[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19212 | 160.18 | 2024-05-07 | 67 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2025-01-05 | 63 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-12-05 | 23 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-12-06 | 91 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2024-05-07 | 56 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-10-05 | 87 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2024-06-07 | 18 | 7 | 8 | Actual |
| 3319 | 425.33 | 2023-02-06 | 81 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-10-06 | 77 | 1 | 8 | Actual |
| 5466 | 750.00 | 2023-04-08 | 87 | 1 | 8 | Budget |
| 10037 | 120.00 | 2023-08-06 | 73 | 6 | 8 | Budget |
| 5518 | -159.52 | 2023-04-08 | 91 | 2 | 8 | Actual |
| 4423 | 114.72 | 2023-03-08 | 68 | 6 | 8 | Actual |
| 6640 | 380.00 | 2023-05-08 | 87 | 2 | 8 | Budget |
| 29734 | 137.45 | 2025-03-07 | 82 | 1 | 8 | Actual |
| 8948 | 182.90 | 2023-07-09 | 92 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-08-06 | 83 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-08-06 | 87 | 1 | 8 | Actual |
| 6621 | 200.00 | 2023-05-08 | 74 | 2 | 8 | Budget |
| 30916 | 637.46 | 2025-04-07 | 74 | 6 | 8 | Actual |
| 4366 | 100.00 | 2023-03-08 | 68 | 2 | 8 | Budget |
| 19258 | 126307.98 | 2024-05-07 | 35 | 7 | 8 | Actual |
| 15146 | 126.84 | 2024-01-06 | 84 | 2 | 8 | Actual |
| 33129 | 82.90 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2024-07-08 | 33 | 7 | 8 | Actual |
| 21254 | 352.60 | 2024-07-08 | 92 | 2 | 8 | Actual |
| 29795 | 723.82 | 2025-03-07 | 81 | 6 | 8 | Actual |
| 27481 | 60.17 | 2025-01-05 | 71 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-09-06 | 67 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2023-06-08 | 60 | 2 | 8 | Budget |
| 6659 | 16000.00 | 2023-05-08 | 60 | 6 | 8 | Budget |
| 11210 | 51605.07 | 2023-09-06 | 37 | 7 | 8 | Actual |
| 6708 | 4.00 | 2023-05-08 | 96 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-08-05 | 87 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-12-06 | 37 | 7 | 8 | Actual |
| 33126 | 276.84 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 8942 | 84.42 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-03-08 | 85 | 6 | 8 | Budget |
| 26329 | 1069.28 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-09-06 | 84 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-09-06 | 57 | 6 | 8 | Budget |
| 4347 | 276.84 | 2023-03-08 | 90 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-09-05 | 92 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-11-06 | 65 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2023-01-06 | 52 | 6 | 8 | Budget |
| 13459 | 15998.35 | 2023-11-06 | 28 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-09-06 | 87 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2025-01-05 | 87 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-11-06 | 80 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-10-05 | 6 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-11-05 | 81 | 6 | 8 | Actual |
| 7696 | 955.64 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-09-06 | 18 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-12-06 | 21 | 7 | 8 | Actual |
| 8869 | 380.00 | 2023-07-09 | 77 | 2 | 8 | Budget |
| 16188 | 72640.31 | 2024-02-06 | 31 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-10-06 | 99 | 6 | 8 | Actual |
| 7764 | -123.16 | 2023-06-08 | 91 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2024-03-07 | 62 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-08-05 | 37 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-10-06 | 61 | 6 | 8 | Budget |
| 32050 | 202.60 | 2025-05-07 | 85 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-07-09 | 83 | 6 | 8 | Budget |
| 6642 | 114.72 | 2023-05-08 | 89 | 2 | 8 | Actual |
| 6599 | 9.00 | 2023-05-08 | 96 | 1 | 8 | Actual |
| 6586 | 266.24 | 2023-05-08 | 83 | 1 | 8 | Actual |
| 33162 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-09-06 | 52 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-09-05 | 82 | 2 | 8 | Actual |
| 8897 | 0.00 | 2023-07-09 | 54 | 6 | 8 | Budget |
| 12327 | 3719.33 | 2023-10-06 | 23 | 7 | 8 | Actual |
| 6618 | 252.60 | 2023-05-08 | 73 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2024-07-08 | 12 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2025-03-07 | 61 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-08-06 | 84 | 2 | 8 | Budget |
| 18155 | 354.12 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-10-06 | 24 | 7 | 8 | Actual |
| 6591 | 213.21 | 2023-05-08 | 85 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-10-06 | 78 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-11-06 | 84 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-11-06 | 73 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-08-05 | 52 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-11-06 | 85 | 6 | 8 | Budget |
| 25316 | 13513.45 | 2024-11-05 | 18 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-08-06 | 94 | 2 | 8 | Actual |
| 21274 | 382.91 | 2024-07-08 | 74 | 6 | 8 | Actual |
| 29761 | 628.37 | 2025-03-07 | 81 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-09-06 | 87 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-10-06 | 80 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-11-06 | 62 | 2 | 8 | Budget |
| 22217 | 702.61 | 2024-08-05 | 76 | 1 | 8 | Actual |
| 7756 | 104.11 | 2023-06-08 | 84 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-08-05 | 63 | 6 | 8 | Actual |
| 2188 | 50.00 | 2023-01-06 | 71 | 6 | 8 | Budget |
| 8803 | 838.98 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 31978 | 910.19 | 2025-05-07 | 73 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2024-02-06 | 24 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2023-03-08 | 61 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-09-05 | 74 | 1 | 8 | Actual |
| 8933 | 296.54 | 2023-07-09 | 81 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-07-09 | 83 | 2 | 8 | Actual |
| 15119 | 307.15 | 2024-01-06 | 85 | 1 | 8 | Actual |
| 5565 | 398.06 | 2023-04-08 | 81 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2023-07-09 | 33 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-12-06 | 18 | 7 | 8 | Actual |
| 28590 | 15.00 | 2025-02-05 | 96 | 1 | 8 | Actual |
| 7712 | 955.64 | 2023-06-08 | 87 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-07-09 | 62 | 2 | 8 | Budget |
| 29819 | 17962.02 | 2025-03-07 | 20 | 7 | 8 | Actual |
| 33146 | 217.75 | 2025-06-07 | 94 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-08-06 | 31 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-10-06 | 90 | 2 | 8 | Actual |
| 34264 | 225.33 | 2025-07-08 | 85 | 2 | 8 | Actual |
| 29743 | 466.24 | 2025-03-07 | 94 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-11-05 | 61 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2025-07-08 | 81 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2024-07-08 | 39 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2023-01-06 | 7 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2025-07-08 | 76 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2024-03-07 | 31 | 7 | 8 | Actual |
| 12283 | 254.12 | 2023-10-06 | 74 | 6 | 8 | Actual |
| 17161 | 104.11 | 2024-03-07 | 89 | 2 | 8 | Actual |
| 19164 | 396.54 | 2024-05-07 | 84 | 1 | 8 | Actual |
