[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 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 |
|---|---|---|---|---|---|---|
| 6554 | 51818.71 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2023-04-06 | 57 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2025-02-03 | 4 | 7 | 8 | Actual |
| 16104 | 611.70 | 2024-02-04 | 92 | 1 | 8 | Actual |
| 23282 | 13513.45 | 2024-09-03 | 18 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 6573 | 384.42 | 2023-05-06 | 74 | 1 | 8 | Actual |
| 34282 | 255.63 | 2025-07-06 | 67 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-04-05 | 90 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 14171 | 208.66 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-10-04 | 82 | 1 | 8 | Budget |
| 2197 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 1124 | 61744.66 | 2022-12-04 | 39 | 7 | 8 | Actual |
| 33159 | 279.87 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-09-04 | 73 | 2 | 8 | Actual |
| 3247 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 22262 | 105.63 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-09-04 | 52 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2025-02-03 | 35 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2025-06-05 | 61 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-11-04 | 71 | 6 | 8 | Budget |
| 1086 | 107.14 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-07-07 | 69 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 15153 | 208.66 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2023-03-06 | 22 | 7 | 8 | Actual |
| 15185 | -167.10 | 2024-01-04 | 91 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 34221 | 825.34 | 2025-07-06 | 66 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-09-03 | 19 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-12-04 | 31 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-10-03 | 13 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2025-06-05 | 33 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 15132 | 342.00 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 16161 | 187.45 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 28610 | 193.51 | 2025-02-03 | 84 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-10-04 | 92 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-12-04 | 21 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2025-02-03 | 24 | 7 | 8 | Actual |
| 31978 | 910.19 | 2025-05-05 | 73 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-10-04 | 80 | 6 | 8 | Budget |
| 5614 | 16657.45 | 2023-04-06 | 100 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-09-04 | 69 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2024-02-04 | 99 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2024-06-05 | 76 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-04-05 | 68 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 3212 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 2151 | 120.78 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2023-05-06 | 13 | 7 | 8 | Actual |
| 23246 | 16039.26 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2024-01-04 | 32 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2023-07-07 | 56 | 6 | 8 | Budget |
| 2175 | 1000.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 29825 | 249537.55 | 2025-03-05 | 29 | 7 | 8 | Actual |
| 15146 | 126.84 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 7792 | 110.17 | 2023-06-06 | 68 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-11-03 | 89 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-09-03 | 15 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 2201 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 21293 | 643361.55 | 2024-07-06 | 101 | 6 | 8 | Actual |
| 19168 | 595.03 | 2024-05-05 | 90 | 1 | 8 | Actual |
| 35464 | 21151.48 | 2025-08-04 | 8 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2024-01-04 | 15 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2025-03-05 | 28 | 7 | 8 | Actual |
| 8918 | 40.00 | 2023-07-07 | 71 | 6 | 8 | Budget |
| 7834 | 733776.87 | 2023-06-06 | 6 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2025-07-06 | 6 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-11-04 | 77 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2025-06-05 | 6 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2025-05-05 | 37 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2024-03-05 | 8 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2023-06-06 | 35 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-10-04 | 89 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-07-07 | 71 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-12-04 | 89 | 2 | 8 | Actual |
| 29753 | 57.14 | 2025-03-05 | 69 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2025-02-03 | 6 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 2130 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 17143 | 364.72 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 14216 | 440742.08 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 18159 | 288.97 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 18193 | -139.83 | 2024-04-05 | 91 | 2 | 8 | Actual |
| 21225 | -414.06 | 2024-07-06 | 91 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2023-01-04 | 94 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 16085 | 492.00 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2023-05-06 | 62 | 2 | 8 | Budget |
| 36610 | 708199.13 | 2025-09-04 | 101 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 7702 | 655.64 | 2023-06-06 | 81 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2024-03-05 | 7 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 20227 | 292.00 | 2024-06-05 | 92 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2025-06-05 | 46 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-08-04 | 14 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2024-01-04 | 29 | 7 | 8 | Actual |
