[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5445 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 19239 | 1420053.30 | 2024-04-04 | 6 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2024-09-02 | 101 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-04 | 62 | 1 | 8 | Actual |
| 18182 | 573.82 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2023-01-04 | 94 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 16087 | 110.17 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-09-03 | 8 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-09-02 | 33 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 17197 | -192.85 | 2024-02-03 | 91 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 37785 | -321773.09 | 2025-09-03 | 43 | 7 | 8 | Actual |
| 6669 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
| 9971 | 80.00 | 2023-07-04 | 68 | 2 | 8 | Budget |
| 38865 | 149.57 | 2025-10-04 | 84 | 2 | 8 | Actual |
| 18174 | 429.88 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-03 | 57 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 5437 | 328.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 7735 | 31.38 | 2023-05-06 | 69 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-12-04 | 90 | 6 | 8 | Actual |
| 18226 | -217.10 | 2024-03-05 | 91 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-04 | 60 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-12-04 | 74 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-09-03 | 71 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-09-03 | 84 | 2 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-04 | 66 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 5583 | 611.00 | 2023-03-06 | 97 | 6 | 8 | Actual |
| 19185 | 460.18 | 2024-04-04 | 76 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-08-04 | 100 | 7 | 8 | Actual |
| 17115 | 682.91 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 33106 | 535.94 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 37716 | 1092.01 | 2025-09-03 | 87 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-04 | 22 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 10046 | 100.00 | 2023-07-04 | 78 | 6 | 8 | Budget |
| 7792 | 110.17 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 3259 | 380.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 26329 | 1069.28 | 2024-11-02 | 80 | 2 | 8 | Actual |
| 19195 | 157.14 | 2024-04-04 | 89 | 2 | 8 | Actual |
| 4438 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 31983 | 2182.94 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2025-01-03 | 21 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-05 | 46 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-07-04 | 66 | 6 | 8 | Budget |
| 34246 | 4531.47 | 2025-06-05 | 61 | 2 | 8 | Actual |
| 3322 | 45.02 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 17114 | 4229.95 | 2024-02-03 | 62 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-08-04 | 53 | 6 | 8 | Budget |
| 2175 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 18220 | 210.18 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-09-03 | 67 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2024-02-03 | 24 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 17152 | 534.42 | 2024-02-03 | 77 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-09-03 | 68 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2024-04-04 | 46 | 7 | 8 | Actual |
| 30925 | 249.57 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2023-06-06 | 28 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-12-04 | 29 | 7 | 8 | Actual |
| 4435 | 380.00 | 2023-02-03 | 77 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 4424 | 32.90 | 2023-02-03 | 69 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-04 | 35 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-10-04 | 91 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-09-03 | 61 | 1 | 8 | Actual |
| 30909 | 849.58 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 6594 | 216.24 | 2023-04-05 | 89 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-11-03 | 31 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-10-03 | 91 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-06-06 | 83 | 2 | 8 | Budget |
| 9990 | 30.00 | 2023-07-04 | 82 | 2 | 8 | Budget |
| 30890 | 179.87 | 2025-03-05 | 84 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-04 | 100 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 3246 | 41.99 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2023-03-06 | 7 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-05 | 52 | 6 | 8 | Actual |
| 28601 | 482.91 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-03 | 24 | 7 | 8 | Actual |
| 33098 | 658.67 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-06-06 | 84 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-03 | 43 | 7 | 8 | Actual |
| 5465 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 21321 | 22727.26 | 2024-06-05 | 100 | 7 | 8 | Actual |
| 3239 | 298.06 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 22296 | 716599.28 | 2024-07-03 | 101 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-03 | 4 | 7 | 8 | Actual |
| 17155 | 370.79 | 2024-02-03 | 81 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2025-06-05 | 38 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2024-01-04 | 21 | 7 | 8 | Actual |
| 5510 | 90.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 11031 | 3600.00 | 2023-08-04 | 61 | 1 | 8 | Budget |
| 19162 | 125.33 | 2024-04-04 | 82 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 6556 | 4146.61 | 2023-04-05 | 61 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2023-06-06 | 20 | 7 | 8 | Actual |
| 7718 | 335.94 | 2023-05-06 | 94 | 1 | 8 | Actual |
