[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 1375
3762 items
NOTE: Only 1000 elements of total 3762 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30893 | 176.84 | 2025-02-03 | 89 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-08-04 | 23 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 4355 | 1900.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 37774 | 32654.72 | 2025-08-04 | 28 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-04 | 13 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-08-04 | 65 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 4417 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 33178 | -261.04 | 2025-04-05 | 91 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-06-04 | 87 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 35398 | 5407.24 | 2025-06-04 | 61 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-06-04 | 83 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 28565 | 10084.60 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-07-05 | 73 | 2 | 8 | Budget |
| 4308 | 4455.71 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2023-01-04 | 22 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-06-04 | 85 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 10079 | 33121.40 | 2023-06-04 | 19 | 7 | 8 | Actual |
| 21227 | 569.27 | 2024-05-06 | 94 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2024-04-05 | 43 | 7 | 8 | Actual |
| 5465 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 18169 | 328376.90 | 2024-02-04 | 12 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-07-05 | 92 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-06-04 | 57 | 6 | 8 | Actual |
| 4422 | 80.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 21218 | 113.20 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
| 8897 | 0.00 | 2023-05-07 | 54 | 6 | 8 | Budget |
| 30940 | 219176.38 | 2025-02-03 | 13 | 7 | 8 | Actual |
| 3228 | 431.39 | 2022-12-05 | 94 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-05 | 7 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-06-04 | 62 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2025-02-03 | 18 | 7 | 8 | Actual |
| 8882 | 108.66 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-04 | 40 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-07-05 | 66 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 26311 | 967.77 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-10-03 | 91 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-11-04 | 81 | 1 | 8 | Actual |
| 31979 | 625.34 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 29765 | 170.78 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-06 | 32 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-06-03 | 22 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-09-04 | 91 | 6 | 8 | Actual |
| 6619 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 20275 | 12837.68 | 2024-04-05 | 20 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 29800 | 955.64 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-08-04 | 99 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-09-03 | 94 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 4456 | 261.69 | 2023-01-04 | 92 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-06-04 | 20 | 7 | 8 | Actual |
| 8865 | 200.00 | 2023-05-07 | 74 | 2 | 8 | Budget |
| 15155 | 60537.06 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 6607 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 9983 | 380.00 | 2023-06-04 | 77 | 2 | 8 | Budget |
| 23196 | 352.60 | 2024-07-04 | 78 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-05-07 | 73 | 2 | 8 | Budget |
| 35476 | 246937.50 | 2025-06-04 | 29 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 4444 | 45.02 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 6631 | 280.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 20261 | 54744.53 | 2024-04-05 | 94 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-11-04 | 90 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-06-04 | 78 | 1 | 8 | Budget |
| 19147 | 8345.18 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2023-02-04 | 94 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-08-04 | 73 | 6 | 8 | Budget |
| 12202 | 228740.19 | 2023-08-04 | 12 | 2 | 8 | Actual |
| 8936 | 29.87 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 6697 | 132.90 | 2023-03-06 | 84 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-10-03 | 101 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 4321 | 90.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 6561 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 6695 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 33118 | 438.97 | 2025-04-05 | 94 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-09-04 | 78 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-05 | 62 | 2 | 8 | Budget |
| 9944 | 200.00 | 2023-06-04 | 83 | 1 | 8 | Budget |
| 3325 | 90.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 4359 | 280.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 1019 | 380.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 4475 | 3682.97 | 2023-01-04 | 23 | 7 | 8 | Actual |
| 34254 | 520.79 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 11180 | 198.05 | 2023-07-05 | 90 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-11-04 | 82 | 1 | 8 | Budget |
| 13322 | 100.00 | 2023-09-04 | 85 | 1 | 8 | Budget |
| 23223 | 578.36 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-12-05 | 84 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
| 18215 | 802.61 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 6565 | 369.27 | 2023-03-06 | 68 | 1 | 8 | Actual |
| 19155 | 714.73 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 30876 | 463.21 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 5497 | 352.60 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 29731 | 525.33 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-07-04 | 69 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-09-04 | 85 | 6 | 8 | Budget |
| 24214 | 46209.52 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2023-02-04 | 43 | 7 | 8 | Actual |
| 6685 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 11196 | 10395.21 | 2023-07-05 | 18 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-10-04 | 35 | 7 | 8 | Actual |
| 4363 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 27420 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-04-05 | 81 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-04 | 101 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-04 | 13 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-09-04 | 99 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2025-02-03 | 14 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 19230 | 196.54 | 2024-03-05 | 90 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 6673 | 164.72 | 2023-03-06 | 68 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-04 | 32 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-04 | 60 | 1 | 8 | Budget |