| 28646 | 955.64 | 2025-02-05 | 87 | 6 | 8 | Actual |
| 2090 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
| 5460 | 200.00 | 2023-04-08 | 83 | 1 | 8 | Budget |
| 27526 | 43223.10 | 2025-01-05 | 38 | 7 | 8 | Actual |
| 18208 | 191.99 | 2024-04-07 | 68 | 6 | 8 | Actual |
| 28617 | 229.87 | 2025-02-05 | 94 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2023-01-06 | 19 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2023-11-06 | 61 | 1 | 8 | Budget |
| 12332 | 23586.37 | 2023-10-06 | 32 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-08-06 | 28 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-08-06 | 65 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-11-06 | 43 | 7 | 8 | Actual |
| 2210 | 145.02 | 2023-01-06 | 84 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2024-04-07 | 23 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-07-08 | 69 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2023-06-08 | 60 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-09-06 | 76 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 36582 | 21246.93 | 2025-09-06 | 63 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-09-06 | 69 | 2 | 8 | Actual |
| 5516 | 132.90 | 2023-04-08 | 89 | 2 | 8 | Actual |
| 17198 | 325.33 | 2024-03-07 | 92 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-03-08 | 65 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-10-05 | 99 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-08-05 | 68 | 2 | 8 | Actual |
| 13447 | 26266.72 | 2023-11-06 | 7 | 7 | 8 | Actual |
| 5443 | 90.00 | 2023-04-08 | 71 | 1 | 8 | Budget |
| 12285 | 5551.18 | 2023-10-06 | 76 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-10-06 | 74 | 6 | 8 | Budget |
| 7753 | 32.90 | 2023-06-08 | 82 | 2 | 8 | Actual |
| 5437 | 328.36 | 2023-04-08 | 67 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-12-06 | 74 | 1 | 8 | Budget |
| 6667 | 200.00 | 2023-05-08 | 65 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2023-01-06 | 63 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-10-06 | 65 | 2 | 8 | Actual |
| 7699 | 279.87 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 31990 | 402.60 | 2025-05-07 | 89 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2025-03-07 | 14 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2023-02-06 | 77 | 1 | 8 | Actual |
| 20254 | 196.54 | 2024-06-07 | 84 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-11-05 | 74 | 1 | 8 | Actual |
| 8938 | 105.63 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 3255 | 280.00 | 2023-02-06 | 77 | 2 | 8 | Budget |
| 23206 | -286.79 | 2024-09-05 | 91 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2023-05-08 | 20 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-08-06 | 71 | 6 | 8 | Budget |
| 12230 | 458.67 | 2023-10-06 | 80 | 2 | 8 | Actual |
| 984 | 229.87 | 2022-12-06 | 89 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2024-05-07 | 101 | 6 | 8 | Actual |
| 17183 | 296.54 | 2024-03-07 | 73 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2025-04-07 | 99 | 6 | 8 | Actual |
| 16154 | 802.61 | 2024-02-06 | 77 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-08-05 | 8 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-09-06 | 65 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2023-03-08 | 38 | 7 | 8 | Actual |
| 33110 | 425.33 | 2025-06-07 | 83 | 1 | 8 | Actual |
| 17195 | 160.18 | 2024-03-07 | 89 | 6 | 8 | Actual |
| 30884 | 785.94 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-08-06 | 73 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-08-05 | 66 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2024-07-08 | 63 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2023-06-08 | 43 | 7 | 8 | Actual |
| 20188 | 395.03 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-11-06 | 15 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2025-02-05 | 81 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-10-05 | 74 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-08-06 | 73 | 1 | 8 | Budget |
| 22220 | 1375.35 | 2024-08-05 | 80 | 1 | 8 | Actual |
| 4345 | 750.00 | 2023-03-08 | 87 | 1 | 8 | Budget |
| 19218 | 399.57 | 2024-05-07 | 74 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-05-07 | 80 | 2 | 8 | Actual |
| 30912 | 95.02 | 2025-04-07 | 69 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-10-05 | 18 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-11-05 | 85 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-08-06 | 82 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2024-05-07 | 66 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-12-06 | 45 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2023-03-08 | 62 | 2 | 8 | Budget |
| 10038 | 257.15 | 2023-08-06 | 73 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-08-06 | 73 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-09-06 | 6 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-10-05 | 96 | 2 | 8 | Actual |
| 5462 | 311.69 | 2023-04-08 | 84 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2024-05-07 | 28 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2025-05-07 | 8 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-09-06 | 82 | 1 | 8 | Actual |
| 3224 | 263.21 | 2023-02-06 | 89 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-12-06 | 66 | 2 | 8 | Actual |
| 17187 | 220.78 | 2024-03-07 | 78 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2023-01-06 | 61 | 6 | 8 | Budget |
| 3231 | 19274.17 | 2023-02-06 | 60 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-08-05 | 66 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2023-05-08 | 61 | 6 | 8 | Actual |
| 18161 | 231.39 | 2024-04-07 | 85 | 1 | 8 | Actual |
| 2139 | 188.96 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2023-07-09 | 40 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-10-05 | 62 | 1 | 8 | Actual |
| 30924 | 281.39 | 2025-04-07 | 84 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2024-06-07 | 24 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2023-06-08 | 22 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-12-06 | 89 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-08-06 | 60 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-10-06 | 73 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-09-06 | 62 | 2 | 8 | Actual |
| 8836 | 955.64 | 2023-07-09 | 87 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2025-01-05 | 40 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-10-05 | 24 | 7 | 8 | Actual |
| 2134 | 200.00 | 2023-01-06 | 76 | 2 | 8 | Budget |
| 3311 | 3069.32 | 2023-02-06 | 76 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 2204 | 280.00 | 2023-01-06 | 81 | 6 | 8 | Budget |
| 22290 | -171.64 | 2024-08-05 | 91 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-06-08 | 40 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2024-01-06 | 31 | 7 | 8 | Actual |
| 33099 | 488.97 | 2025-06-07 | 68 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2023-01-06 | 53 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-11-05 | 77 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-09-05 | 89 | 6 | 8 | Actual |
| 21228 | 11.00 | 2024-07-08 | 96 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2025-01-05 | 65 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-09-06 | 13 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2024-01-06 | 62 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-08-06 | 15 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-12-06 | 40 | 7 | 8 | Actual |
