[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6574 | 716.25 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2025-07-06 | 101 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-08-04 | 90 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-10-04 | 85 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 11212 | 66246.25 | 2023-09-04 | 39 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-08-04 | 74 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-05-06 | 66 | 1 | 8 | Budget |
| 31993 | 823.82 | 2025-05-05 | 92 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2023-01-04 | 23 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 6631 | 280.00 | 2023-05-06 | 81 | 2 | 8 | Budget |
| 33150 | 34.42 | 2025-06-05 | 54 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-08-04 | 85 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-11-04 | 15 | 7 | 8 | Actual |
| 944 | 29400.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 19222 | 740.49 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-07-06 | 73 | 2 | 8 | Actual |
| 32014 | 257.15 | 2025-05-05 | 83 | 2 | 8 | Actual |
| 34296 | 193.51 | 2025-07-06 | 84 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 3223 | 650.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 25668 | 1156.00 | 2024-12-02 | 85 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2023-06-06 | 35 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-12-03 | 33 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2025-03-05 | 6 | 7 | 8 | Actual |
| 5504 | 280.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 21228 | 11.00 | 2024-07-06 | 96 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2025-01-03 | 20 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2024-05-05 | 34 | 7 | 8 | Actual |
| 6588 | 220.78 | 2023-05-06 | 84 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2023-07-07 | 63 | 6 | 8 | Budget |
| 26404 | -288687.30 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-12-04 | 38 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-09-04 | 80 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-08-04 | 20 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-09-04 | 84 | 2 | 8 | Budget |
| 3326 | 140.48 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2023-07-07 | 31 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-08-04 | 84 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2023-04-06 | 37 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-09-04 | 66 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2024-01-04 | 35 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-11-04 | 32 | 7 | 8 | Actual |
| 31987 | 411.69 | 2025-05-05 | 84 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 19229 | 128.36 | 2024-05-05 | 89 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 5565 | 398.06 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 3197 | 82.90 | 2023-02-04 | 69 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-11-03 | 84 | 1 | 8 | Actual |
| 3219 | 200.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 20228 | 272.30 | 2024-06-05 | 94 | 2 | 8 | Actual |
| 20271 | 112607.72 | 2024-06-05 | 14 | 7 | 8 | Actual |
| 6596 | -262.55 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2024-03-05 | 87 | 1 | 8 | Actual |
| 6586 | 266.24 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 17183 | 296.54 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 3327 | 123.81 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-07-07 | 90 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-07-06 | 84 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2025-06-05 | 39 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-12-04 | 6 | 7 | 8 | Actual |
| 28574 | 482.91 | 2025-02-03 | 74 | 1 | 8 | Actual |
| 6577 | 750.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 11141 | 20795.41 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 19151 | 517.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2023-04-06 | 54 | 6 | 8 | Budget |
| 37697 | 5436.03 | 2025-10-04 | 61 | 2 | 8 | Actual |
| 28612 | 955.64 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-12-04 | 101 | 6 | 8 | Actual |
| 19214 | 34.42 | 2024-05-05 | 69 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-09-04 | 82 | 6 | 8 | Actual |
| 8851 | 310.18 | 2023-07-07 | 65 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-08-04 | 65 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-06-06 | 85 | 6 | 8 | Actual |
| 15139 | 301.09 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 17138 | 10.00 | 2024-03-05 | 96 | 1 | 8 | Actual |
| 34255 | 576.85 | 2025-07-06 | 74 | 2 | 8 | Actual |
| 34271 | 8.00 | 2025-07-06 | 96 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-12-03 | 38 | 7 | 8 | Actual |
| 18151 | 443.51 | 2024-04-05 | 73 | 1 | 8 | Actual |
| 6686 | 573.82 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2023-05-06 | 46 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2024-02-04 | 22 | 7 | 8 | Actual |
| 33132 | 510.18 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-10-04 | 78 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2024-07-06 | 61 | 6 | 8 | Actual |
| 27455 | 867.76 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2024-06-05 | 15 | 7 | 8 | Actual |
| 38845 | 13.00 | 2025-11-04 | 96 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2025-07-06 | 24 | 7 | 8 | Actual |
| 15164 | 523.82 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 27478 | 182.90 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-12-04 | 4 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 19253 | 178337.74 | 2024-05-05 | 29 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 16121 | 199.57 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2024-06-05 | 20 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 7749 | 511.70 | 2023-06-06 | 80 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-09-04 | 73 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-08-04 | 83 | 1 | 8 | Budget |