| 8908 | 232.90 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-11-03 | 101 | 6 | 8 | Budget |
| 7744 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 2227 | 18113.54 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 8829 | 66.23 | 2023-06-06 | 82 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2023-12-04 | 20 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 3297 | 270.78 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2024-02-03 | 61 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2025-03-05 | 39 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2023-02-03 | 15 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-04 | 101 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 7710 | 181.39 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 2239 | 15174.09 | 2022-12-04 | 28 | 7 | 8 | Actual |
| 3195 | 279.87 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-10-04 | 83 | 1 | 8 | Budget |
| 14192 | 182433.27 | 2023-11-03 | 13 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-09-03 | 69 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-09-02 | 32 | 7 | 8 | Actual |
| 4453 | 128.36 | 2023-02-03 | 89 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 6668 | 429.88 | 2023-04-05 | 66 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-09-03 | 20 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-12-03 | 39 | 7 | 8 | Actual |
| 26365 | 222.30 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 3192 | 380.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 11190 | 829313.50 | 2023-08-04 | 6 | 7 | 8 | Actual |
| 8814 | 510.18 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-10-03 | 92 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 18212 | 366.24 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 26319 | 511.70 | 2024-11-02 | 66 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-11-03 | 91 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-07-04 | 22 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2024-05-05 | 33 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-09-03 | 69 | 2 | 8 | Actual |
| 34298 | 819.28 | 2025-06-05 | 87 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 29797 | 261.69 | 2025-02-02 | 83 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-04 | 61 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2023-05-06 | 28 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-07-04 | 84 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-08-04 | 65 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-11-03 | 94 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 21286 | 219.27 | 2024-06-05 | 90 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-03 | 62 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-10-04 | 46 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-08-03 | 21 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-07-03 | 46 | 7 | 8 | Actual |
| 18227 | 364.72 | 2024-03-05 | 92 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 18180 | 602.61 | 2024-03-05 | 74 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2024-02-03 | 46 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-12-04 | 101 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-10-04 | 71 | 1 | 8 | Budget |
| 19213 | 122.30 | 2024-04-04 | 68 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-09-02 | 69 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-11-03 | 43 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-11-03 | 8 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-11-03 | 89 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-07-04 | 80 | 2 | 8 | Budget |
| 33187 | 41088.21 | 2025-05-05 | 7 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-09-03 | 74 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-12-04 | 99 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-09-02 | 56 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-09-03 | 14 | 7 | 8 | Actual |
| 16125 | 157.14 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-07-04 | 29 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2023-01-04 | 28 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-11-03 | 77 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-10-04 | 18 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-10-04 | 77 | 2 | 8 | Actual |
| 31985 | 137.45 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-12-04 | 19 | 7 | 8 | Actual |
| 8881 | 90.00 | 2023-06-06 | 84 | 2 | 8 | Budget |
| 8896 | 2.60 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 23201 | 240.48 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2023-03-06 | 22 | 7 | 8 | Actual |
| 17187 | 220.78 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 6608 | 388.97 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2025-02-02 | 4 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2023-03-06 | 12 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2025-02-02 | 54 | 6 | 8 | Actual |
| 30865 | 528.36 | 2025-03-05 | 89 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-04 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2024-03-05 | 22 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-05 | 76 | 6 | 8 | Actual |
| 3314 | 507.15 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-07-04 | 66 | 2 | 8 | Budget |
| 29766 | 955.64 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-08-04 | 92 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 5441 | 69.26 | 2023-03-06 | 69 | 1 | 8 | Actual |
| 29787 | 123.81 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 3296 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 21240 | 554.12 | 2024-06-05 | 74 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2025-05-05 | 40 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-08-04 | 83 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2024-05-05 | 6 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 2158 | 213.21 | 2022-12-04 | 94 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-10-04 | 100 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-05-06 | 68 | 6 | 8 | Budget |