| 21303 | 12701.32 | 2024-05-06 | 20 | 7 | 8 | Actual |
| 34223 | 335.94 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 18186 | 38.96 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-03 | 97 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2024-04-05 | 40 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-09-03 | 13 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 11065 | 200.00 | 2023-07-05 | 84 | 1 | 8 | Budget |
| 16194 | 31215.30 | 2023-12-05 | 38 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 20293 | 23369.70 | 2024-04-05 | 100 | 7 | 8 | Actual |
| 4333 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 6623 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 12169 | 49.57 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-05 | 24 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-05 | 40 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2025-02-03 | 56 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-07-05 | 69 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 27413 | 12975.57 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-11-04 | 90 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 12245 | 125.33 | 2023-08-04 | 90 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-11-04 | 22 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 33165 | 448.06 | 2025-04-05 | 74 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-11-04 | 84 | 1 | 8 | Budget |
| 37782 | 41383.67 | 2025-08-04 | 38 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 32024 | 103740.89 | 2025-03-05 | 52 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 11042 | 200.00 | 2023-07-05 | 68 | 1 | 8 | Budget |
| 11199 | 76678.27 | 2023-07-05 | 21 | 7 | 8 | Actual |
| 13294 | 480.00 | 2023-09-04 | 66 | 1 | 8 | Budget |
| 19223 | 458.67 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 18217 | 955.64 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-04-05 | 53 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 4419 | 290.48 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-04 | 40 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-06-04 | 85 | 2 | 8 | Budget |
| 2135 | 322.30 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2025-03-05 | 34 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-09-03 | 84 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-06-04 | 84 | 6 | 8 | Budget |
| 29818 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 16120 | 751.10 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 18189 | 108.66 | 2024-02-04 | 85 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 23198 | 832.91 | 2024-07-04 | 81 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-08-03 | 94 | 1 | 8 | Actual |
| 19224 | 45.02 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 14100 | 645.03 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 31994 | 473.82 | 2025-03-05 | 94 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2024-03-05 | 19 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-06 | 18 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-06-04 | 91 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-09-04 | 7 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-11-03 | 24 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-09-04 | 91 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 37761 | 1208252.38 | 2025-08-04 | 6 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-04 | 14 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-06-03 | 40 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 6597 | 442.00 | 2023-03-06 | 92 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-05 | 29 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 30928 | 422.30 | 2025-02-03 | 90 | 6 | 8 | Actual |
| 17193 | 146.54 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 21286 | 219.27 | 2024-05-06 | 90 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 27470 | 319243.39 | 2024-11-03 | 56 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-06-03 | 66 | 2 | 8 | Actual |
| 18205 | 546.55 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 32046 | 740.49 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2023-03-06 | 43 | 7 | 8 | Actual |
| 6640 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 22302 | 94724.06 | 2024-06-03 | 14 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2023-03-06 | 37 | 7 | 8 | Actual |
| 7706 | 200.00 | 2023-04-06 | 83 | 1 | 8 | Budget |
| 8850 | 1542.02 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 5509 | 100.00 | 2023-02-04 | 83 | 2 | 8 | Budget |
| 26314 | 288715.55 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-09-03 | 68 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-09-04 | 15 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-03 | 32 | 7 | 8 | Actual |
| 32038 | 110.17 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-05-07 | 81 | 1 | 8 | Actual |
| 7764 | -123.16 | 2023-04-06 | 91 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-05 | 100 | 7 | 8 | Actual |
| 7812 | 301.09 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-06 | 21 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 19202 | 40120.01 | 2024-03-05 | 53 | 6 | 8 | Actual |
| 17118 | 243.51 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-12-05 | 92 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-03 | 101 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-09-04 | 74 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-10-04 | 90 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-07-04 | 15 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-04 | 43 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 13339 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 38827 | 179.87 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-07-04 | 7 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-08-03 | 92 | 2 | 8 | Actual |
| 19185 | 460.18 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-09-04 | 34 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-11-03 | 68 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 34271 | 8.00 | 2025-05-06 | 96 | 2 | 8 | Actual |
| 11120 | -151.95 | 2023-07-05 | 91 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-09-04 | 4 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-05 | 23 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-06-04 | 78 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-06 | 6 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-06-04 | 81 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-09-04 | 43 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2022-11-04 | 56 | 6 | 8 | Budget |