| 21224 | 520.79 | 2024-07-06 | 90 | 1 | 8 | Actual |
| 3211 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 9987 | 867.76 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 28596 | 705.64 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 3193 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 25217 | 96677.12 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-09-03 | 66 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-08-04 | 29 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 7692 | 323.81 | 2023-06-06 | 74 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-12-03 | 19 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-09-04 | 18 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-10-04 | 82 | 6 | 8 | Budget |
| 36616 | 126418.59 | 2025-09-04 | 14 | 7 | 8 | Actual |
| 5507 | 46.54 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2025-05-05 | 54 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-09-03 | 23 | 7 | 8 | Actual |
| 2124 | 219.27 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-11-04 | 69 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 5506 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 26343 | 13971.04 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 7705 | 50.00 | 2023-06-06 | 82 | 1 | 8 | Budget |
| 12174 | 237.45 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-07-06 | 74 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 8880 | 117.75 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2024-02-04 | 23 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 38928 | 42456.42 | 2025-11-04 | 32 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2025-05-05 | 33 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-08-04 | 19 | 7 | 8 | Actual |
| 2101 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 984 | 229.87 | 2022-12-04 | 89 | 1 | 8 | Actual |
| 8887 | 176.84 | 2023-07-07 | 90 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2023-07-07 | 7 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-10-04 | 62 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-09-03 | 89 | 1 | 8 | Actual |
| 7826 | 188.96 | 2023-06-06 | 92 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-09-04 | 22 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 19172 | 11.00 | 2024-05-05 | 96 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 10001 | 269.27 | 2023-08-04 | 90 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2025-04-05 | 23 | 7 | 8 | Actual |
| 6702 | 546.55 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 2105 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 34242 | 457.15 | 2025-07-06 | 94 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2024-03-05 | 19 | 7 | 8 | Actual |
| 2157 | 269.27 | 2023-01-04 | 92 | 2 | 8 | Actual |
| 6698 | 80.00 | 2023-05-06 | 84 | 6 | 8 | Budget |
| 12190 | 201.08 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-03-05 | 69 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 15141 | 181.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-09-03 | 101 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-12-03 | 90 | 1 | 8 | Actual |
| 6647 | 4.00 | 2023-05-06 | 96 | 2 | 8 | Actual |
| 32001 | 511.70 | 2025-05-05 | 66 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2023-06-06 | 33 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-11-04 | 82 | 2 | 8 | Budget |
| 12281 | 220.00 | 2023-10-04 | 73 | 6 | 8 | Budget |
| 23300 | 157726.54 | 2024-09-03 | 43 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 3251 | 200.00 | 2023-02-04 | 74 | 2 | 8 | Budget |
| 35415 | 182.90 | 2025-08-04 | 84 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-11-04 | 77 | 1 | 8 | Budget |
| 14104 | 107.14 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2025-03-05 | 39 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 5566 | 280.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 6597 | 442.00 | 2023-05-06 | 92 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2025-01-03 | 39 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-09-04 | 71 | 6 | 8 | Budget |
| 23272 | 1273.00 | 2024-09-03 | 97 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-11-04 | 84 | 6 | 8 | Budget |
| 11047 | 585.94 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2024-05-05 | 34 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 34298 | 819.28 | 2025-07-06 | 87 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2024-06-05 | 21 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-07-06 | 31 | 7 | 8 | Actual |
| 32050 | 202.60 | 2025-05-05 | 85 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-09-04 | 52 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 35385 | 134.42 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 33144 | -204.98 | 2025-06-05 | 91 | 2 | 8 | Actual |
| 28583 | 443.51 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2024-04-05 | 38 | 7 | 8 | Actual |
| 2184 | 70.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 36560 | 257.15 | 2025-09-04 | 78 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-11-04 | 37 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-09-03 | 74 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 4418 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 27423 | 1082.92 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-08-04 | 94 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 30940 | 219176.38 | 2025-04-05 | 13 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 33112 | 340.48 | 2025-06-05 | 85 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-10-04 | 62 | 2 | 8 | Budget |
| 13291 | 380.00 | 2023-11-04 | 65 | 1 | 8 | Budget |
| 6634 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 13459 | 15998.35 | 2023-11-04 | 28 | 7 | 8 | Actual |