| 4348 | -220.13 | 2023-03-08 | 91 | 1 | 8 | Actual |
| 3214 | 87.45 | 2023-02-06 | 82 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-09-06 | 78 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-09-05 | 83 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2024-01-06 | 52 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-11-06 | 12 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-08-05 | 35 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-12-06 | 90 | 6 | 8 | Actual |
| 29740 | 638.97 | 2025-03-07 | 90 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-07-09 | 66 | 2 | 8 | Budget |
| 2207 | 158.66 | 2023-01-06 | 83 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-08-06 | 87 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-11-06 | 52 | 6 | 8 | Actual |
| 3197 | 82.90 | 2023-02-06 | 69 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2024-05-07 | 97 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2023-06-08 | 31 | 7 | 8 | Actual |
| 33141 | 955.64 | 2025-06-07 | 87 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-09-06 | 84 | 6 | 8 | Budget |
| 5596 | 9458.83 | 2023-04-08 | 20 | 7 | 8 | Actual |
| 21267 | 290.48 | 2024-07-08 | 66 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2023-03-08 | 100 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2023-05-08 | 60 | 2 | 8 | Budget |
| 1034 | -135.28 | 2022-12-06 | 91 | 2 | 8 | Actual |
| 18146 | 496.54 | 2024-04-07 | 66 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 7749 | 511.70 | 2023-06-08 | 80 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2023-01-06 | 13 | 7 | 8 | Actual |
| 29772 | 7.00 | 2025-03-07 | 96 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-08-05 | 96 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-09-06 | 8 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-11-06 | 56 | 6 | 8 | Actual |
| 28572 | 148.05 | 2025-02-05 | 71 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2025-01-05 | 94 | 6 | 8 | Actual |
| 33124 | 584.43 | 2025-06-07 | 65 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2024-03-07 | 87 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-11-06 | 61 | 6 | 8 | Budget |
| 1074 | 492.00 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2025-04-07 | 92 | 1 | 8 | Actual |
| 5456 | 948.07 | 2023-04-08 | 81 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-08-05 | 6 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-12-06 | 68 | 2 | 8 | Budget |
| 17225 | 101695.40 | 2024-03-07 | 37 | 7 | 8 | Actual |
| 21278 | 779.88 | 2024-07-08 | 80 | 6 | 8 | Actual |
| 7685 | 200.00 | 2023-06-08 | 68 | 1 | 8 | Budget |
| 37691 | -462.55 | 2025-10-06 | 91 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-11-06 | 84 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-10-06 | 92 | 1 | 8 | Actual |
| 6682 | 354.12 | 2023-05-08 | 74 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2025-05-07 | 39 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2024-03-07 | 22 | 7 | 8 | Actual |
| 33114 | 343.51 | 2025-06-07 | 89 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2023-07-09 | 101 | 6 | 8 | Budget |
| 33208 | 104231.81 | 2025-06-07 | 39 | 7 | 8 | Actual |
| 5468 | 304.12 | 2023-04-08 | 89 | 1 | 8 | Actual |
| 32006 | 399.57 | 2025-05-07 | 73 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-09-06 | 72 | 6 | 8 | Budget |
| 18165 | -292.85 | 2024-04-07 | 91 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2024-01-06 | 32 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2024-03-07 | 61 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2025-06-07 | 61 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-12-06 | 35 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-10-05 | 28 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2024-03-07 | 60 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 16125 | 157.14 | 2024-02-06 | 83 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2025-02-05 | 61 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-11-06 | 69 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-06-07 | 65 | 6 | 8 | Actual |
| 15118 | 334.42 | 2024-01-06 | 84 | 1 | 8 | Actual |
| 2221 | 487.00 | 2023-01-06 | 97 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-12-05 | 85 | 7 | 8 | Actual |
| 32044 | 314.72 | 2025-05-07 | 78 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-08-06 | 40 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2024-01-06 | 61 | 1 | 8 | Actual |
| 6614 | 134.42 | 2023-05-08 | 68 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2024-04-07 | 13 | 7 | 8 | Actual |
| 8936 | 29.87 | 2023-07-09 | 82 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-11-05 | 83 | 1 | 8 | Actual |
| 2084 | 288.97 | 2023-01-06 | 74 | 1 | 8 | Actual |
| 30854 | 773.82 | 2025-04-07 | 74 | 1 | 8 | Actual |
| 4333 | 750.00 | 2023-03-08 | 80 | 1 | 8 | Budget |
| 37786 | 2429008.01 | 2025-10-06 | 46 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-12-05 | 66 | 6 | 8 | Actual |
| 3229 | 8.00 | 2023-02-06 | 96 | 1 | 8 | Actual |
| 8851 | 310.18 | 2023-07-09 | 65 | 2 | 8 | Actual |
| 7787 | 200.00 | 2023-06-08 | 65 | 6 | 8 | Budget |
| 35426 | 737.46 | 2025-08-06 | 54 | 6 | 8 | Actual |
| 6700 | 119.27 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 27489 | 592.00 | 2025-01-05 | 81 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-07-08 | 96 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2024-01-06 | 22 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2025-03-07 | 76 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-10-06 | 78 | 6 | 8 | Budget |
| 37754 | 523.82 | 2025-10-06 | 92 | 6 | 8 | Actual |
| 4420 | 160.18 | 2023-03-08 | 67 | 6 | 8 | Actual |
| 17145 | 170.78 | 2024-03-07 | 67 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2025-06-07 | 65 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2024-06-07 | 63 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2025-01-05 | 19 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-11-06 | 74 | 1 | 8 | Budget |
| 23297 | 33872.92 | 2024-09-05 | 38 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2023-05-08 | 38 | 7 | 8 | Actual |
| 6701 | 380.00 | 2023-05-08 | 87 | 6 | 8 | Budget |
| 1046 | 24000.01 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-09-06 | 77 | 1 | 8 | Budget |
| 19179 | 282.90 | 2024-05-07 | 67 | 2 | 8 | Actual |
| 5487 | 100.00 | 2023-04-08 | 68 | 2 | 8 | Budget |
| 2208 | 90.00 | 2023-01-06 | 83 | 6 | 8 | Budget |
| 3218 | 269.27 | 2023-02-06 | 84 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-11-05 | 69 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-12-06 | 52 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-11-05 | 87 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-11-06 | 54 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2024-01-06 | 60 | 2 | 8 | Actual |
| 16144 | 555.64 | 2024-02-06 | 65 | 6 | 8 | Actual |
| 27435 | -426.18 | 2025-01-05 | 91 | 1 | 8 | Actual |
| 5579 | -147.40 | 2023-04-08 | 91 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-03-07 | 12 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-10-06 | 91 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-03-07 | 53 | 6 | 8 | Actual |
| 8889 | 235.93 | 2023-07-09 | 92 | 2 | 8 | Actual |