| 5532 | 23757.58 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-07-06 | 85 | 1 | 8 | Actual |
| 17177 | 393.51 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 8938 | 105.63 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-06-06 | 68 | 6 | 8 | Budget |
| 22245 | 398.06 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
| 11075 | 9.00 | 2023-09-04 | 96 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-12-03 | 18 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2025-01-03 | 100 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-09-04 | 84 | 6 | 8 | Budget |
| 974 | 78.36 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 14191 | 25603.07 | 2023-12-04 | 8 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2024-07-06 | 21 | 7 | 8 | Actual |
| 6582 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 27486 | 737.46 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 29797 | 261.69 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-08-04 | 94 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 978 | 235.93 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 4322 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 31984 | 1351.11 | 2025-05-05 | 81 | 1 | 8 | Actual |
| 7757 | 90.00 | 2023-06-06 | 84 | 2 | 8 | Budget |
| 7849 | 49674.73 | 2023-06-06 | 31 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2025-05-05 | 31 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 30890 | 179.87 | 2025-04-05 | 84 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-11-04 | 81 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-11-04 | 20 | 7 | 8 | Actual |
| 4367 | 52.60 | 2023-03-06 | 69 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-10-04 | 19 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2024-01-04 | 39 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-08-04 | 56 | 6 | 8 | Budget |
| 6581 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 23204 | 234.42 | 2024-09-03 | 89 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-11-04 | 80 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 16157 | 638.97 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-12-04 | 23 | 7 | 8 | Actual |
| 20182 | 111.69 | 2024-06-05 | 69 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2023-02-04 | 22 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2024-05-05 | 94 | 6 | 8 | Actual |
| 6627 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2023-07-07 | 33 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2025-03-05 | 46 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2024-02-04 | 33 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2023-11-04 | 12 | 2 | 8 | Actual |
| 15117 | 384.42 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-11-04 | 65 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2025-01-03 | 14 | 7 | 8 | Actual |
| 18225 | 273.81 | 2024-04-05 | 90 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 8881 | 90.00 | 2023-07-07 | 84 | 2 | 8 | Budget |
| 29788 | 1470.81 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-11-04 | 84 | 1 | 8 | Budget |
| 22235 | 5020.87 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-12-04 | 100 | 7 | 8 | Actual |
| 23269 | 261.69 | 2024-09-03 | 92 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-11-03 | 21 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2025-06-05 | 8 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 6638 | 108.66 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 32004 | 57.14 | 2025-05-05 | 69 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2023-05-06 | 7 | 7 | 8 | Actual |
| 6570 | 400.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 29796 | 75.32 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 34242 | 457.15 | 2025-07-06 | 94 | 1 | 8 | Actual |
| 20193 | 279.87 | 2024-06-05 | 84 | 1 | 8 | Actual |
| 32001 | 511.70 | 2025-05-05 | 66 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-12-04 | 100 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-11-04 | 74 | 6 | 8 | Actual |
| 2182 | 207.15 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-10-04 | 22 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2025-01-03 | 35 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2023-03-06 | 13 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-10-04 | 18 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2025-05-05 | 53 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-05-06 | 80 | 6 | 8 | Budget |
| 10084 | 19233.26 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 2210 | 145.02 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2023-07-07 | 7 | 7 | 8 | Actual |
| 2074 | 380.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 38928 | 42456.42 | 2025-11-04 | 32 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2023-03-06 | 7 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2025-04-05 | 13 | 7 | 8 | Actual |
| 4418 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 5514 | 380.00 | 2023-04-06 | 87 | 2 | 8 | Budget |
| 34245 | 55200.59 | 2025-07-06 | 60 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-09-04 | 43 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-12-03 | 90 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2024-05-05 | 43 | 7 | 8 | Actual |
| 6622 | 304.12 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2023-01-04 | 15 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-11-04 | 80 | 1 | 8 | Budget |
| 13438 | 343.51 | 2023-11-04 | 92 | 6 | 8 | Actual |
| 32007 | 473.82 | 2025-05-05 | 74 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-07-07 | 65 | 2 | 8 | Budget |
| 15190 | 34500.00 | 2024-01-04 | 99 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-11-04 | 80 | 2 | 8 | Budget |
| 2094 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 4486 | 59814.32 | 2023-03-06 | 39 | 7 | 8 | Actual |
| 20225 | 219.27 | 2024-06-05 | 90 | 2 | 8 | Actual |
| 1061 | 91.99 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2025-05-05 | 32 | 7 | 8 | Actual |