| 20212 | 414.73 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2024-11-03 | 97 | 6 | 8 | Actual |
| 29758 | 907.16 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2024-02-04 | 38 | 7 | 8 | Actual |
| 17200 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 5510 | 90.00 | 2023-02-04 | 84 | 2 | 8 | Budget |
| 30862 | 542.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-03 | 33 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2024-11-03 | 46 | 7 | 8 | Actual |
| 5472 | 488.97 | 2023-02-04 | 94 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-10-03 | 92 | 7 | 8 | Actual |
| 18223 | 819.28 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 21309 | 191481.92 | 2024-05-06 | 29 | 7 | 8 | Actual |
| 20216 | 229.87 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-11-03 | 90 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2025-09-04 | 101 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2023-02-04 | 13 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-09-04 | 66 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 2232 | 10395.21 | 2022-11-04 | 18 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2025-02-03 | 40 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-08-04 | 96 | 1 | 8 | Actual |
| 19218 | 399.57 | 2024-03-05 | 74 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-07-05 | 87 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-11-03 | 81 | 2 | 8 | Actual |
| 18229 | 6.00 | 2024-02-04 | 96 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 38865 | 149.57 | 2025-09-04 | 84 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 32055 | 426.85 | 2025-03-05 | 92 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2024-03-05 | 43 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 13405 | 70.00 | 2023-09-04 | 68 | 6 | 8 | Budget |
| 11030 | 42800.00 | 2023-07-05 | 60 | 1 | 8 | Budget |
| 18252 | 88992.13 | 2024-02-04 | 34 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-07-05 | 32 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-09-03 | 20 | 7 | 8 | Actual |
| 17123 | 698.06 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-06-04 | 92 | 1 | 8 | Actual |
| 6645 | 235.93 | 2023-03-06 | 92 | 2 | 8 | Actual |
| 5516 | 132.90 | 2023-02-04 | 89 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-07-05 | 78 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-05 | 23 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 30886 | 955.64 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 6669 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 33095 | 7289.10 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-06-03 | 66 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-07-05 | 84 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 31993 | 823.82 | 2025-03-05 | 92 | 1 | 8 | Actual |
| 21211 | 779.88 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-03 | 21 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-09-03 | 92 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-07-05 | 76 | 1 | 8 | Budget |
| 24295 | 28072.82 | 2024-08-03 | 33 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-04 | 63 | 6 | 8 | Actual |
| 6666 | 473.82 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-11-04 | 84 | 6 | 8 | Budget |
| 24198 | 1301.11 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-04 | 54 | 6 | 8 | Budget |
| 28663 | 18710.52 | 2024-12-04 | 18 | 7 | 8 | Actual |
| 16159 | 234.42 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-09-03 | 66 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 2197 | 380.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 4343 | 175.33 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 7782 | 750.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 10039 | 200.00 | 2023-06-04 | 74 | 6 | 8 | Budget |
| 2211 | 126.84 | 2022-11-04 | 85 | 6 | 8 | Actual |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2023-07-05 | 4 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-06-04 | 85 | 1 | 8 | Actual |
| 10093 | 25033.37 | 2023-06-04 | 38 | 7 | 8 | Actual |
| 13409 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 30867 | -647.39 | 2025-02-03 | 91 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-09-04 | 89 | 2 | 8 | Actual |
| 4319 | 67.75 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-08-04 | 89 | 6 | 8 | Actual |
| 6583 | 798.07 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2024-03-05 | 4 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-08-04 | 69 | 6 | 8 | Actual |
| 7755 | 116.23 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 8811 | 84.42 | 2023-05-07 | 69 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-11-04 | 68 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-06-04 | 67 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-08-04 | 96 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-04 | 31 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-07-05 | 53 | 6 | 8 | Actual |
| 21290 | 5.00 | 2024-05-06 | 96 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-12-04 | 53 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-09-03 | 94 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-07 | 40 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 7838 | 66773.54 | 2023-04-06 | 14 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-05 | 100 | 7 | 8 | Actual |
| 4447 | 80.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 7757 | 90.00 | 2023-04-06 | 84 | 2 | 8 | Budget |
| 35426 | 737.46 | 2025-06-04 | 54 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 19214 | 34.42 | 2024-03-05 | 69 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2025-03-05 | 29 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-04 | 101 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-05-06 | 96 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-09-04 | 74 | 2 | 8 | Budget |
| 26287 | 123042.77 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 17166 | 4.00 | 2024-01-04 | 96 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-10-04 | 92 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-07-04 | 83 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-04 | 65 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-04 | 8 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 3208 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 1086 | 107.14 | 2022-10-04 | 84 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-07 | 21 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-10-04 | 8 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-08-04 | 92 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-05-07 | 22 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-06-04 | 7 | 7 | 8 | Actual |