| 2250 | 1155168.08 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 30913 | 141.99 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2025-05-05 | 66 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 17158 | 107.14 | 2024-02-03 | 84 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-11-03 | 46 | 7 | 8 | Actual |
| 8890 | 198.05 | 2023-06-06 | 94 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-07-04 | 6 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 4388 | 157.14 | 2023-02-03 | 84 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-08-03 | 20 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2023-02-03 | 94 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-06-05 | 85 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-09-03 | 78 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2025-04-04 | 22 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-07-04 | 8 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2024-01-04 | 4 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-11-03 | 40 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-05 | 87 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 13409 | 850.00 | 2023-10-04 | 72 | 6 | 8 | Budget |
| 17183 | 296.54 | 2024-02-03 | 73 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2025-04-04 | 15 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 6643 | 176.84 | 2023-04-05 | 90 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-09-03 | 83 | 1 | 8 | Budget |
| 20287 | 71200.89 | 2024-05-05 | 37 | 7 | 8 | Actual |
| 21279 | 482.91 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2024-02-03 | 39 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-07-04 | 68 | 1 | 8 | Actual |
| 6631 | 280.00 | 2023-04-05 | 81 | 2 | 8 | Budget |
| 6732 | 58188.53 | 2023-04-05 | 34 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-07-04 | 91 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-06-06 | 66 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-09-02 | 81 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 5489 | 37.45 | 2023-03-06 | 69 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-03 | 54 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-08-04 | 96 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 7788 | 293.51 | 2023-05-06 | 66 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-04 | 21 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-10-04 | 67 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-12-03 | 89 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-12-03 | 38 | 7 | 8 | Actual |
| 5436 | 620.79 | 2023-03-06 | 66 | 1 | 8 | Actual |
| 7717 | 385.94 | 2023-05-06 | 92 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2024-04-04 | 24 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2024-04-04 | 87 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-02 | 7 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2024-04-04 | 52 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-07-03 | 81 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
| 17122 | 454.12 | 2024-02-03 | 74 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-11-03 | 94 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-10-03 | 35 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-09-03 | 97 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2023-06-06 | 18 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2024-02-03 | 12 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 21225 | -414.06 | 2024-06-05 | 91 | 1 | 8 | Actual |
| 19193 | 152.60 | 2024-04-04 | 85 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2023-03-06 | 32 | 7 | 8 | Actual |
| 5543 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 20214 | 473.82 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 3193 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 30852 | 296.54 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 23191 | 107.14 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 16096 | 98.05 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 6692 | 280.00 | 2023-04-05 | 81 | 6 | 8 | Budget |
| 17213 | 12296.76 | 2024-02-03 | 20 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-07-04 | 92 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-07-04 | 99 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-10-04 | 69 | 2 | 8 | Actual |
| 17150 | 493.51 | 2024-02-03 | 74 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 27416 | 1351.11 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-07-03 | 23 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-07-04 | 39 | 7 | 8 | Actual |
| 28610 | 193.51 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 28629 | 792.00 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 1097 | 226.00 | 2022-11-03 | 97 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 7765 | 207.15 | 2023-05-06 | 92 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 3184 | 29400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 10039 | 200.00 | 2023-07-04 | 74 | 6 | 8 | Budget |
| 29828 | 37053.29 | 2025-02-02 | 33 | 7 | 8 | Actual |
| 5473 | 9.00 | 2023-03-06 | 96 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-11-02 | 96 | 1 | 8 | Actual |
| 17123 | 698.06 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 16134 | 5.00 | 2024-01-04 | 96 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-04 | 76 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-02-03 | 96 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 10018 | 3092.05 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2024-03-05 | 21 | 7 | 8 | Actual |