| 28648 | 267.75 | 2025-02-03 | 90 | 6 | 8 | Actual |
| 27457 | 317.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 31995 | 14.00 | 2025-05-05 | 96 | 1 | 8 | Actual |
| 17166 | 4.00 | 2024-03-05 | 96 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2024-01-04 | 31 | 7 | 8 | Actual |
| 3261 | 316.24 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 15135 | 38.96 | 2024-01-04 | 69 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 3220 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 4337 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 30908 | 934.43 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2024-06-05 | 6 | 7 | 8 | Actual |
| 8831 | 231.39 | 2023-07-07 | 83 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-09-04 | 7 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2025-04-05 | 94 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-11-04 | 89 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-11-04 | 78 | 6 | 8 | Budget |
| 6575 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 36522 | 1676.87 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-10-04 | 71 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 5513 | 80.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 14188 | 2012421.91 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-10-04 | 73 | 6 | 8 | Budget |
| 12212 | 307.15 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2025-06-05 | 28 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-11-04 | 37 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-09-04 | 62 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 9959 | 16600.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 14213 | 400000.00 | 2023-12-04 | 42 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 30878 | 182.90 | 2025-04-05 | 68 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2023-06-06 | 100 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-10-04 | 22 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2023-07-07 | 72 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-12-03 | 85 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-11-04 | 92 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2025-07-06 | 43 | 7 | 8 | Actual |
| 8880 | 117.75 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2023-02-04 | 94 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2025-02-03 | 28 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-09-04 | 6 | 7 | 8 | Actual |
| 3328 | 70.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 10083 | 3645.09 | 2023-08-04 | 23 | 7 | 8 | Actual |
| 4442 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 19200 | 6.00 | 2024-05-05 | 96 | 2 | 8 | Actual |
| 33128 | 60.17 | 2025-06-05 | 69 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 2138 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 12315 | 838106.09 | 2023-10-04 | 4 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2025-11-04 | 60 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2023-02-04 | 15 | 7 | 8 | Actual |
| 7727 | 305.63 | 2023-06-06 | 65 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-11-04 | 35 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2024-07-06 | 20 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-10-04 | 76 | 6 | 8 | Budget |
| 36575 | 42491.27 | 2025-09-04 | 53 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 6687 | 185.93 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-09-04 | 14 | 7 | 8 | Actual |
| 27443 | 631.40 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-09-03 | 74 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-11-04 | 77 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-09-04 | 84 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-10-04 | 83 | 1 | 8 | Budget |
| 960 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 23236 | 213.21 | 2024-09-03 | 94 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-11-04 | 68 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2024-05-05 | 12 | 2 | 8 | Actual |
| 5471 | 622.30 | 2023-04-06 | 92 | 1 | 8 | Actual |
| 11122 | 208.66 | 2023-09-04 | 94 | 2 | 8 | Actual |
| 5564 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 28571 | 96.54 | 2025-02-03 | 69 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 5509 | 100.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 12211 | 200.00 | 2023-10-04 | 66 | 2 | 8 | Budget |
| 37755 | 43023.09 | 2025-10-04 | 94 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-10-04 | 67 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 17117 | 334.42 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-09-03 | 66 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-09-03 | 7 | 7 | 8 | Actual |
| 18185 | 385.94 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-10-04 | 73 | 6 | 8 | Actual |
| 20248 | 892.01 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2025-03-05 | 20 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2025-01-03 | 23 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-10-04 | 89 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-10-04 | 91 | 1 | 8 | Actual |
| 33103 | 628.37 | 2025-06-05 | 74 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-10-04 | 74 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 4446 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 30950 | 29389.51 | 2025-04-05 | 28 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2023-09-04 | 40 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2024-07-06 | 72 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2025-04-05 | 32 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-10-04 | 34 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-11-03 | 94 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2024-06-05 | 32 | 7 | 8 | Actual |
| 7787 | 200.00 | 2023-06-06 | 65 | 6 | 8 | Budget |
| 16080 | 82361.71 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-10-04 | 82 | 2 | 8 | Actual |