| 32004 | 57.14 | 2025-05-07 | 69 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2024-05-07 | 99 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-08-06 | 81 | 1 | 8 | Budget |
| 12222 | 200.00 | 2023-10-06 | 74 | 2 | 8 | Budget |
| 1051 | 1000.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 5559 | 380.00 | 2023-04-08 | 77 | 6 | 8 | Budget |
| 19222 | 740.49 | 2024-05-07 | 80 | 6 | 8 | Actual |
| 2205 | 30.00 | 2023-01-06 | 82 | 6 | 8 | Budget |
| 29765 | 170.78 | 2025-03-07 | 85 | 2 | 8 | Actual |
| 21236 | 182.90 | 2024-07-08 | 68 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-12-05 | 24 | 7 | 8 | Actual |
| 27449 | 457.15 | 2025-01-05 | 73 | 2 | 8 | Actual |
| 17156 | 37.45 | 2024-03-07 | 82 | 2 | 8 | Actual |
| 4371 | 325.33 | 2023-03-08 | 73 | 2 | 8 | Actual |
| 6691 | 414.73 | 2023-05-08 | 81 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-11-05 | 87 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-10-06 | 96 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-10-06 | 69 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2024-06-07 | 100 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-09-06 | 60 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2024-03-07 | 15 | 7 | 8 | Actual |
| 2101 | 200.00 | 2023-01-06 | 84 | 1 | 8 | Budget |
| 11184 | 4.00 | 2023-09-06 | 96 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-10-05 | 15 | 7 | 8 | Actual |
| 4397 | 313.21 | 2023-03-08 | 92 | 2 | 8 | Actual |
| 7748 | 480.00 | 2023-06-08 | 80 | 2 | 8 | Budget |
| 16195 | 77179.79 | 2024-02-06 | 39 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2025-01-05 | 77 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2025-07-08 | 87 | 1 | 8 | Actual |
| 17119 | 69.26 | 2024-03-07 | 69 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-08-06 | 22 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2024-01-06 | 81 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2023-05-08 | 18 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-09-06 | 33 | 7 | 8 | Actual |
| 14130 | 182.90 | 2023-12-06 | 68 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-08-06 | 46 | 7 | 8 | Actual |
| 20246 | 673.82 | 2024-06-07 | 74 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2023-05-08 | 62 | 1 | 8 | Actual |
| 8868 | 513.21 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 28586 | 737.46 | 2025-02-05 | 90 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-12-05 | 74 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-12-06 | 73 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2024-05-07 | 39 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-09-06 | 85 | 2 | 8 | Budget |
| 6561 | 480.00 | 2023-05-08 | 66 | 1 | 8 | Budget |
| 2223 | 663800.00 | 2023-01-06 | 101 | 6 | 8 | Budget |
| 5605 | 22201.49 | 2023-04-08 | 33 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-10-05 | 91 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-10-06 | 54 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-09-06 | 84 | 1 | 8 | Budget |
| 4380 | 811.70 | 2023-03-08 | 80 | 2 | 8 | Actual |
| 19199 | 287.45 | 2024-05-07 | 94 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-12-06 | 34 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2023-06-08 | 53 | 6 | 8 | Budget |
| 37706 | 648.06 | 2025-10-06 | 74 | 2 | 8 | Actual |
| 7826 | 188.96 | 2023-06-08 | 92 | 6 | 8 | Actual |
| 18187 | 135.93 | 2024-04-07 | 83 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-11-06 | 37 | 7 | 8 | Actual |
| 33133 | 916.25 | 2025-06-07 | 77 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-08-05 | 77 | 1 | 8 | Actual |
| 31982 | 551.09 | 2025-05-07 | 78 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2023-03-08 | 76 | 6 | 8 | Budget |
| 5483 | 200.00 | 2023-04-08 | 66 | 2 | 8 | Budget |
| 18246 | 26472.79 | 2024-04-07 | 24 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2025-02-05 | 80 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2024-01-06 | 39 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-09-06 | 65 | 6 | 8 | Actual |
| 15125 | 558.67 | 2024-01-06 | 94 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 31988 | 382.91 | 2025-05-07 | 85 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2023-03-08 | 62 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-08-06 | 81 | 6 | 8 | Budget |
| 8884 | 546.55 | 2023-07-09 | 87 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2024-02-06 | 46 | 7 | 8 | Actual |
| 33172 | 257.15 | 2025-06-07 | 83 | 6 | 8 | Actual |
| 29757 | 504.12 | 2025-03-07 | 76 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-09-06 | 61 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-11-06 | 89 | 1 | 8 | Actual |
| 28567 | 955.64 | 2025-02-05 | 65 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-11-05 | 31 | 7 | 8 | Actual |
| 6672 | 80.00 | 2023-05-08 | 68 | 6 | 8 | Budget |
| 15175 | 205.63 | 2024-01-06 | 78 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2023-02-06 | 43 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2024-03-07 | 8 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2023-05-08 | 60 | 1 | 8 | Budget |
| 14184 | 5.00 | 2023-12-06 | 96 | 6 | 8 | Actual |
| 27437 | 445.03 | 2025-01-05 | 94 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-07-08 | 83 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-11-05 | 71 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-11-06 | 52 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2025-02-05 | 60 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 21291 | 917.00 | 2024-07-08 | 97 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2023-06-08 | 12 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2025-02-05 | 100 | 7 | 8 | Actual |
| 17130 | 264.72 | 2024-03-07 | 84 | 1 | 8 | Actual |
| 18225 | 273.81 | 2024-04-07 | 90 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-08-06 | 92 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-10-06 | 73 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-04-07 | 77 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2024-03-07 | 40 | 7 | 8 | Actual |
| 32018 | 222.30 | 2025-05-07 | 89 | 2 | 8 | Actual |
| 27455 | 867.76 | 2025-01-05 | 81 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-10-06 | 91 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2023-07-09 | 38 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2025-05-07 | 72 | 6 | 8 | Actual |
| 7814 | 20.00 | 2023-06-08 | 82 | 6 | 8 | Budget |
| 32057 | 8.00 | 2025-05-07 | 96 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-04-07 | 90 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-08-05 | 12 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-09-06 | 83 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-08-05 | 39 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-09-06 | 97 | 6 | 8 | Actual |
| 16123 | 458.67 | 2024-02-06 | 81 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-12-05 | 13 | 7 | 8 | Actual |
| 3299 | 100.00 | 2023-02-06 | 67 | 6 | 8 | Budget |
| 6709 | 437.00 | 2023-05-08 | 97 | 6 | 8 | Actual |
| 6645 | 235.93 | 2023-05-08 | 92 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2025-02-05 | 4 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2025-05-07 | 87 | 6 | 8 | Actual |
| 2098 | 200.00 | 2023-01-06 | 83 | 1 | 8 | Budget |
| 5602 | 140073.39 | 2023-04-08 | 29 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-07-09 | 56 | 6 | 8 | Actual |