| 26357 | 523.82 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 30909 | 849.58 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 16111 | 675.34 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-11-04 | 74 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 27483 | 296.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2025-06-05 | 7 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2024-02-04 | 21 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2025-06-05 | 18 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-08-04 | 83 | 2 | 8 | Budget |
| 6695 | 100.00 | 2023-05-06 | 83 | 6 | 8 | Budget |
| 5446 | 200.00 | 2023-04-06 | 74 | 1 | 8 | Budget |
| 21207 | 567.76 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 2211 | 126.84 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2025-06-05 | 99 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-11-03 | 20 | 7 | 8 | Actual |
| 34235 | 410.18 | 2025-07-06 | 84 | 1 | 8 | Actual |
| 29770 | 352.60 | 2025-03-05 | 92 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2023-04-06 | 32 | 7 | 8 | Actual |
| 20207 | 613.21 | 2024-06-05 | 66 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 14164 | 60.17 | 2023-12-04 | 69 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-09-03 | 96 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 21252 | 264.72 | 2024-07-06 | 90 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2025-05-05 | 35 | 7 | 8 | Actual |
| 6609 | 352.60 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 3266 | 102.60 | 2023-02-04 | 84 | 2 | 8 | Actual |
| 2106 | 213.21 | 2023-01-04 | 89 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2023-03-06 | 4 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 20240 | 355.63 | 2024-06-05 | 67 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-09-04 | 4 | 7 | 8 | Actual |
| 35414 | 217.75 | 2025-08-04 | 83 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-08-04 | 43 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 21226 | 693.52 | 2024-07-06 | 92 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-10-04 | 90 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-09-03 | 94 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2023-06-06 | 32 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-09-04 | 39 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-09-04 | 74 | 1 | 8 | Budget |
| 5513 | 80.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 28678 | 47820.15 | 2025-02-03 | 38 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2023-03-06 | 61 | 6 | 8 | Budget |
| 32040 | 473.82 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 7698 | 200.00 | 2023-06-06 | 78 | 1 | 8 | Budget |
| 8858 | 110.17 | 2023-07-07 | 68 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2023-04-06 | 6 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-08-04 | 7 | 7 | 8 | Actual |
| 10062 | 207.15 | 2023-08-04 | 90 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2024-06-05 | 37 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 6564 | 200.00 | 2023-05-06 | 67 | 1 | 8 | Budget |
| 10055 | 138.96 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2023-07-07 | 62 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2023-01-04 | 22 | 7 | 8 | Actual |
| 32003 | 202.60 | 2025-05-05 | 68 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2023-03-06 | 18 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-09-04 | 8 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2025-06-05 | 43 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 17177 | 393.51 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-12-04 | 12 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-11-04 | 89 | 1 | 8 | Actual |
| 21249 | 157.14 | 2024-07-06 | 85 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-08-04 | 76 | 6 | 8 | Budget |
| 38896 | 710.19 | 2025-11-04 | 81 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-05-05 | 71 | 2 | 8 | Actual |
| 20218 | 532.91 | 2024-06-05 | 81 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 28633 | 138.96 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2024-05-05 | 23 | 7 | 8 | Actual |
| 4362 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 26392 | 30575.89 | 2024-12-03 | 28 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 11038 | 480.00 | 2023-09-04 | 66 | 1 | 8 | Budget |
| 36592 | 6567.87 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2023-05-06 | 100 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-08-04 | 87 | 6 | 8 | Budget |
| 19191 | 190.48 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2025-11-04 | 63 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-10-04 | 74 | 2 | 8 | Budget |
| 12306 | 166.24 | 2023-10-04 | 90 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2025-12-03 | 92 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2025-04-05 | 15 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2025-01-03 | 37 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2024-02-04 | 43 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-10-04 | 97 | 6 | 8 | Actual |
| 33129 | 82.90 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 30923 | 313.21 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-12-04 | 31 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-10-04 | 21 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-10-04 | 77 | 1 | 8 | Budget |
| 973 | 779.88 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 19197 | -189.82 | 2024-05-05 | 91 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-12-04 | 91 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-10-03 | 91 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 14132 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 27434 | 534.42 | 2025-01-03 | 90 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-09-03 | 92 | 2 | 8 | Actual |