| 20239 | 711.70 | 2024-06-05 | 66 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2025-04-05 | 35 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2023-04-06 | 19 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 21279 | 482.91 | 2024-07-06 | 81 | 6 | 8 | Actual |
| 4366 | 100.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 35468 | 18710.52 | 2025-08-04 | 18 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2023-05-06 | 94 | 6 | 8 | Actual |
| 20209 | 228.36 | 2024-06-05 | 68 | 2 | 8 | Actual |
| 7689 | 80.00 | 2023-06-06 | 71 | 1 | 8 | Budget |
| 25243 | 11.00 | 2024-11-03 | 96 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2024-02-04 | 38 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-10-04 | 89 | 6 | 8 | Actual |
| 29800 | 955.64 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-08-03 | 6 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-10-04 | 69 | 2 | 8 | Actual |
| 6685 | 380.00 | 2023-05-06 | 77 | 6 | 8 | Budget |
| 30897 | 207.15 | 2025-04-05 | 94 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 5575 | 380.00 | 2023-04-06 | 87 | 6 | 8 | Budget |
| 2099 | 260.18 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2023-06-06 | 60 | 2 | 8 | Budget |
| 10026 | 317.75 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-08-03 | 24 | 7 | 8 | Actual |
| 30865 | 528.36 | 2025-04-05 | 89 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 3207 | 650.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 11104 | 649.58 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 38935 | 38989.69 | 2025-11-04 | 40 | 7 | 8 | Actual |
| 35447 | 73.81 | 2025-08-04 | 82 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2025-05-05 | 21 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2023-05-06 | 22 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2024-03-05 | 20 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2025-05-05 | 18 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-10-04 | 56 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-10-04 | 21 | 7 | 8 | Actual |
| 5484 | 323.81 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 23232 | 132.90 | 2024-09-03 | 89 | 2 | 8 | Actual |
| 30876 | 463.21 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2025-06-05 | 63 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-12-03 | 91 | 6 | 8 | Actual |
| 15181 | 132.90 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-10-04 | 29 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-09-03 | 69 | 1 | 8 | Actual |
| 18221 | 182.90 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 21254 | 352.60 | 2024-07-06 | 92 | 2 | 8 | Actual |
| 19156 | 608.67 | 2024-05-05 | 74 | 1 | 8 | Actual |
| 17194 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2024-06-05 | 12 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 8810 | 287.45 | 2023-07-07 | 68 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-10-04 | 77 | 2 | 8 | Actual |
| 5436 | 620.79 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 5444 | 496.54 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 27428 | 123.81 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-03-06 | 52 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-08-04 | 53 | 6 | 8 | Budget |
| 13292 | 723.82 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2025-07-06 | 38 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2024-04-05 | 37 | 7 | 8 | Actual |
| 3212 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 12300 | 90.00 | 2023-10-04 | 84 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 2085 | 200.00 | 2023-01-04 | 74 | 1 | 8 | Budget |
| 5489 | 37.45 | 2023-04-06 | 69 | 2 | 8 | Actual |
| 33099 | 488.97 | 2025-06-05 | 68 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 29789 | 496.54 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2024-03-05 | 35 | 7 | 8 | Actual |
| 2205 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 7691 | 442.00 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-11-04 | 91 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 2192 | 220.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 2229 | 81617.75 | 2023-01-04 | 13 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 17154 | 598.06 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 2148 | 134.42 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2023-05-06 | 33 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 8940 | 70.00 | 2023-07-07 | 84 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2023-04-06 | 23 | 7 | 8 | Actual |
| 34268 | -292.85 | 2025-07-06 | 91 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-11-04 | 12 | 2 | 8 | Actual |
| 19183 | 390.48 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-08-04 | 90 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2023-05-06 | 29 | 7 | 8 | Actual |
| 5520 | 240.48 | 2023-04-06 | 94 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2023-06-06 | 28 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2023-05-06 | 31 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-07-07 | 54 | 6 | 8 | Budget |
| 8835 | 185.93 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 5553 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 22248 | 716.25 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 3253 | 234.42 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 15121 | 326.84 | 2024-01-04 | 89 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-08-04 | 84 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 27418 | 510.18 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2024-06-05 | 23 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-10-03 | 46 | 7 | 8 | Actual |
| 2108 | -261.04 | 2023-01-04 | 91 | 1 | 8 | Actual |
| 29795 | 723.82 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-07-07 | 84 | 1 | 8 | Budget |
| 6677 | 470.79 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2024-06-05 | 66 | 1 | 8 | Actual |
| 5451 | 750.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 29769 | -209.52 | 2025-03-05 | 91 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-10-04 | 60 | 6 | 8 | Budget |