| 16099 | 273.81 | 2024-02-06 | 85 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2024-03-07 | 72 | 6 | 8 | Actual |
| 15122 | 501.09 | 2024-01-06 | 90 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-11-06 | 82 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2024-02-06 | 72 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-09-06 | 35 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-10-06 | 83 | 6 | 8 | Actual |
| 4321 | 90.00 | 2023-03-08 | 71 | 1 | 8 | Budget |
| 13348 | 55.63 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 17191 | 182.90 | 2024-03-07 | 83 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2023-04-08 | 60 | 2 | 8 | Budget |
| 5553 | 220.00 | 2023-04-08 | 73 | 6 | 8 | Budget |
| 14148 | 235.93 | 2023-12-06 | 92 | 2 | 8 | Actual |
| 8865 | 200.00 | 2023-07-09 | 74 | 2 | 8 | Budget |
| 25290 | 6623.93 | 2024-11-05 | 76 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-10-06 | 85 | 1 | 8 | Budget |
| 29721 | 1419.29 | 2025-03-07 | 65 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-11-06 | 68 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-12-06 | 68 | 6 | 8 | Budget |
| 11042 | 200.00 | 2023-09-06 | 68 | 1 | 8 | Budget |
| 2075 | 200.00 | 2023-01-06 | 67 | 1 | 8 | Budget |
| 1062 | 25.32 | 2022-12-06 | 69 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-08-06 | 12 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2023-01-06 | 63 | 6 | 8 | Budget |
| 25309 | 1235777.14 | 2024-11-05 | 4 | 7 | 8 | Actual |
| 12181 | 308.66 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 4320 | 75.32 | 2023-03-08 | 71 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-12-06 | 90 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-09-05 | 52 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-12-05 | 92 | 2 | 8 | Actual |
| 4426 | 50.00 | 2023-03-08 | 71 | 6 | 8 | Budget |
| 7687 | 70.78 | 2023-06-08 | 69 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-12-06 | 6 | 7 | 8 | Actual |
| 3220 | 100.00 | 2023-02-06 | 85 | 1 | 8 | Budget |
| 4368 | 54.11 | 2023-03-08 | 71 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-08-05 | 69 | 6 | 8 | Actual |
| 20260 | 393.51 | 2024-06-07 | 92 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2024-02-06 | 6 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-10-05 | 89 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-09-06 | 31 | 7 | 8 | Actual |
| 3212 | 480.00 | 2023-02-06 | 81 | 1 | 8 | Budget |
| 27434 | 534.42 | 2025-01-05 | 90 | 1 | 8 | Actual |
| 20248 | 892.01 | 2024-06-07 | 77 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-10-06 | 4 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2024-04-07 | 61 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2023-02-06 | 61 | 2 | 8 | Actual |
| 5505 | 463.21 | 2023-04-08 | 81 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-08-06 | 74 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2025-08-06 | 18 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2023-03-08 | 21 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2024-04-07 | 77 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2024-06-07 | 8 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-11-05 | 90 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-11-05 | 100 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-11-06 | 84 | 2 | 8 | Actual |
| 3201 | 520.79 | 2023-02-06 | 73 | 1 | 8 | Actual |
| 30913 | 141.99 | 2025-04-07 | 71 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-04-07 | 63 | 6 | 8 | Actual |
| 2072 | 655.64 | 2023-01-06 | 65 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2024-06-07 | 56 | 6 | 8 | Actual |
| 2138 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
| 30905 | 4943.60 | 2025-04-07 | 61 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2024-02-06 | 23 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-11-05 | 90 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2025-01-05 | 28 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-08-05 | 77 | 6 | 8 | Actual |
| 6609 | 352.60 | 2023-05-08 | 66 | 2 | 8 | Actual |
| 30892 | 819.28 | 2025-04-07 | 87 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-11-06 | 76 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-08-06 | 82 | 1 | 8 | Budget |
| 5578 | 185.93 | 2023-04-08 | 90 | 6 | 8 | Actual |
| 3225 | 404.12 | 2023-02-06 | 90 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-12-06 | 81 | 6 | 8 | Actual |
| 27458 | 288.97 | 2025-01-05 | 84 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-10-05 | 83 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-09-06 | 66 | 2 | 8 | Budget |
| 38849 | 2823.86 | 2025-11-06 | 62 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-10-06 | 73 | 6 | 8 | Budget |
| 8853 | 281.39 | 2023-07-09 | 66 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-09-06 | 60 | 2 | 8 | Actual |
| 5572 | 123.81 | 2023-04-08 | 84 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-12-06 | 32 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-10-06 | 80 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-11-06 | 94 | 1 | 8 | Actual |
| 8830 | 200.00 | 2023-07-09 | 83 | 1 | 8 | Budget |
| 4448 | 131.39 | 2023-03-08 | 84 | 6 | 8 | Actual |
| 5517 | 202.60 | 2023-04-08 | 90 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-08-05 | 92 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-07-08 | 80 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-10-06 | 91 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-12-06 | 87 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-07-09 | 67 | 2 | 8 | Budget |
| 13333 | 26763.70 | 2023-11-06 | 60 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-10-05 | 68 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-08-06 | 62 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-10-06 | 35 | 7 | 8 | Actual |
| 15108 | 108.66 | 2024-01-06 | 71 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-11-06 | 61 | 6 | 8 | Actual |
| 20197 | 419.27 | 2024-06-07 | 90 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-07-09 | 83 | 2 | 8 | Budget |
| 17146 | 128.36 | 2024-03-07 | 68 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-10-05 | 87 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-11-06 | 15 | 7 | 8 | Actual |
| 19224 | 45.02 | 2024-05-07 | 82 | 6 | 8 | Actual |
| 27453 | 348.06 | 2025-01-05 | 78 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2025-03-07 | 4 | 7 | 8 | Actual |
| 28613 | 188.96 | 2025-02-05 | 89 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2023-06-08 | 61 | 2 | 8 | Budget |
| 30847 | 2001.12 | 2025-04-07 | 65 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-08-06 | 78 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2023-02-06 | 53 | 6 | 8 | Budget |
| 5480 | 1501.11 | 2023-04-08 | 62 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2025-05-07 | 76 | 1 | 8 | Actual |
| 30932 | 8.00 | 2025-04-07 | 96 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-12-06 | 46 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-09-06 | 65 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-09-06 | 38 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2024-03-07 | 57 | 6 | 8 | Actual |
| 17143 | 364.72 | 2024-03-07 | 65 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2024-06-07 | 94 | 6 | 8 | Actual |