| 32006 | 399.57 | 2025-04-04 | 73 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 30924 | 281.39 | 2025-03-05 | 84 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-11-03 | 19 | 7 | 8 | Actual |
| 34268 | -292.85 | 2025-06-05 | 91 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-06 | 14 | 7 | 8 | Actual |
| 20259 | -233.76 | 2024-05-05 | 91 | 6 | 8 | Actual |
| 3261 | 316.24 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 30863 | 476.85 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-07-03 | 69 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-06 | 60 | 1 | 8 | Actual |
| 33109 | 122.30 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
| 2181 | 414.73 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 31994 | 473.82 | 2025-04-04 | 94 | 1 | 8 | Actual |
| 20184 | 690.49 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 5517 | 202.60 | 2023-03-06 | 90 | 2 | 8 | Actual |
| 29800 | 955.64 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 5507 | 46.54 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2023-05-06 | 4 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2023-05-06 | 53 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-04-04 | 56 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2024-04-04 | 61 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-12-04 | 54 | 6 | 8 | Budget |
| 7739 | 195.02 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-11-03 | 87 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-07-04 | 74 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-09-02 | 97 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-04 | 100 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 7801 | 323.81 | 2023-05-06 | 74 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-12-03 | 34 | 7 | 8 | Actual |
| 5500 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 4476 | 20742.38 | 2023-02-03 | 24 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 13464 | 59840.07 | 2023-10-04 | 34 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 11154 | 850.00 | 2023-08-04 | 72 | 6 | 8 | Budget |
| 6718 | 86554.21 | 2023-04-05 | 14 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 33118 | 438.97 | 2025-05-05 | 94 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2023-01-04 | 37 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-06 | 56 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-10-04 | 7 | 7 | 8 | Actual |
| 32020 | -270.13 | 2025-04-04 | 91 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-09-02 | 90 | 2 | 8 | Actual |
| 7824 | 141.99 | 2023-05-06 | 90 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 8947 | -108.01 | 2023-06-06 | 91 | 6 | 8 | Actual |
| 3308 | 220.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 1002 | 128.36 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 11120 | -151.95 | 2023-08-04 | 91 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-11-02 | 91 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2024-04-04 | 39 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-11-02 | 45 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
| 35376 | 143.51 | 2025-07-04 | 69 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-08-03 | 92 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-05 | 18 | 7 | 8 | Actual |
| 7786 | 323.81 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2025-04-04 | 28 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-10-04 | 23 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2023-05-06 | 46 | 7 | 8 | Actual |
| 32042 | 10651.28 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-02-03 | 57 | 6 | 8 | Actual |
| 19192 | 160.18 | 2024-04-04 | 84 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-09-02 | 81 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 19168 | 595.03 | 2024-04-04 | 90 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-04 | 6 | 7 | 8 | Actual |
| 18183 | 172.30 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-03 | 52 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-12-04 | 54 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-10-04 | 7 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2025-05-05 | 46 | 7 | 8 | Actual |
| 9972 | 160.18 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 31990 | 402.60 | 2025-04-04 | 89 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2025-02-02 | 81 | 1 | 8 | Actual |
| 8934 | 200.00 | 2023-06-06 | 81 | 6 | 8 | Budget |
| 20266 | 743190.69 | 2024-05-05 | 4 | 7 | 8 | Actual |
| 5499 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 5475 | 30000.13 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 28631 | 298.06 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 32041 | 516.24 | 2025-04-04 | 74 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 32053 | 320.78 | 2025-04-04 | 90 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 3205 | 613.21 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2025-02-02 | 46 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-02 | 28 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2025-03-05 | 33 | 7 | 8 | Actual |
| 25243 | 11.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
| 20223 | 819.28 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 30866 | 811.70 | 2025-03-05 | 90 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-10-04 | 83 | 6 | 8 | Budget |
| 11180 | 198.05 | 2023-08-04 | 90 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-09-03 | 101 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-06-05 | 76 | 2 | 8 | Actual |
| 4377 | 380.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 11091 | 31.38 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-07-04 | 76 | 2 | 8 | Budget |