| 19205 | 44577.67 | 2024-05-05 | 57 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 33134 | 269.27 | 2025-06-05 | 78 | 2 | 8 | Actual |
| 33129 | 82.90 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 17162 | 160.18 | 2024-03-05 | 90 | 2 | 8 | Actual |
| 2071 | 480.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 36566 | 173.81 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 3250 | 326.84 | 2023-02-04 | 74 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 33142 | 169.27 | 2025-06-05 | 89 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-11-03 | 96 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-08-03 | 69 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-08-03 | 23 | 7 | 8 | Actual |
| 5545 | 122.30 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 28646 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 28641 | 634.43 | 2025-02-03 | 81 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-10-04 | 85 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 3330 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2025-01-03 | 29 | 7 | 8 | Actual |
| 8887 | 176.84 | 2023-07-07 | 90 | 2 | 8 | Actual |
| 5582 | 4.00 | 2023-04-06 | 96 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2025-06-05 | 13 | 7 | 8 | Actual |
| 17145 | 170.78 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-09-04 | 76 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-08-04 | 87 | 6 | 8 | Budget |
| 25272 | 8063.35 | 2024-11-03 | 52 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-10-04 | 87 | 1 | 8 | Budget |
| 18165 | -292.85 | 2024-04-05 | 91 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-10-03 | 13 | 7 | 8 | Actual |
| 6635 | 100.00 | 2023-05-06 | 83 | 2 | 8 | Budget |
| 6649 | 35800.00 | 2023-05-06 | 52 | 6 | 8 | Budget |
| 18229 | 6.00 | 2024-04-05 | 96 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-12-03 | 23 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-09-04 | 67 | 2 | 8 | Actual |
| 21273 | 246.54 | 2024-07-06 | 73 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2023-06-06 | 15 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-10-04 | 87 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 7766 | 160.18 | 2023-06-06 | 94 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 2109 | 437.45 | 2023-01-04 | 92 | 1 | 8 | Actual |
| 7741 | 308.66 | 2023-06-06 | 74 | 2 | 8 | Actual |
| 21215 | 446.54 | 2024-07-06 | 78 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-06-05 | 85 | 2 | 8 | Actual |
| 28595 | 775.34 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2025-04-05 | 8 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-11-04 | 19 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-10-04 | 84 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2024-02-04 | 40 | 7 | 8 | Actual |
| 20258 | 295.03 | 2024-06-05 | 90 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-07-07 | 73 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-10-04 | 83 | 2 | 8 | Budget |
| 10000 | 175.33 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-09-04 | 100 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-11-04 | 66 | 2 | 8 | Budget |
| 27445 | 304.12 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 4348 | -220.13 | 2023-03-06 | 91 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2025-05-05 | 19 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-11-04 | 90 | 2 | 8 | Actual |
| 5438 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 1044 | 9600.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 11085 | 200.00 | 2023-09-04 | 66 | 2 | 8 | Budget |
| 21261 | 48251.98 | 2024-07-06 | 57 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-11-04 | 33 | 7 | 8 | Actual |
| 20238 | 782.91 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-06-05 | 87 | 6 | 8 | Actual |
| 20207 | 613.21 | 2024-06-05 | 66 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-07-06 | 76 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-05-05 | 63 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2025-02-03 | 23 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2023-07-07 | 43 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 19180 | 210.18 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2023-02-04 | 8 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-12-03 | 29 | 7 | 8 | Actual |
| 3202 | 337.45 | 2023-02-04 | 74 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2025-02-03 | 99 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-09-04 | 54 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 4475 | 3682.97 | 2023-03-06 | 23 | 7 | 8 | Actual |
| 27488 | 955.64 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 30919 | 345.03 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 4359 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 1075 | 163.21 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-08-03 | 68 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 16197 | 2581954.36 | 2024-02-04 | 43 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2025-03-05 | 14 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-10-04 | 74 | 2 | 8 | Budget |
| 3264 | 90.00 | 2023-02-04 | 83 | 2 | 8 | Budget |
| 4398 | 261.69 | 2023-03-06 | 94 | 2 | 8 | Actual |
| 5483 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 38844 | 461.70 | 2025-11-04 | 94 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2023-02-04 | 101 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2024-02-04 | 23 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-11-04 | 73 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-12-03 | 12 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-08-04 | 92 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2025-07-06 | 6 | 7 | 8 | Actual |
| 6637 | 90.00 | 2023-05-06 | 84 | 2 | 8 | Budget |