| 30930 | 563.21 | 2025-04-07 | 92 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-05-07 | 80 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-08-06 | 62 | 1 | 8 | Budget |
| 19216 | 1782.93 | 2024-05-07 | 72 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 15141 | 181.39 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2023-07-09 | 7 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-11-05 | 12 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2023-04-08 | 62 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-12-06 | 87 | 6 | 8 | Actual |
| 4442 | 280.00 | 2023-03-08 | 81 | 6 | 8 | Budget |
| 19157 | 842.01 | 2024-05-07 | 76 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-10-06 | 73 | 1 | 8 | Budget |
| 8828 | 50.00 | 2023-07-09 | 82 | 1 | 8 | Budget |
| 12248 | 145.02 | 2023-10-06 | 94 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
| 35395 | 13.00 | 2025-08-06 | 96 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-09-06 | 82 | 2 | 8 | Budget |
| 20242 | 79.87 | 2024-06-07 | 69 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-07-08 | 76 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2024-07-08 | 53 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-08-06 | 96 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2023-02-06 | 62 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 36561 | 982.92 | 2025-09-06 | 80 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-08-05 | 62 | 1 | 8 | Actual |
| 30869 | 569.27 | 2025-04-07 | 94 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2023-04-08 | 6 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2023-02-06 | 56 | 6 | 8 | Budget |
| 22253 | 119.27 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-08-06 | 92 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2023-04-08 | 57 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-09-06 | 81 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2025-01-05 | 37 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2025-01-05 | 31 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-08-06 | 82 | 6 | 8 | Budget |
| 35459 | 34500.00 | 2025-08-06 | 99 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2023-05-08 | 7 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-10-05 | 84 | 2 | 8 | Actual |
| 3314 | 507.15 | 2023-02-06 | 77 | 6 | 8 | Actual |
| 28608 | 64.72 | 2025-02-05 | 82 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2023-04-08 | 34 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-10-06 | 13 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-08-06 | 72 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-11-06 | 60 | 2 | 8 | Budget |
| 26313 | 14.00 | 2024-12-05 | 96 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 17133 | 258.66 | 2024-03-07 | 89 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-12-06 | 92 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-11-06 | 96 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2025-02-05 | 34 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 16153 | 8510.33 | 2024-02-06 | 76 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-12-06 | 96 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-12-05 | 38 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-11-06 | 80 | 2 | 8 | Budget |
| 37692 | 772.31 | 2025-10-06 | 92 | 1 | 8 | Actual |
| 6595 | 331.39 | 2023-05-08 | 90 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-12-05 | 4 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-11-05 | 66 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-10-06 | 77 | 2 | 8 | Budget |
| 2119 | 200.00 | 2023-01-06 | 65 | 2 | 8 | Budget |
| 11139 | 1000.00 | 2023-09-06 | 62 | 6 | 8 | Budget |
| 34233 | 134.42 | 2025-07-08 | 82 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 5562 | 178.36 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-09-06 | 53 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-11-06 | 74 | 2 | 8 | Budget |
| 27416 | 1351.11 | 2025-01-05 | 66 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2024-07-08 | 62 | 6 | 8 | Actual |
| 16146 | 255.63 | 2024-02-06 | 67 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-05-07 | 69 | 2 | 8 | Actual |
| 3310 | 246.54 | 2023-02-06 | 74 | 6 | 8 | Actual |
| 33171 | 73.81 | 2025-06-07 | 82 | 6 | 8 | Actual |
| 2127 | 49.57 | 2023-01-06 | 69 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2024-07-08 | 43 | 7 | 8 | Actual |
| 8815 | 300.00 | 2023-07-09 | 73 | 1 | 8 | Budget |
| 25279 | 3222.35 | 2024-11-05 | 62 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-08-06 | 61 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-10-06 | 68 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-09-05 | 84 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-09-05 | 68 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-11-06 | 66 | 2 | 8 | Actual |
| 3272 | 101.08 | 2023-02-06 | 89 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-08-06 | 74 | 6 | 8 | Actual |
| 6626 | 100.00 | 2023-05-08 | 78 | 2 | 8 | Budget |
| 15190 | 34500.00 | 2024-01-06 | 99 | 6 | 8 | Actual |
| 16128 | 682.91 | 2024-02-06 | 87 | 2 | 8 | Actual |
| 8864 | 254.12 | 2023-07-09 | 74 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-09-05 | 80 | 2 | 8 | Actual |
| 2126 | 80.00 | 2023-01-06 | 68 | 2 | 8 | Budget |
| 24243 | 234693.33 | 2024-10-05 | 56 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-09-06 | 65 | 1 | 8 | Budget |
| 37730 | 5951.19 | 2025-10-06 | 62 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-09-06 | 68 | 2 | 8 | Budget |
| 38873 | 6.00 | 2025-11-06 | 96 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-08-06 | 66 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2025-02-05 | 43 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-11-06 | 87 | 6 | 8 | Budget |
| 15109 | 585.94 | 2024-01-06 | 73 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2025-03-07 | 87 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-09-06 | 21 | 7 | 8 | Actual |
| 18212 | 366.24 | 2024-04-07 | 73 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-10-06 | 68 | 1 | 8 | Actual |
| 32063 | 46054.97 | 2025-05-07 | 7 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2024-02-06 | 61 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2025-05-07 | 14 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2023-04-08 | 62 | 2 | 8 | Budget |
| 1114 | 18102.93 | 2022-12-06 | 24 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-08-06 | 52 | 6 | 8 | Actual |
| 2192 | 220.00 | 2023-01-06 | 73 | 6 | 8 | Budget |
| 38898 | 237.45 | 2025-11-06 | 83 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-10-06 | 87 | 1 | 8 | Budget |
| 5442 | 96.54 | 2023-04-08 | 71 | 1 | 8 | Actual |
| 30879 | 52.60 | 2025-04-07 | 69 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-09-05 | 13 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2023-11-06 | 63 | 6 | 8 | Budget |
| 25218 | 7936.08 | 2024-11-05 | 61 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2024-02-06 | 20 | 7 | 8 | Actual |
| 38860 | 231.39 | 2025-11-06 | 78 | 2 | 8 | Actual |
| 2209 | 90.00 | 2023-01-06 | 84 | 6 | 8 | Budget |
| 14133 | 316.24 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-10-06 | 80 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-10-06 | 22 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-07-09 | 46 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-08-06 | 85 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-06-08 | 60 | 6 | 8 | Budget |