| 19192 | 160.18 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 7691 | 442.00 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-11-03 | 69 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-11-04 | 76 | 2 | 8 | Budget |
| 9912 | 60000.68 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-11-03 | 89 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-09-04 | 21 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-08-04 | 96 | 2 | 8 | Actual |
| 2136 | 578.36 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 28597 | 351.09 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 16117 | 395.03 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2023-05-06 | 60 | 6 | 8 | Budget |
| 3273 | 154.11 | 2023-02-04 | 90 | 2 | 8 | Actual |
| 33119 | 14.00 | 2025-06-05 | 96 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-10-04 | 92 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2025-02-03 | 53 | 6 | 8 | Actual |
| 3250 | 326.84 | 2023-02-04 | 74 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 2152 | 546.55 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-09-03 | 39 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2024-05-05 | 18 | 7 | 8 | Actual |
| 30861 | 596.55 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-10-04 | 89 | 2 | 8 | Actual |
| 6692 | 280.00 | 2023-05-06 | 81 | 6 | 8 | Budget |
| 19184 | 551.09 | 2024-05-05 | 74 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2024-07-06 | 43 | 7 | 8 | Actual |
| 28635 | 523.82 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2023-02-04 | 53 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 27451 | 576.85 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 31977 | 220.78 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 27462 | 432.91 | 2025-01-03 | 90 | 2 | 8 | Actual |
| 33160 | 207.15 | 2025-06-05 | 68 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-06-06 | 78 | 6 | 8 | Actual |
| 20255 | 178.36 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 17122 | 454.12 | 2024-03-05 | 74 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-08-04 | 97 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-11-04 | 39 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-11-04 | 7 | 7 | 8 | Actual |
| 15165 | 475.33 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 2203 | 434.42 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 3264 | 90.00 | 2023-02-04 | 83 | 2 | 8 | Budget |
| 12275 | 110.17 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2023-02-04 | 100 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2025-02-03 | 34 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2025-07-06 | 80 | 2 | 8 | Actual |
| 30849 | 887.46 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-06-05 | 32 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 4312 | 669.28 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-10-04 | 38 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2024-07-06 | 57 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-12-04 | 94 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2023-07-07 | 39 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2023-02-04 | 40 | 7 | 8 | Actual |
| 2150 | 60.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 24226 | 751.10 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 34248 | 813.22 | 2025-07-06 | 65 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 3336 | 4.00 | 2023-02-04 | 96 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-11-04 | 69 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-10-03 | 69 | 2 | 8 | Actual |
| 17121 | 513.21 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-11-04 | 82 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
| 2241 | 62349.21 | 2023-01-04 | 31 | 7 | 8 | Actual |
| 27433 | 348.06 | 2025-01-03 | 89 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2023-07-07 | 76 | 6 | 8 | Actual |
| 6598 | 410.18 | 2023-05-06 | 94 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 4451 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 25248 | 448.06 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 17117 | 334.42 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 4466 | 15396.82 | 2023-03-06 | 8 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-09-04 | 85 | 6 | 8 | Budget |
| 23227 | 43.51 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 25267 | 237.45 | 2024-11-03 | 90 | 2 | 8 | Actual |
| 4431 | 200.00 | 2023-03-06 | 74 | 6 | 8 | Budget |
| 30931 | 60899.19 | 2025-04-05 | 94 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-12-03 | 91 | 2 | 8 | Actual |
| 13314 | 480.00 | 2023-11-04 | 81 | 1 | 8 | Budget |
| 11196 | 10395.21 | 2023-09-04 | 18 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-12-04 | 100 | 7 | 8 | Actual |
| 27480 | 38.96 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2024-05-05 | 19 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-09-04 | 31 | 7 | 8 | Actual |
| 15171 | 335.94 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 30879 | 52.60 | 2025-04-05 | 69 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-10-03 | 28 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 2126 | 80.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 23259 | 740.49 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 27456 | 91.99 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2023-07-07 | 37 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 21266 | 319.27 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2024-07-06 | 20 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-08-04 | 13 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-11-04 | 74 | 2 | 8 | Actual |