| 30902 | 273097.08 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-08-04 | 92 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-10-04 | 60 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-08-04 | 83 | 6 | 8 | Budget |
| 34220 | 907.16 | 2025-07-06 | 65 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-10-04 | 96 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-10-04 | 89 | 1 | 8 | Actual |
| 4456 | 261.69 | 2023-03-06 | 92 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-10-04 | 66 | 6 | 8 | Budget |
| 23186 | 737.46 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 4345 | 750.00 | 2023-03-06 | 87 | 1 | 8 | Budget |
| 8896 | 2.60 | 2023-07-07 | 54 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 8858 | 110.17 | 2023-07-07 | 68 | 2 | 8 | Actual |
| 8882 | 108.66 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 5501 | 201.08 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-09-04 | 89 | 6 | 8 | Actual |
| 34295 | 219.27 | 2025-07-06 | 83 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-11-04 | 90 | 1 | 8 | Actual |
| 33170 | 749.58 | 2025-06-05 | 81 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 20184 | 690.49 | 2024-06-05 | 73 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-07-06 | 78 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 12230 | 458.67 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 3300 | 70.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 2105 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 16100 | 1228.38 | 2024-02-04 | 87 | 1 | 8 | Actual |
| 19221 | 198.05 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 1006 | 37.45 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2025-05-05 | 43 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2024-06-05 | 54 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-08-03 | 39 | 7 | 8 | Actual |
| 16128 | 682.91 | 2024-02-04 | 87 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2023-07-07 | 37 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-11-04 | 90 | 6 | 8 | Actual |
| 4424 | 32.90 | 2023-03-06 | 69 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-08-04 | 66 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-10-04 | 60 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-11-04 | 84 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 18180 | 602.61 | 2024-04-05 | 74 | 2 | 8 | Actual |
| 21224 | 520.79 | 2024-07-06 | 90 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2025-02-03 | 14 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-10-03 | 89 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-09-04 | 87 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-07-07 | 74 | 6 | 8 | Budget |
| 34250 | 376.85 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2024-11-03 | 13 | 7 | 8 | Actual |
| 8833 | 199.57 | 2023-07-07 | 84 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2024-03-05 | 34 | 7 | 8 | Actual |
| 5570 | 141.99 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 32036 | 243.51 | 2025-05-05 | 68 | 6 | 8 | Actual |
| 4416 | 319.27 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 20257 | 191.99 | 2024-06-05 | 89 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 30893 | 176.84 | 2025-04-05 | 89 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-10-03 | 4 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-12-04 | 13 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2024-03-05 | 22 | 7 | 8 | Actual |
| 13300 | 107.14 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 29759 | 270.78 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 32057 | 8.00 | 2025-05-05 | 96 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2024-01-04 | 6 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-08-04 | 91 | 2 | 8 | Actual |
| 3270 | 410.18 | 2023-02-04 | 87 | 2 | 8 | Actual |
| 3227 | 538.97 | 2023-02-04 | 92 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-11-04 | 31 | 7 | 8 | Actual |
| 7772 | 213.21 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 4431 | 200.00 | 2023-03-06 | 74 | 6 | 8 | Budget |
| 20176 | 9761.87 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-11-04 | 92 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-09-04 | 74 | 1 | 8 | Actual |
| 32050 | 202.60 | 2025-05-05 | 85 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2024-03-05 | 100 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 15188 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 3351 | 60276.45 | 2023-02-04 | 21 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2023-06-06 | 52 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 6621 | 200.00 | 2023-05-06 | 74 | 2 | 8 | Budget |
| 33195 | 114156.24 | 2025-06-05 | 21 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 34269 | 490.48 | 2025-07-06 | 92 | 2 | 8 | Actual |
| 5440 | 246.54 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 30927 | 275.33 | 2025-04-05 | 89 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 30875 | 510.18 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2025-06-05 | 66 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2023-07-07 | 56 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-09-04 | 77 | 2 | 8 | Budget |
| 13369 | 80.00 | 2023-11-04 | 84 | 2 | 8 | Budget |
| 1049 | 2401.13 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 28582 | 492.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2023-03-06 | 35 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-11-04 | 100 | 7 | 8 | Actual |
| 3193 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 1099 | 241800.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
| 3316 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 12276 | 31.38 | 2023-10-04 | 69 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-09-04 | 66 | 2 | 8 | Actual |
| 4386 | 100.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 3190 | 813.22 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-08-04 | 40 | 7 | 8 | Actual |
| 8873 | 480.00 | 2023-07-07 | 80 | 2 | 8 | Budget |