| 17165 | 191.99 | 2024-03-07 | 94 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-11-06 | 74 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-11-06 | 78 | 6 | 8 | Actual |
| 3247 | 50.00 | 2023-02-06 | 71 | 2 | 8 | Budget |
| 24223 | 395.03 | 2024-10-05 | 73 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-10-06 | 73 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2025-01-05 | 60 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-11-06 | 76 | 2 | 8 | Budget |
| 20206 | 673.82 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 27433 | 348.06 | 2025-01-05 | 89 | 1 | 8 | Actual |
| 27477 | 348.06 | 2025-01-05 | 66 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-04-07 | 31 | 7 | 8 | Actual |
| 16106 | 9.00 | 2024-02-06 | 96 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2024-03-07 | 6 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-10-06 | 92 | 2 | 8 | Actual |
| 8857 | 80.00 | 2023-07-09 | 68 | 2 | 8 | Budget |
| 13430 | 172.30 | 2023-11-06 | 84 | 6 | 8 | Actual |
| 29783 | 734.43 | 2025-03-07 | 66 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2024-01-06 | 35 | 7 | 8 | Actual |
| 12205 | 2407.19 | 2023-10-06 | 61 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-09-06 | 92 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2024-03-07 | 99 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-12-06 | 68 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2025-01-05 | 76 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-09-06 | 61 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-10-06 | 60 | 6 | 8 | Actual |
| 27438 | 14.00 | 2025-01-05 | 96 | 1 | 8 | Actual |
| 34255 | 576.85 | 2025-07-08 | 74 | 2 | 8 | Actual |
| 27497 | -218.61 | 2025-01-05 | 91 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-07-09 | 78 | 6 | 8 | Budget |
| 27514 | 125145.84 | 2025-01-05 | 21 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2023-03-08 | 57 | 6 | 8 | Budget |
| 5587 | 1130546.39 | 2023-04-08 | 4 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2024-06-07 | 77 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2025-05-07 | 99 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-09-06 | 76 | 2 | 8 | Actual |
| 17128 | 90.48 | 2024-03-07 | 82 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-10-05 | 54 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-06-07 | 65 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-10-06 | 82 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2023-06-08 | 18 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2025-07-08 | 62 | 1 | 8 | Actual |
| 31986 | 478.36 | 2025-05-07 | 83 | 1 | 8 | Actual |
| 4311 | 550.00 | 2023-03-08 | 65 | 1 | 8 | Budget |
| 36617 | 236140.33 | 2025-09-06 | 15 | 7 | 8 | Actual |
| 5485 | 175.33 | 2023-04-08 | 67 | 2 | 8 | Actual |
| 5564 | 480.00 | 2023-04-08 | 80 | 6 | 8 | Budget |
| 1021 | 382.91 | 2022-12-06 | 81 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 27466 | 8.00 | 2025-01-05 | 96 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2023-03-08 | 6 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-09-06 | 46 | 7 | 8 | Actual |
| 2094 | 480.00 | 2023-01-06 | 81 | 1 | 8 | Budget |
| 19211 | 304.12 | 2024-05-07 | 66 | 6 | 8 | Actual |
| 4350 | 329.88 | 2023-03-08 | 94 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-08-06 | 68 | 6 | 8 | Actual |
| 17159 | 101.08 | 2024-03-07 | 85 | 2 | 8 | Actual |
| 5453 | 200.00 | 2023-04-08 | 78 | 1 | 8 | Budget |
| 14215 | 1342443.22 | 2023-12-06 | 45 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-11-06 | 83 | 1 | 8 | Actual |
| 8921 | 166.24 | 2023-07-09 | 73 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-12-06 | 85 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2023-06-08 | 80 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-11-06 | 53 | 6 | 8 | Actual |
| 7821 | 410.18 | 2023-06-08 | 87 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-09-05 | 15 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2024-01-06 | 72 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-05-08 | 74 | 1 | 8 | Budget |
| 23246 | 16039.26 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-08-06 | 90 | 2 | 8 | Actual |
| 4424 | 32.90 | 2023-03-08 | 69 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-07-09 | 76 | 6 | 8 | Actual |
| 15172 | 557.15 | 2024-01-06 | 74 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-11-06 | 73 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2025-11-06 | 14 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-11-06 | 54 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-07-08 | 56 | 6 | 8 | Actual |
| 27492 | 184.42 | 2025-01-05 | 84 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-08-06 | 83 | 2 | 8 | Budget |
| 7784 | 8954.28 | 2023-06-08 | 63 | 6 | 8 | Actual |
| 33160 | 207.15 | 2025-06-07 | 68 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2025-01-05 | 61 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-10-06 | 76 | 6 | 8 | Budget |
| 37734 | 485.94 | 2025-10-06 | 67 | 6 | 8 | Actual |
| 17148 | 55.63 | 2024-03-07 | 71 | 2 | 8 | Actual |
| 3327 | 123.81 | 2023-02-06 | 85 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-08-06 | 81 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2023-06-08 | 101 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-09-05 | 101 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-09-05 | 61 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-10-06 | 77 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2024-04-07 | 37 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-09-05 | 77 | 2 | 8 | Actual |
| 15123 | -398.91 | 2024-01-06 | 91 | 1 | 8 | Actual |
| 28645 | 172.30 | 2025-02-05 | 85 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-12-06 | 4 | 7 | 8 | Actual |
| 8930 | 137.45 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-12-06 | 39 | 7 | 8 | Actual |
| 16126 | 132.90 | 2024-02-06 | 84 | 2 | 8 | Actual |
| 5540 | 243.51 | 2023-04-08 | 65 | 6 | 8 | Actual |
| 15148 | 546.55 | 2024-01-06 | 87 | 2 | 8 | Actual |
| 5459 | 50.00 | 2023-04-08 | 82 | 1 | 8 | Budget |
| 1086 | 107.14 | 2022-12-06 | 84 | 6 | 8 | Actual |
| 33142 | 169.27 | 2025-06-07 | 89 | 2 | 8 | Actual |
| 4430 | 220.00 | 2023-03-08 | 73 | 6 | 8 | Budget |
| 35482 | 138965.79 | 2025-08-06 | 37 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2025-07-08 | 99 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2023-03-08 | 34 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 13469 | 23345.46 | 2023-11-06 | 40 | 7 | 8 | Actual |
| 8834 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 13376 | -153.46 | 2023-11-06 | 91 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-10-06 | 66 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-08-06 | 80 | 1 | 8 | Actual |
| 32002 | 266.24 | 2025-05-07 | 67 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2024-01-06 | 57 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-12-05 | 31 | 7 | 8 | Actual |
| 18193 | -139.83 | 2024-04-07 | 91 | 2 | 8 | Actual |
| 4455 | -154.98 | 2023-03-08 | 91 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-07-08 | 83 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2023-01-06 | 61 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-12-06 | 83 | 2 | 8 | Budget |