| 11032 | 7878.50 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-08-03 | 39 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-05 | 61 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-10-04 | 38 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2024-02-03 | 34 | 7 | 8 | Actual |
| 16104 | 611.70 | 2024-01-04 | 92 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-11-03 | 42 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-10-04 | 82 | 6 | 8 | Budget |
| 17147 | 37.45 | 2024-02-03 | 69 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-04 | 12 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2024-02-03 | 18 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-10-04 | 80 | 2 | 8 | Budget |
| 8867 | 200.00 | 2023-06-06 | 76 | 2 | 8 | Budget |
| 15142 | 649.58 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 6674 | 48.05 | 2023-04-05 | 69 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-11-02 | 93 | 7 | 8 | Actual |
| 3257 | 152.60 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 13314 | 480.00 | 2023-10-04 | 81 | 1 | 8 | Budget |
| 13442 | 34500.00 | 2023-10-04 | 99 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-08-03 | 84 | 6 | 8 | Actual |
| 28595 | 775.34 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-09-03 | 18 | 7 | 8 | Actual |
| 7685 | 200.00 | 2023-05-06 | 68 | 1 | 8 | Budget |
| 26394 | 109110.69 | 2024-11-02 | 31 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-09-03 | 78 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 18157 | 842.01 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 30878 | 182.90 | 2025-03-05 | 68 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-09-03 | 21 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-11-03 | 84 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2023-02-03 | 34 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-09-03 | 94 | 1 | 8 | Actual |
| 27438 | 14.00 | 2024-12-03 | 96 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-06-06 | 69 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-03 | 63 | 6 | 8 | Budget |
| 7837 | 121073.03 | 2023-05-06 | 13 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2025-03-05 | 92 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2025-05-05 | 22 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-04 | 72 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-08-04 | 87 | 1 | 8 | Budget |
| 25250 | 205.63 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-03 | 33 | 7 | 8 | Actual |
| 8805 | 763.22 | 2023-06-06 | 66 | 1 | 8 | Actual |
| 8810 | 287.45 | 2023-06-06 | 68 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-07-04 | 96 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-03 | 43 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-09-03 | 96 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2023-06-06 | 99 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-06-05 | 57 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 28636 | 660.18 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-09-03 | 90 | 6 | 8 | Actual |
| 7819 | 70.00 | 2023-05-06 | 85 | 6 | 8 | Budget |
| 4382 | 280.00 | 2023-02-03 | 81 | 2 | 8 | Budget |
| 37684 | 129.87 | 2025-09-03 | 82 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 5515 | 682.91 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 32046 | 740.49 | 2025-04-04 | 81 | 6 | 8 | Actual |
| 28645 | 172.30 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-06-05 | 65 | 1 | 8 | Actual |
| 18195 | 198.05 | 2024-03-05 | 94 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2025-06-05 | 37 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2023-02-03 | 28 | 7 | 8 | Actual |
| 17121 | 513.21 | 2024-02-03 | 73 | 1 | 8 | Actual |
| 8872 | 623.82 | 2023-06-06 | 80 | 2 | 8 | Actual |
| 33161 | 58.66 | 2025-05-05 | 69 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 29784 | 372.30 | 2025-02-02 | 67 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 22278 | 5673.91 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 20186 | 781.40 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 16132 | 264.72 | 2024-01-04 | 92 | 2 | 8 | Actual |
| 6624 | 380.00 | 2023-04-05 | 77 | 2 | 8 | Budget |
| 38862 | 537.45 | 2025-10-04 | 81 | 2 | 8 | Actual |
| 16126 | 132.90 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 20216 | 229.87 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-04 | 62 | 2 | 8 | Actual |
| 16149 | 82.90 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-11-03 | 81 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-09-03 | 90 | 6 | 8 | Actual |
| 6673 | 164.72 | 2023-04-05 | 68 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 37760 | 904039.14 | 2025-09-03 | 4 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2025-06-05 | 99 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-03 | 8 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-11-03 | 40 | 7 | 8 | Actual |
| 3223 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 19190 | 55.63 | 2024-04-04 | 82 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-10-04 | 89 | 2 | 8 | Actual |
| 30922 | 90.48 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2024-05-05 | 35 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-11-03 | 100 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2025-09-03 | 33 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-11-03 | 84 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-06 | 62 | 2 | 8 | Budget |
| 32061 | 1939712.98 | 2025-04-04 | 4 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-03 | 46 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-11-03 | 66 | 2 | 8 | Actual |