| 6595 | 331.39 | 2023-05-06 | 90 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2023-04-06 | 38 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2024-04-05 | 40 | 7 | 8 | Actual |
| 33165 | 448.06 | 2025-06-05 | 74 | 6 | 8 | Actual |
| 16117 | 395.03 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2023-05-06 | 6 | 7 | 8 | Actual |
| 33147 | 7.00 | 2025-06-05 | 96 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-09-03 | 68 | 1 | 8 | Actual |
| 26372 | 373.82 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2023-06-06 | 22 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 6606 | 1528.38 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 17126 | 1479.90 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-08-04 | 61 | 1 | 8 | Budget |
| 2221 | 487.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
| 30892 | 819.28 | 2025-04-05 | 87 | 2 | 8 | Actual |
| 28570 | 342.00 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 30895 | -214.07 | 2025-04-05 | 91 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2024-02-04 | 19 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2024-03-05 | 19 | 7 | 8 | Actual |
| 15126 | 11.00 | 2024-01-04 | 96 | 1 | 8 | Actual |
| 2135 | 322.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2024-02-04 | 99 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-12-04 | 89 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2024-06-05 | 18 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-11-03 | 32 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-11-03 | 69 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-11-04 | 69 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-09-04 | 89 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 7811 | 200.00 | 2023-06-06 | 81 | 6 | 8 | Budget |
| 11034 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 7794 | 32.90 | 2023-06-06 | 69 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2024-04-05 | 22 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-12-04 | 37 | 7 | 8 | Actual |
| 4388 | 157.14 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 30898 | 6.00 | 2025-04-05 | 96 | 2 | 8 | Actual |
| 19198 | 320.78 | 2024-05-05 | 92 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2024-02-04 | 39 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2023-06-06 | 62 | 2 | 8 | Budget |
| 976 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 2158 | 213.21 | 2023-01-04 | 94 | 2 | 8 | Actual |
| 5568 | 40.48 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-11-04 | 87 | 1 | 8 | Budget |
| 34253 | 126.84 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 18192 | 176.84 | 2024-04-05 | 90 | 2 | 8 | Actual |
| 33181 | 8.00 | 2025-06-05 | 96 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2023-05-06 | 53 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 17119 | 69.26 | 2024-03-05 | 69 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2023-02-04 | 31 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2025-03-05 | 97 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-12-02 | 93 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2024-01-04 | 29 | 7 | 8 | Actual |
| 16087 | 110.17 | 2024-02-04 | 69 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 7703 | 480.00 | 2023-06-06 | 81 | 1 | 8 | Budget |
| 33190 | 119529.07 | 2025-06-05 | 14 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2023-06-06 | 80 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-09-04 | 21 | 7 | 8 | Actual |
| 33174 | 205.63 | 2025-06-05 | 85 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-08-04 | 81 | 6 | 8 | Actual |
| 28642 | 61.69 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-10-04 | 89 | 6 | 8 | Actual |
| 2126 | 80.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-10-04 | 23 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 5555 | 213.21 | 2023-04-06 | 74 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-10-04 | 35 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2024-06-05 | 65 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-08-03 | 94 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2023-04-06 | 31 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-08-03 | 21 | 7 | 8 | Actual |
| 29804 | 463.21 | 2025-03-05 | 92 | 6 | 8 | Actual |
| 17129 | 314.72 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-11-04 | 60 | 1 | 8 | Budget |
| 20265 | 475716.01 | 2024-06-05 | 101 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 30862 | 542.00 | 2025-04-05 | 84 | 1 | 8 | Actual |
| 8879 | 135.93 | 2023-07-07 | 83 | 2 | 8 | Actual |
| 6675 | 49.57 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-11-04 | 4 | 7 | 8 | Actual |
| 3214 | 87.45 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 11176 | 119.27 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2023-05-06 | 39 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2023-07-07 | 61 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-11-04 | 78 | 6 | 8 | Actual |
| 16116 | 99.57 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2025-01-03 | 8 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2023-06-06 | 20 | 7 | 8 | Actual |
| 15153 | 208.66 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-09-04 | 100 | 7 | 8 | Actual |
| 5506 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 17134 | 396.54 | 2024-03-05 | 90 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-08-04 | 90 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-10-04 | 66 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-12-03 | 96 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 37711 | 835.95 | 2025-10-04 | 81 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2025-01-03 | 37 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-11-03 | 101 | 6 | 8 | Actual |
| 30850 | 682.91 | 2025-04-05 | 68 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 34252 | 82.90 | 2025-07-06 | 69 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 7754 | 90.00 | 2023-06-06 | 83 | 2 | 8 | Budget |