| 2215 | 141.99 | 2023-01-04 | 89 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 4369 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 7689 | 80.00 | 2023-06-06 | 71 | 1 | 8 | Budget |
| 1050 | 1201.10 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-09-03 | 69 | 6 | 8 | Actual |
| 19156 | 608.67 | 2024-05-05 | 74 | 1 | 8 | Actual |
| 27449 | 457.15 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-08-04 | 96 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 5447 | 278.36 | 2023-04-06 | 74 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-09-03 | 96 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2023-02-04 | 35 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2023-07-07 | 53 | 6 | 8 | Budget |
| 5472 | 488.97 | 2023-04-06 | 94 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 36615 | 184262.09 | 2025-09-04 | 13 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-10-04 | 57 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 3367 | 223654.83 | 2023-02-04 | 46 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 5503 | 748.06 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2023-03-06 | 39 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2023-02-04 | 39 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2023-03-06 | 21 | 7 | 8 | Actual |
| 17200 | 5.00 | 2024-03-05 | 96 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 16106 | 9.00 | 2024-02-04 | 96 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-08-04 | 37 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2025-07-06 | 23 | 7 | 8 | Actual |
| 8909 | 200.00 | 2023-07-07 | 65 | 6 | 8 | Budget |
| 32021 | 454.12 | 2025-05-05 | 92 | 2 | 8 | Actual |
| 32020 | -270.13 | 2025-05-05 | 91 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 7816 | 108.66 | 2023-06-06 | 83 | 6 | 8 | Actual |
| 6567 | 107.14 | 2023-05-06 | 69 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2025-09-04 | 19 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-10-04 | 100 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-09-03 | 84 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-09-04 | 90 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-11-04 | 82 | 6 | 8 | Budget |
| 29796 | 75.32 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2023-01-04 | 39 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-11-03 | 56 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-07-06 | 85 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-08-03 | 33 | 7 | 8 | Actual |
| 31974 | 658.67 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 5554 | 198.05 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 2182 | 207.15 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2023-05-06 | 14 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2023-07-07 | 101 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2023-05-06 | 12 | 2 | 8 | Actual |
| 7737 | 50.00 | 2023-06-06 | 71 | 2 | 8 | Budget |
| 23214 | 479.88 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 27479 | 137.45 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 6591 | 213.21 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2023-03-06 | 38 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-08-04 | 91 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 4422 | 80.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
| 1035 | 228.36 | 2022-12-04 | 92 | 2 | 8 | Actual |
| 6671 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 22257 | -144.37 | 2024-08-03 | 91 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 13342 | 200.00 | 2023-11-04 | 66 | 2 | 8 | Budget |
| 6625 | 546.55 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-08-03 | 23 | 7 | 8 | Actual |
| 28612 | 955.64 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2025-01-03 | 28 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-10-04 | 69 | 2 | 8 | Actual |
| 7685 | 200.00 | 2023-06-06 | 68 | 1 | 8 | Budget |
| 34310 | 40088.19 | 2025-07-06 | 7 | 7 | 8 | Actual |
| 31994 | 473.82 | 2025-05-05 | 94 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2025-07-06 | 46 | 7 | 8 | Actual |
| 20200 | 488.97 | 2024-06-05 | 94 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 15143 | 402.60 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 17191 | 182.90 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 19220 | 620.79 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 31979 | 625.34 | 2025-05-05 | 74 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 4371 | 325.33 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-10-04 | 78 | 6 | 8 | Budget |
| 11029 | 63982.58 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 34268 | -292.85 | 2025-07-06 | 91 | 2 | 8 | Actual |
| 7773 | 200.00 | 2023-06-06 | 54 | 6 | 8 | Budget |
| 23206 | -286.79 | 2024-09-03 | 91 | 1 | 8 | Actual |
| 5514 | 380.00 | 2023-04-06 | 87 | 2 | 8 | Budget |
| 33141 | 955.64 | 2025-06-05 | 87 | 2 | 8 | Actual |
| 6620 | 304.12 | 2023-05-06 | 74 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 5456 | 948.07 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 25243 | 11.00 | 2024-11-03 | 96 | 1 | 8 | Actual |
| 32049 | 213.21 | 2025-05-05 | 84 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-09-04 | 8 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2023-01-04 | 101 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 34220 | 907.16 | 2025-07-06 | 65 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-10-03 | 90 | 6 | 8 | Actual |
| 6643 | 176.84 | 2023-05-06 | 90 | 2 | 8 | Actual |
| 3325 | 90.00 | 2023-02-04 | 84 | 6 | 8 | Budget |
| 3225 | 404.12 | 2023-02-04 | 90 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2025-04-05 | 21 | 7 | 8 | Actual |
| 18215 | 802.61 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 28599 | 78.36 | 2025-02-03 | 69 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-10-04 | 91 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-07-06 | 74 | 2 | 8 | Actual |