| 7767 | 3.00 | 2023-05-06 | 96 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-08-04 | 81 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2025-05-05 | 6 | 7 | 8 | Actual |
| 5506 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 20261 | 54744.53 | 2024-05-05 | 94 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2023-02-03 | 8 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-05 | 12 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-09-03 | 24 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2025-05-05 | 101 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-05 | 65 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 5448 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 21242 | 696.55 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-11-02 | 92 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-08-03 | 37 | 7 | 8 | Actual |
| 21280 | 49.57 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-06-06 | 82 | 6 | 8 | Budget |
| 28627 | 26160.66 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 34256 | 613.21 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-08-03 | 74 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 2203 | 434.42 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 7756 | 104.11 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-10-04 | 87 | 2 | 8 | Budget |
| 2102 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 5586 | 696706.49 | 2023-03-06 | 101 | 6 | 8 | Actual |
| 6589 | 100.00 | 2023-04-05 | 84 | 1 | 8 | Budget |
| 3265 | 114.72 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 34290 | 802.61 | 2025-06-05 | 77 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-12-03 | 35 | 7 | 8 | Actual |
| 3278 | 11236.14 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 29769 | -209.52 | 2025-02-02 | 91 | 2 | 8 | Actual |
| 8940 | 70.00 | 2023-06-06 | 84 | 6 | 8 | Budget |
| 23239 | 12030.09 | 2024-08-03 | 53 | 6 | 8 | Actual |
| 29770 | 352.60 | 2025-02-02 | 92 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-06-05 | 80 | 2 | 8 | Actual |
| 4428 | 857.16 | 2023-02-03 | 72 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-11-02 | 19 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-09-02 | 7 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 5451 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 2099 | 260.18 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-08-04 | 69 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-10-03 | 69 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-04 | 61 | 2 | 8 | Actual |
| 19210 | 334.42 | 2024-04-04 | 65 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-11-02 | 92 | 1 | 8 | Actual |
| 28582 | 492.00 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2025-02-02 | 22 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-10-04 | 71 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 2144 | 43.51 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 7821 | 410.18 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 5545 | 122.30 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-09-02 | 66 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-03 | 65 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2023-05-06 | 19 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 3231 | 19274.17 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2024-02-03 | 53 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-12-04 | 52 | 6 | 8 | Actual |
| 32047 | 73.81 | 2025-04-04 | 82 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-06 | 61 | 1 | 8 | Budget |
| 11067 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 23290 | 200873.01 | 2024-08-03 | 29 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-09-02 | 84 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-10-03 | 37 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-10-04 | 76 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 3301 | 104.11 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 6565 | 369.27 | 2023-04-05 | 68 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-09-03 | 23 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-07-04 | 81 | 1 | 8 | Budget |
| 37776 | 114635.04 | 2025-09-03 | 31 | 7 | 8 | Actual |
| 4399 | 5.00 | 2023-02-03 | 96 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-07-03 | 73 | 1 | 8 | Actual |
| 18209 | 55.63 | 2024-03-05 | 69 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 7695 | 531.39 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2025-06-05 | 31 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-10-03 | 94 | 6 | 8 | Actual |
| 32009 | 907.16 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 10033 | 38.96 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2024-06-05 | 53 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2024-06-05 | 76 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2023-03-06 | 13 | 7 | 8 | Actual |
| 33158 | 519.27 | 2025-05-05 | 66 | 6 | 8 | Actual |
| 3325 | 90.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 5531 | 22100.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 29761 | 628.37 | 2025-02-02 | 81 | 2 | 8 | Actual |
| 30869 | 569.27 | 2025-03-05 | 94 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-11-02 | 89 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-03 | 13 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-08-04 | 85 | 1 | 8 | Actual |
| 6595 | 331.39 | 2023-04-05 | 90 | 1 | 8 | Actual |
| 28609 | 226.84 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-04 | 62 | 1 | 8 | Budget |
| 35443 | 993.52 | 2025-07-04 | 77 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-04-05 | 68 | 2 | 8 | Budget |
| 6717 | 134971.78 | 2023-04-05 | 13 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 11161 | 380.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 11215 | 1070253.67 | 2023-08-04 | 46 | 7 | 8 | Actual |