| 12165 | 243.51 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-08-04 | 81 | 2 | 8 | Budget |
| 19252 | 20154.49 | 2024-05-05 | 28 | 7 | 8 | Actual |
| 15175 | 205.63 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-08-03 | 69 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-11-03 | 46 | 7 | 8 | Actual |
| 31990 | 402.60 | 2025-05-05 | 89 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-11-04 | 96 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 29742 | 851.10 | 2025-03-05 | 92 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-09-03 | 29 | 7 | 8 | Actual |
| 32022 | 251.09 | 2025-05-05 | 94 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-08-04 | 76 | 2 | 8 | Budget |
| 18227 | 364.72 | 2024-04-05 | 92 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-07-07 | 72 | 6 | 8 | Budget |
| 30891 | 166.24 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2023-06-06 | 29 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2025-04-05 | 20 | 7 | 8 | Actual |
| 3315 | 193.51 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-11-04 | 91 | 1 | 8 | Actual |
| 3241 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 10023 | 12600.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 15104 | 713.22 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 19223 | 458.67 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2023-03-06 | 32 | 7 | 8 | Actual |
| 2093 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 975 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 3224 | 263.21 | 2023-02-04 | 89 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2025-01-03 | 21 | 7 | 8 | Actual |
| 7763 | 155.63 | 2023-06-06 | 90 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-07-06 | 80 | 2 | 8 | Actual |
| 2087 | 576.85 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-10-04 | 14 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2025-05-05 | 24 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 6726 | 20177.21 | 2023-05-06 | 24 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-08-04 | 14 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-10-03 | 91 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-11-04 | 68 | 6 | 8 | Budget |
| 32003 | 202.60 | 2025-05-05 | 68 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-12-04 | 92 | 1 | 8 | Actual |
| 3323 | 155.63 | 2023-02-04 | 83 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 30915 | 567.76 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-09-04 | 99 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-11-04 | 29 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 4406 | 17800.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 10080 | 11017.95 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 7744 | 380.00 | 2023-06-06 | 77 | 2 | 8 | Budget |
| 26356 | 1863.24 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 16154 | 802.61 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 33210 | -66408.99 | 2025-06-05 | 43 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-11-04 | 23 | 7 | 8 | Actual |
| 7690 | 300.00 | 2023-06-06 | 73 | 1 | 8 | Budget |
| 3317 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 10097 | 989963.75 | 2023-08-04 | 46 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 7826 | 188.96 | 2023-06-06 | 92 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 6666 | 473.82 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 16165 | -250.43 | 2024-02-04 | 91 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2025-05-05 | 87 | 1 | 8 | Actual |
| 2149 | 80.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 38910 | 1075340.81 | 2025-11-04 | 101 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 30881 | 355.63 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2023-04-06 | 40 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 33119 | 14.00 | 2025-06-05 | 96 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-11-04 | 84 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-10-04 | 65 | 2 | 8 | Budget |
| 32017 | 955.64 | 2025-05-05 | 87 | 2 | 8 | Actual |
| 6591 | 213.21 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-08-04 | 92 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-11-03 | 14 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-12-03 | 99 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 35469 | 59618.86 | 2025-08-04 | 19 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2023-06-06 | 57 | 6 | 8 | Actual |
| 16085 | 492.00 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 33136 | 620.79 | 2025-06-05 | 81 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2023-01-04 | 33 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2025-01-03 | 38 | 7 | 8 | Actual |
| 19192 | 160.18 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-08-03 | 91 | 6 | 8 | Actual |
| 3228 | 431.39 | 2023-02-04 | 94 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2025-05-05 | 62 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2025-06-05 | 46 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-08-04 | 91 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2025-06-05 | 12 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2023-05-06 | 38 | 7 | 8 | Actual |
| 7764 | -123.16 | 2023-06-06 | 91 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 27487 | 252.60 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2025-06-05 | 20 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 8869 | 380.00 | 2023-07-07 | 77 | 2 | 8 | Budget |
| 15162 | 3905.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2024-04-05 | 15 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-10-04 | 63 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 39394 | 6901.00 | 2025-12-03 | 93 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 954 | 401.09 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-11-04 | 53 | 6 | 8 | Budget |
| 12169 | 49.57 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2025-06-05 | 60 | 6 | 8 | Actual |
Generated 2026-01-03 23:14:26.172 UTC