| 14154 | 185365.14 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 3217 | 304.12 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 8928 | 280.00 | 2023-07-07 | 77 | 6 | 8 | Budget |
| 22212 | 342.00 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 5512 | 128.36 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 5567 | 30.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 3316 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 29726 | 205.63 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 33118 | 438.97 | 2025-06-05 | 94 | 1 | 8 | Actual |
| 7713 | 650.00 | 2023-06-06 | 87 | 1 | 8 | Budget |
| 2220 | 4.00 | 2023-01-04 | 96 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-11-03 | 31 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-09-04 | 91 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-11-04 | 40 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 30885 | 251.09 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 7730 | 200.00 | 2023-06-06 | 66 | 2 | 8 | Budget |
| 15140 | 540.49 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 7796 | 40.00 | 2023-06-06 | 71 | 6 | 8 | Budget |
| 34276 | 44745.85 | 2025-07-06 | 60 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2024-05-05 | 31 | 7 | 8 | Actual |
| 16148 | 57.14 | 2024-02-04 | 69 | 6 | 8 | Actual |
| 6686 | 573.82 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 2138 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 4337 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 6733 | 97218.04 | 2023-05-06 | 35 | 7 | 8 | Actual |
| 21255 | 272.30 | 2024-07-06 | 94 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 10003 | 358.66 | 2023-08-04 | 92 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-12-03 | 94 | 1 | 8 | Actual |
| 28643 | 214.72 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 18212 | 366.24 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-11-04 | 100 | 7 | 8 | Actual |
| 27478 | 182.90 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 28639 | 272.30 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 24233 | 135.93 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2025-07-06 | 99 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2025-06-05 | 60 | 1 | 8 | Actual |
| 17144 | 331.39 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 12329 | 17483.23 | 2023-10-04 | 28 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2023-05-06 | 37 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 29802 | 346.54 | 2025-03-05 | 90 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 4378 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 12339 | 25512.16 | 2023-10-04 | 40 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2023-04-06 | 23 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2025-05-05 | 22 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 7707 | 226.84 | 2023-06-06 | 83 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2023-05-06 | 34 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 19151 | 517.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2023-04-06 | 14 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-08-04 | 92 | 1 | 8 | Actual |
| 21234 | 475.33 | 2024-07-06 | 66 | 2 | 8 | Actual |
| 4359 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 38879 | 60776.46 | 2025-11-04 | 60 | 6 | 8 | Actual |
| 3249 | 207.15 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2024-01-04 | 34 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 15109 | 585.94 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-11-04 | 62 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2025-05-05 | 7 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2025-03-05 | 94 | 6 | 8 | Actual |
| 3243 | 114.72 | 2023-02-04 | 68 | 2 | 8 | Actual |
| 18207 | 255.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 18152 | 413.21 | 2024-04-05 | 74 | 1 | 8 | Actual |
| 5493 | 266.24 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 7807 | 100.00 | 2023-06-06 | 78 | 6 | 8 | Budget |
| 7761 | 380.00 | 2023-06-06 | 87 | 2 | 8 | Budget |
| 28606 | 1058.68 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 7711 | 100.00 | 2023-06-06 | 85 | 1 | 8 | Budget |
| 6730 | 26474.30 | 2023-05-06 | 32 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2025-05-05 | 8 | 7 | 8 | Actual |
| 19211 | 304.12 | 2024-05-05 | 66 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 37711 | 835.95 | 2025-10-04 | 81 | 2 | 8 | Actual |
| 21274 | 382.91 | 2024-07-06 | 74 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2025-03-05 | 101 | 6 | 8 | Actual |
| 33145 | 343.51 | 2025-06-05 | 92 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-10-04 | 21 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-08-03 | 94 | 2 | 8 | Actual |
| 5546 | 91.99 | 2023-04-06 | 68 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-08-04 | 96 | 1 | 8 | Actual |
| 17197 | -192.85 | 2024-03-05 | 91 | 6 | 8 | Actual |
| 15178 | 48.05 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 6673 | 164.72 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 29742 | 851.10 | 2025-03-05 | 92 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 33174 | 205.63 | 2025-06-05 | 85 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 33132 | 510.18 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2024-02-04 | 28 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2024-12-03 | 45 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2024-02-04 | 87 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2025-05-05 | 32 | 7 | 8 | Actual |
| 16132 | 264.72 | 2024-02-04 | 92 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2025-03-05 | 40 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-12-03 | 93 | 7 | 8 | Actual |
