 | 96 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-10-03 | 23 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 5471 | 622.30 | 2023-03-06 | 92 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 23208 | 431.39 | 2024-08-03 | 94 | 1 | 8 | Actual |
| 29735 | 479.88 | 2025-02-02 | 83 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-04 | 19 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-10-03 | 69 | 6 | 8 | Actual |
| 17135 | -315.58 | 2024-02-03 | 91 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-10-03 | 15 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 2084 | 288.97 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-07-04 | 73 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-10-04 | 73 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-04 | 60 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 20250 | 993.52 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2024-06-05 | 61 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-04 | 60 | 2 | 8 | Budget |
| 3346 | 56402.13 | 2023-01-04 | 14 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 22212 | 342.00 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 12304 | 546.55 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 17156 | 37.45 | 2024-02-03 | 82 | 2 | 8 | Actual |
| 18209 | 55.63 | 2024-03-05 | 69 | 6 | 8 | Actual |
| 4378 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 13342 | 200.00 | 2023-10-04 | 66 | 2 | 8 | Budget |
| 21320 | 1791924.56 | 2024-06-05 | 46 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-09-03 | 81 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2025-10-04 | 72 | 6 | 8 | Actual |
| 3240 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 26403 | 400000.00 | 2024-11-02 | 42 | 7 | 8 | Actual |
| 9990 | 30.00 | 2023-07-04 | 82 | 2 | 8 | Budget |
| 34261 | 81.39 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-04 | 53 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-12-04 | 91 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-07-04 | 65 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-04 | 60 | 1 | 8 | Budget |
| 13336 | 1600.00 | 2023-10-04 | 61 | 2 | 8 | Budget |
| 25237 | 1501.11 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2024-08-03 | 97 | 6 | 8 | Actual |
| 3191 | 738.97 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 6571 | 655.64 | 2023-04-05 | 73 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-05 | 22 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 30875 | 510.18 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-11-03 | 37 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-07-04 | 81 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-11-03 | 32 | 7 | 8 | Actual |
| 17121 | 513.21 | 2024-02-03 | 73 | 1 | 8 | Actual |
| 30932 | 8.00 | 2025-03-05 | 96 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-11-03 | 96 | 6 | 8 | Actual |
| 5494 | 246.54 | 2023-03-06 | 74 | 2 | 8 | Actual |
| 6582 | 480.00 | 2023-04-05 | 81 | 1 | 8 | Budget |
| 6652 | 2.60 | 2023-04-05 | 54 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-12-03 | 90 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-11-03 | 97 | 6 | 8 | Actual |
| 7697 | 650.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 34320 | 6561.81 | 2025-06-05 | 23 | 7 | 8 | Actual |
| 31994 | 473.82 | 2025-04-04 | 94 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 32010 | 298.06 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-10-04 | 67 | 1 | 8 | Budget |
| 990 | 72197.88 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2025-02-02 | 13 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-08-04 | 68 | 1 | 8 | Budget |
| 13360 | 655.64 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2023-02-03 | 21 | 7 | 8 | Actual |
| 6563 | 478.36 | 2023-04-05 | 67 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-10-03 | 69 | 2 | 8 | Actual |
| 33146 | 217.75 | 2025-05-05 | 94 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-08-04 | 84 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2025-05-05 | 28 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 3225 | 404.12 | 2023-01-04 | 90 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-08-04 | 32 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-04 | 76 | 1 | 8 | Actual |
| 33101 | 220.78 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-07-04 | 29 | 7 | 8 | Actual |
| 21219 | 395.03 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-03 | 62 | 6 | 8 | Budget |
| 25330 | 111019.82 | 2024-10-03 | 37 | 7 | 8 | Actual |
| 17128 | 90.48 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-10-04 | 81 | 1 | 8 | Budget |
| 11127 | 3700.00 | 2023-08-04 | 53 | 6 | 8 | Budget |
| 28654 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-04 | 6 | 7 | 8 | Actual |
| 13294 | 480.00 | 2023-10-04 | 66 | 1 | 8 | Budget |
| 13310 | 354.12 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2024-03-05 | 34 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-11-03 | 90 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-03 | 80 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-09-03 | 69 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2024-02-03 | 12 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-12-04 | 89 | 1 | 8 | Actual |
| 6644 | -139.83 | 2023-04-05 | 91 | 2 | 8 | Actual |
| 3197 | 82.90 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 16119 | 417.76 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 16162 | 819.28 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 7706 | 200.00 | 2023-05-06 | 83 | 1 | 8 | Budget |
| 35459 | 34500.00 | 2025-07-04 | 99 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-10-04 | 96 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2023-12-04 | 7 | 7 | 8 | Actual |
| 6560 | 550.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 1019 | 380.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
| 7860 | 17977.17 | 2023-05-06 | 100 | 7 | 8 | Actual |
| 15122 | 501.09 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 4451 | 380.00 | 2023-02-03 | 87 | 6 | 8 | Budget |
| 8816 | 376.85 | 2023-06-06 | 74 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 33121 | 50739.91 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 3276 | 160.18 | 2023-01-04 | 94 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-10-04 | 76 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 7730 | 200.00 | 2023-05-06 | 66 | 2 | 8 | Budget |
| 25221 | 637.46 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2025-04-04 | 14 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-04 | 31 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2023-02-03 | 24 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2023-02-03 | 61 | 2 | 8 | Budget |
| 2238 | 18857.49 | 2022-12-04 | 24 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-11-03 | 42 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-03 | 72 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
| 4402 | 200.00 | 2023-02-03 | 54 | 6 | 8 | Budget |
| 3334 | 279.87 | 2023-01-04 | 92 | 6 | 8 | Actual |
| 7757 | 90.00 | 2023-05-06 | 84 | 2 | 8 | Budget |
| 38863 | 52.60 | 2025-10-04 | 82 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-04 | 63 | 6 | 8 | Budget |
| 19210 | 334.42 | 2024-04-04 | 65 | 6 | 8 | Actual |
Generated 2025-12-03 11:35:44.646 UTC