| 30945 | 17587.77 | 2025-04-07 | 20 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2024-07-08 | 32 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2023-04-08 | 19 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-10-05 | 29 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2025-07-08 | 19 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2024-03-07 | 46 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2025-03-07 | 80 | 1 | 8 | Actual |
| 28603 | 546.55 | 2025-02-05 | 76 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2023-05-08 | 12 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-11-05 | 91 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-04-07 | 66 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2025-03-07 | 101 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-06-08 | 65 | 1 | 8 | Actual |
| 20223 | 819.28 | 2024-06-07 | 87 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2023-01-06 | 60 | 1 | 8 | Actual |
| 3205 | 613.21 | 2023-02-06 | 76 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-10-05 | 60 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2023-07-09 | 31 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-09-05 | 53 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-03-08 | 82 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2025-02-05 | 62 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-07-09 | 81 | 1 | 8 | Budget |
| 19172 | 11.00 | 2024-05-07 | 96 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-12-05 | 45 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-11-06 | 81 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-12-05 | 90 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2024-01-06 | 12 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-11-06 | 62 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2025-03-07 | 52 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-08-05 | 73 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-11-06 | 87 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2025-07-08 | 7 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-11-06 | 82 | 6 | 8 | Budget |
| 3269 | 91.99 | 2023-02-06 | 85 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2025-02-05 | 32 | 7 | 8 | Actual |
| 33116 | -420.12 | 2025-06-07 | 91 | 1 | 8 | Actual |
| 20243 | 119.27 | 2024-06-07 | 71 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-12-06 | 85 | 2 | 8 | Budget |
| 26328 | 281.39 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2025-05-07 | 43 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-09-06 | 89 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 35394 | 457.15 | 2025-08-06 | 94 | 1 | 8 | Actual |
| 8888 | -139.83 | 2023-07-09 | 91 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2024-03-07 | 21 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-11-06 | 77 | 6 | 8 | Budget |
| 8885 | 380.00 | 2023-07-09 | 87 | 2 | 8 | Budget |
| 6673 | 164.72 | 2023-05-08 | 68 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-12-05 | 61 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-10-06 | 84 | 1 | 8 | Actual |
| 2197 | 380.00 | 2023-01-06 | 77 | 6 | 8 | Budget |
| 32030 | 6860.30 | 2025-05-07 | 61 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-09-05 | 76 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-11-06 | 33 | 7 | 8 | Actual |
| 3251 | 200.00 | 2023-02-06 | 74 | 2 | 8 | Budget |
| 29748 | 2823.86 | 2025-03-07 | 62 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2025-04-07 | 46 | 7 | 8 | Actual |
| 4313 | 608.67 | 2023-03-08 | 66 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-10-06 | 35 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2025-05-07 | 37 | 7 | 8 | Actual |
| 20214 | 473.82 | 2024-06-07 | 76 | 2 | 8 | Actual |
| 15184 | 211.69 | 2024-01-06 | 90 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2024-02-06 | 33 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-08-05 | 74 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2025-04-07 | 22 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-10-05 | 62 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2023-02-06 | 61 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2023-09-06 | 52 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2023-03-08 | 24 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-09-05 | 60 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2024-11-05 | 6 | 7 | 8 | Actual |
| 7828 | 3.00 | 2023-06-08 | 96 | 6 | 8 | Actual |
| 5458 | 99.57 | 2023-04-08 | 82 | 1 | 8 | Actual |
| 4435 | 380.00 | 2023-03-08 | 77 | 6 | 8 | Budget |
| 37747 | 296.54 | 2025-10-06 | 83 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-03-07 | 82 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-09-06 | 74 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-08-06 | 84 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-07-09 | 82 | 6 | 8 | Budget |
| 33191 | 251911.84 | 2025-06-07 | 15 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-11-06 | 91 | 6 | 8 | Actual |
| 30851 | 201.08 | 2025-04-07 | 69 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-12-06 | 101 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-10-06 | 89 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2023-03-08 | 63 | 6 | 8 | Budget |
| 11137 | 1900.00 | 2023-09-06 | 61 | 6 | 8 | Budget |
| 23302 | 23583.34 | 2024-09-05 | 100 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-12-06 | 28 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2025-01-05 | 97 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-03-07 | 77 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-09-05 | 82 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-10-06 | 80 | 1 | 8 | Budget |
| 38932 | 193797.12 | 2025-11-06 | 37 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-10-06 | 77 | 6 | 8 | Budget |
| 3294 | 298.06 | 2023-02-06 | 65 | 6 | 8 | Actual |
| 30923 | 313.21 | 2025-04-07 | 83 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2023-05-08 | 37 | 7 | 8 | Actual |
| 16087 | 110.17 | 2024-02-06 | 69 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2023-02-06 | 29 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-11-05 | 92 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2023-03-08 | 80 | 1 | 8 | Actual |
| 7683 | 319.27 | 2023-06-08 | 67 | 1 | 8 | Actual |
| 16091 | 723.82 | 2024-02-06 | 76 | 1 | 8 | Actual |
| 2180 | 200.00 | 2023-01-06 | 66 | 6 | 8 | Budget |
| 21233 | 523.82 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 4449 | 125.33 | 2023-03-08 | 85 | 6 | 8 | Actual |
| 16134 | 5.00 | 2024-02-06 | 96 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-11-05 | 76 | 1 | 8 | Actual |
| 18218 | 592.00 | 2024-04-07 | 81 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-04-08 | 78 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-11-05 | 92 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-09-06 | 68 | 6 | 8 | Budget |
| 3207 | 650.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 26303 | 155.63 | 2024-12-05 | 82 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-12-06 | 66 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2025-01-05 | 14 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-10-06 | 71 | 2 | 8 | Budget |
| 2143 | 417.76 | 2023-01-06 | 81 | 2 | 8 | Actual |
Generated 2026-01-05 11:58:30.507 UTC