| 14125 | 3046.59 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-05-05 | 15 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2024-05-05 | 14 | 7 | 8 | Actual |
| 18149 | 55.63 | 2024-04-05 | 69 | 1 | 8 | Actual |
| 4446 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 35466 | 115272.93 | 2025-08-04 | 14 | 7 | 8 | Actual |
| 4447 | 80.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 35471 | 113663.81 | 2025-08-04 | 21 | 7 | 8 | Actual |
| 3240 | 200.00 | 2023-02-04 | 66 | 2 | 8 | Budget |
| 35453 | 323.81 | 2025-08-04 | 90 | 6 | 8 | Actual |
| 4397 | 313.21 | 2023-03-06 | 92 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 7697 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 32000 | 563.21 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2024-06-05 | 23 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2025-05-05 | 46 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-08-03 | 37 | 7 | 8 | Actual |
| 1001 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 11109 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 7764 | -123.16 | 2023-06-06 | 91 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-11-03 | 32 | 7 | 8 | Actual |
| 32046 | 740.49 | 2025-05-05 | 81 | 6 | 8 | Actual |
| 20239 | 711.70 | 2024-06-05 | 66 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 17194 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2024-02-04 | 34 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2025-08-04 | 53 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 15103 | 784.43 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 34243 | 13.00 | 2025-07-06 | 96 | 1 | 8 | Actual |
| 27435 | -426.18 | 2025-01-03 | 91 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-08-04 | 12 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-07-06 | 84 | 2 | 8 | Actual |
| 2199 | 196.54 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-11-04 | 15 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 2096 | 75.32 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 6701 | 380.00 | 2023-05-06 | 87 | 6 | 8 | Budget |
| 31975 | 488.97 | 2025-05-05 | 68 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 13320 | 200.00 | 2023-11-04 | 84 | 1 | 8 | Budget |
| 19229 | 128.36 | 2024-05-05 | 89 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2023-06-06 | 52 | 6 | 8 | Budget |
| 13331 | 9.00 | 2023-11-04 | 96 | 1 | 8 | Actual |
| 6699 | 80.00 | 2023-05-06 | 85 | 6 | 8 | Budget |
| 30915 | 567.76 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-10-03 | 89 | 1 | 8 | Actual |
| 15135 | 38.96 | 2024-01-04 | 69 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-09-04 | 31 | 7 | 8 | Actual |
| 5541 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 34250 | 376.85 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2024-01-04 | 101 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 29756 | 476.85 | 2025-03-05 | 74 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2023-04-06 | 99 | 6 | 8 | Actual |
| 20181 | 379.88 | 2024-06-05 | 68 | 1 | 8 | Actual |
| 5491 | 38.96 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-10-04 | 14 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-11-04 | 65 | 2 | 8 | Budget |
| 24194 | 160.18 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-09-03 | 8 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-08-04 | 57 | 6 | 8 | Actual |
| 17193 | 146.54 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 33140 | 167.75 | 2025-06-05 | 85 | 2 | 8 | Actual |
| 5580 | 248.06 | 2023-04-06 | 92 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-10-04 | 85 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
| 7765 | 207.15 | 2023-06-06 | 92 | 2 | 8 | Actual |
| 28642 | 61.69 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-03-05 | 12 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-07-06 | 6 | 7 | 8 | Actual |
| 7786 | 323.81 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2025-03-05 | 81 | 1 | 8 | Actual |
| 27491 | 211.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 20243 | 119.27 | 2024-06-05 | 71 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-10-03 | 8 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-11-04 | 73 | 1 | 8 | Actual |
| 21318 | 30975.90 | 2024-07-06 | 40 | 7 | 8 | Actual |
| 6704 | 198.05 | 2023-05-06 | 90 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2025-01-03 | 29 | 7 | 8 | Actual |
| 6627 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 15188 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2023-05-06 | 57 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 12331 | 60721.91 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 34294 | 63.20 | 2025-07-06 | 82 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2025-04-05 | 97 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2025-03-05 | 100 | 7 | 8 | Actual |
| 33176 | 213.21 | 2025-06-05 | 89 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-08-04 | 68 | 1 | 8 | Budget |
| 8809 | 200.00 | 2023-07-07 | 68 | 1 | 8 | Budget |
| 15136 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 19217 | 257.15 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-10-04 | 89 | 2 | 8 | Actual |
| 18224 | 178.36 | 2024-04-05 | 89 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 24213 | 278235.05 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2025-07-06 | 20 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2025-06-05 | 100 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-12-03 | 31 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 13464 | 59840.07 | 2023-11-04 | 34 | 7 | 8 | Actual |
| 19185 | 460.18 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2024-01-04 | 40 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2023-04-06 | 33 | 7 | 8 | Actual |
| 2209 | 90.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 13307 | 380.00 | 2023-11-04 | 76 | 1 | 8 | Budget |