| 33102 | 910.19 | 2025-05-05 | 73 | 1 | 8 | Actual |
| 18177 | 48.05 | 2024-03-05 | 69 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 12294 | 378.36 | 2023-09-03 | 81 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-06-05 | 24 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-08-04 | 15 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 38910 | 1075340.81 | 2025-10-04 | 101 | 6 | 8 | Actual |
| 32003 | 202.60 | 2025-04-04 | 68 | 2 | 8 | Actual |
| 3250 | 326.84 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 4383 | 502.61 | 2023-02-03 | 81 | 2 | 8 | Actual |
| 28648 | 267.75 | 2025-01-03 | 90 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-07-03 | 84 | 2 | 8 | Actual |
| 5438 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 28673 | 45054.95 | 2025-01-03 | 32 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 7807 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 5427 | 60000.68 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 29782 | 807.16 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 7818 | 95.02 | 2023-05-06 | 84 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 36620 | 18896.89 | 2025-08-04 | 20 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-05 | 22 | 7 | 8 | Actual |
| 34285 | 82.90 | 2025-06-05 | 71 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-06-05 | 68 | 6 | 8 | Actual |
| 6708 | 4.00 | 2023-04-05 | 96 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-07-04 | 20 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-10-03 | 39 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-09-03 | 89 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-10-04 | 65 | 6 | 8 | Budget |
| 34335 | 28498.58 | 2025-06-05 | 100 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-09-03 | 87 | 6 | 8 | Budget |
| 26360 | 1022.31 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 21318 | 30975.90 | 2024-06-05 | 40 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-09-03 | 19 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-12-04 | 53 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-07-03 | 28 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 34294 | 63.20 | 2025-06-05 | 82 | 6 | 8 | Actual |
| 32050 | 202.60 | 2025-04-04 | 85 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-08-04 | 32 | 7 | 8 | Actual |
| 35447 | 73.81 | 2025-07-04 | 82 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2023-06-06 | 23 | 7 | 8 | Actual |
| 33176 | 213.21 | 2025-05-05 | 89 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-10-04 | 80 | 1 | 8 | Budget |
| 3199 | 90.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 28664 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-09-03 | 37 | 7 | 8 | Actual |
| 6702 | 546.55 | 2023-04-05 | 87 | 6 | 8 | Actual |
| 16101 | 298.06 | 2024-01-04 | 89 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-06 | 39 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 6644 | -139.83 | 2023-04-05 | 91 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-06 | 60 | 6 | 8 | Budget |
| 36561 | 982.92 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-05 | 99 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2023-02-03 | 63 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 3338 | 34500.00 | 2023-01-04 | 99 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2025-06-05 | 22 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2024-03-05 | 20 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 17165 | 191.99 | 2024-02-03 | 94 | 2 | 8 | Actual |
| 16084 | 993.52 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 3328 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2023-03-06 | 21 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 32073 | 6693.63 | 2025-04-04 | 23 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2023-02-03 | 40 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-07-04 | 85 | 6 | 8 | Actual |
| 32048 | 254.12 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2023-05-06 | 40 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-08-03 | 14 | 7 | 8 | Actual |
| 19221 | 198.05 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-09-03 | 53 | 6 | 8 | Actual |
| 30895 | -214.07 | 2025-03-05 | 91 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-05 | 6 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 6615 | 40.48 | 2023-04-05 | 69 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2024-08-03 | 35 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 29740 | 638.97 | 2025-02-02 | 90 | 1 | 8 | Actual |
| 33119 | 14.00 | 2025-05-05 | 96 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2025-05-05 | 94 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 6579 | 343.51 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2025-10-04 | 12 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-02 | 39 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2025-03-05 | 99 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-05 | 35 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-07-04 | 15 | 7 | 8 | Actual |
| 16090 | 663.21 | 2024-01-04 | 74 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 949 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 9919 | 480.00 | 2023-07-04 | 66 | 1 | 8 | Budget |
| 7673 | 30900.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 22276 | 220.78 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-10-04 | 29 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-11-03 | 92 | 1 | 8 | Actual |
| 34243 | 13.00 | 2025-06-05 | 96 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-10-04 | 62 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-09-03 | 63 | 6 | 8 | Budget |