| 6653 | 0.00 | 2023-05-06 | 54 | 6 | 8 | Budget |
| 8960 | 65679.58 | 2023-07-07 | 14 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-11-04 | 83 | 6 | 8 | Budget |
| 24256 | 343.51 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 24270 | -250.43 | 2024-10-03 | 91 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-11-04 | 85 | 2 | 8 | Budget |
| 11061 | 50.00 | 2023-09-04 | 82 | 1 | 8 | Budget |
| 30935 | 787618.79 | 2025-04-05 | 101 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2024-02-04 | 14 | 7 | 8 | Actual |
| 16162 | 819.28 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-12-03 | 92 | 1 | 8 | Actual |
| 34233 | 134.42 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-11-04 | 92 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-11-04 | 40 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 990 | 72197.88 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-12-03 | 24 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-11-04 | 81 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 5448 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 21248 | 176.84 | 2024-07-06 | 84 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 8871 | 172.30 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 36577 | 157620.68 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2025-01-03 | 18 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-11-04 | 73 | 2 | 8 | Actual |
| 5578 | 185.93 | 2023-04-06 | 90 | 6 | 8 | Actual |
| 17181 | 69.26 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2024-06-05 | 54 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 21292 | 34500.00 | 2024-07-06 | 99 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-11-04 | 80 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-10-03 | 31 | 7 | 8 | Actual |
| 5457 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 37742 | 1201.10 | 2025-10-04 | 77 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-11-04 | 66 | 2 | 8 | Actual |
| 34300 | 288.97 | 2025-07-06 | 90 | 6 | 8 | Actual |
| 19196 | 240.48 | 2024-05-05 | 90 | 2 | 8 | Actual |
| 7787 | 200.00 | 2023-06-06 | 65 | 6 | 8 | Budget |
| 26308 | 472.30 | 2024-12-03 | 89 | 1 | 8 | Actual |
| 26372 | 373.82 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 17149 | 245.03 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2023-04-06 | 20 | 7 | 8 | Actual |
| 8915 | 60.00 | 2023-07-07 | 68 | 6 | 8 | Budget |
| 25317 | 43057.94 | 2024-11-03 | 19 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2025-02-03 | 28 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2024-07-06 | 13 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 20266 | 743190.69 | 2024-06-05 | 4 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 3317 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 12183 | 1170.80 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 16166 | 422.30 | 2024-02-04 | 92 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 11143 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 37758 | 34500.00 | 2025-10-04 | 99 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 25274 | 988.98 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 7717 | 385.94 | 2023-06-06 | 92 | 1 | 8 | Actual |
| 17155 | 370.79 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-10-04 | 90 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2023-04-06 | 37 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 26380 | 44448.88 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 15117 | 384.42 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2024-06-05 | 43 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-10-04 | 67 | 1 | 8 | Actual |
| 21238 | 79.87 | 2024-07-06 | 71 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 29766 | 955.64 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-10-03 | 46 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 33181 | 8.00 | 2025-06-05 | 96 | 6 | 8 | Actual |
| 8872 | 623.82 | 2023-07-07 | 80 | 2 | 8 | Actual |
| 19178 | 554.12 | 2024-05-05 | 66 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-11-04 | 74 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-10-03 | 6 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 33136 | 620.79 | 2025-06-05 | 81 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 3219 | 200.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 2108 | -261.04 | 2023-01-04 | 91 | 1 | 8 | Actual |
| 19188 | 898.07 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-10-04 | 74 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-10-04 | 80 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2025-06-05 | 66 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 1008 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 16082 | 7605.77 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-12-03 | 91 | 1 | 8 | Actual |
| 38907 | 8.00 | 2025-11-04 | 96 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 3223 | 650.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 11103 | 181.39 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 25315 | 260998.37 | 2024-11-03 | 15 | 7 | 8 | Actual |
| 2125 | 164.72 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2023-07-07 | 20 | 7 | 8 | Actual |
| 32037 | 70.78 | 2025-05-05 | 69 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2024-05-05 | 29 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 5485 | 175.33 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 5564 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 12321 | 174607.36 | 2023-10-04 | 15 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-08-04 | 77 | 1 | 8 | Budget |
| 20203 | 55450.60 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 15106 | 284.42 | 2024-01-04 | 68 | 1 | 8 | Actual |
Generated 2026-01-03 23:43:21.064 UTC