| 19224 | 45.02 | 2024-04-04 | 82 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-07-04 | 84 | 2 | 8 | Budget |
| 5514 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 22297 | 1065640.63 | 2024-07-03 | 4 | 7 | 8 | Actual |
| 17162 | 160.18 | 2024-02-03 | 90 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-03 | 6 | 7 | 8 | Actual |
| 7773 | 200.00 | 2023-05-06 | 54 | 6 | 8 | Budget |
| 37779 | 86269.36 | 2025-09-03 | 34 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2025-02-02 | 94 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-04-05 | 83 | 6 | 8 | Actual |
| 30928 | 422.30 | 2025-03-05 | 90 | 6 | 8 | Actual |
| 29752 | 202.60 | 2025-02-02 | 68 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-12-04 | 39 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-06 | 21 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-03 | 54 | 6 | 8 | Actual |
| 32033 | 704.12 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 33171 | 73.81 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-07-04 | 68 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2023-05-06 | 20 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 6635 | 100.00 | 2023-04-05 | 83 | 2 | 8 | Budget |
| 30857 | 613.21 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 8864 | 254.12 | 2023-06-06 | 74 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-07-04 | 82 | 2 | 8 | Actual |
| 34248 | 813.22 | 2025-06-05 | 65 | 2 | 8 | Actual |
| 3309 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 19186 | 826.85 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 5569 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 27461 | 281.39 | 2024-12-03 | 89 | 2 | 8 | Actual |
| 5471 | 622.30 | 2023-03-06 | 92 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-07-03 | 92 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-11-03 | 45 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-07-04 | 29 | 7 | 8 | Actual |
| 5501 | 201.08 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-03 | 14 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-08-04 | 66 | 1 | 8 | Actual |
| 17138 | 10.00 | 2024-02-03 | 96 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 3294 | 298.06 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 3273 | 154.11 | 2023-01-04 | 90 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2023-06-06 | 13 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-05 | 53 | 6 | 8 | Actual |
| 3260 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 20233 | 121589.71 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-08-04 | 37 | 7 | 8 | Actual |
| 3218 | 269.27 | 2023-01-04 | 84 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-05-05 | 73 | 2 | 8 | Actual |
| 4451 | 380.00 | 2023-02-03 | 87 | 6 | 8 | Budget |
| 32064 | 30575.89 | 2025-04-04 | 8 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-08-03 | 7 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 4447 | 80.00 | 2023-02-03 | 84 | 6 | 8 | Budget |
| 24280 | 26444.00 | 2024-09-02 | 8 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-12-04 | 91 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-06 | 76 | 6 | 8 | Budget |
| 2072 | 655.64 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 24241 | 42586.72 | 2024-09-02 | 52 | 6 | 8 | Actual |
| 3315 | 193.51 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 4413 | 950.00 | 2023-02-03 | 62 | 6 | 8 | Budget |
| 38850 | 528.36 | 2025-10-04 | 65 | 2 | 8 | Actual |
| 3219 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 29814 | 259654.40 | 2025-02-02 | 13 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2024-01-04 | 100 | 7 | 8 | Actual |
| 10061 | 135.93 | 2023-07-04 | 89 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 14173 | 478.36 | 2023-11-03 | 81 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-05 | 32 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-12-04 | 69 | 1 | 8 | Actual |
| 19170 | 793.52 | 2024-04-04 | 92 | 1 | 8 | Actual |
| 17151 | 298.06 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2024-06-05 | 61 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-07-04 | 43 | 7 | 8 | Actual |
| 17194 | 682.91 | 2024-02-03 | 87 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-12-04 | 92 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-09-03 | 91 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-11-02 | 91 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-10-03 | 4 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-10-04 | 60 | 2 | 8 | Budget |
| 5590 | 15478.64 | 2023-03-06 | 8 | 7 | 8 | Actual |
| 3326 | 140.48 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2025-06-05 | 94 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-04-05 | 92 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 2215 | 141.99 | 2022-12-04 | 89 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 8837 | 650.00 | 2023-06-06 | 87 | 1 | 8 | Budget |
| 16121 | 199.57 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 28608 | 64.72 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 29743 | 466.24 | 2025-02-02 | 94 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-08-04 | 89 | 2 | 8 | Actual |
| 6625 | 546.55 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-03 | 62 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-08-04 | 69 | 2 | 8 | Actual |
| 31979 | 625.34 | 2025-04-04 | 74 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 33114 | 343.51 | 2025-05-05 | 89 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2023-05-06 | 53 | 6 | 8 | Budget |
| 32043 | 1058.68 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-03 | 52 | 6 | 8 | Budget |
| 12184 | 725.34 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 16111 | 675.34 | 2024-01-04 | 65 | 2 | 8 | Actual |
Generated 2025-12-03 09:15:07.740 UTC