| 30924 | 281.39 | 2025-02-03 | 84 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-04 | 43 | 7 | 8 | Actual |
| 7760 | 410.18 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2025-07-05 | 99 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-05 | 18 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2024-02-04 | 24 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-06-04 | 101 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-09-03 | 38 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 2140 | 675.34 | 2022-11-04 | 80 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 17158 | 107.14 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 37689 | 376.85 | 2025-08-04 | 89 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-09-04 | 83 | 1 | 8 | Budget |
| 24246 | 5120.87 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2024-12-04 | 21 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-09-04 | 101 | 6 | 8 | Budget |
| 14115 | 270.78 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 5546 | 91.99 | 2023-02-04 | 68 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 5560 | 492.00 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-07-05 | 92 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 15162 | 3905.70 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 35396 | 276033.50 | 2025-06-04 | 12 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 29798 | 231.39 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-11-04 | 89 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-11-04 | 76 | 1 | 8 | Actual |
| 2149 | 80.00 | 2022-11-04 | 84 | 2 | 8 | Budget |
| 34248 | 813.22 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 5499 | 380.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 32019 | 340.48 | 2025-03-05 | 90 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-05 | 7 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-07 | 14 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2023-02-04 | 28 | 7 | 8 | Actual |
| 34225 | 128.36 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-09-04 | 90 | 2 | 8 | Actual |
| 4436 | 620.79 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 17133 | 258.66 | 2024-01-04 | 89 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 34255 | 576.85 | 2025-05-06 | 74 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 29799 | 208.66 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-05 | 100 | 7 | 8 | Actual |
| 32000 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2025-01-03 | 28 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-06-03 | 94 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-06-04 | 92 | 1 | 8 | Actual |
| 29787 | 123.81 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-05 | 34 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 28610 | 193.51 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 33147 | 7.00 | 2025-04-05 | 96 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
| 30911 | 316.24 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-07-04 | 66 | 2 | 8 | Actual |
| 11074 | 442.00 | 2023-07-05 | 94 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-03 | 13 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-04 | 18 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2023-05-07 | 23 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-12-05 | 52 | 6 | 8 | Actual |
| 17134 | 396.54 | 2024-01-04 | 90 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2024-02-04 | 32 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-11-03 | 8 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-07-05 | 80 | 2 | 8 | Budget |
| 29785 | 276.84 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-06-04 | 62 | 6 | 8 | Budget |
| 29835 | 1776826.92 | 2025-01-03 | 43 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-06-04 | 34 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-05 | 39 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 30896 | 360.18 | 2025-02-03 | 92 | 2 | 8 | Actual |
| 29801 | 226.84 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-08-03 | 100 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-07-04 | 53 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 6614 | 134.42 | 2023-03-06 | 68 | 2 | 8 | Actual |
| 32010 | 298.06 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-11-04 | 43 | 7 | 8 | Actual |
| 7684 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 2136 | 578.36 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 6610 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 35411 | 1035.95 | 2025-06-04 | 80 | 2 | 8 | Actual |
| 18167 | 435.94 | 2024-02-04 | 94 | 1 | 8 | Actual |
| 32053 | 320.78 | 2025-03-05 | 90 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2024-01-04 | 32 | 7 | 8 | Actual |
| 33172 | 257.15 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-04 | 52 | 6 | 8 | Actual |
| 29739 | 416.24 | 2025-01-03 | 89 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2024-11-03 | 94 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-11-04 | 90 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-12-04 | 96 | 1 | 8 | Actual |
| 7709 | 193.51 | 2023-04-06 | 84 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-09-03 | 32 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-05 | 19 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-04 | 52 | 6 | 8 | Actual |
| 4314 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 11215 | 1070253.67 | 2023-07-05 | 46 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 6585 | 76.84 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 8916 | 23.81 | 2023-05-07 | 69 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 29743 | 466.24 | 2025-01-03 | 94 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-04 | 60 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-07-05 | 84 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2024-06-03 | 56 | 6 | 8 | Actual |
| 6637 | 90.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 4463 | 579652.79 | 2023-01-04 | 4 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-09-04 | 90 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-08-04 | 92 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-09-04 | 66 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-12-05 | 8 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2024-07-04 | 28 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2025-04-05 | 101 | 6 | 8 | Actual |
| 5495 | 200.00 | 2023-02-04 | 74 | 2 | 8 | Budget |
| 5430 | 7201.22 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-08-04 | 12 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-11-04 | 97 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 20210 | 67.75 | 2024-04-05 | 69 | 2 | 8 | Actual |
| 8843 | 7.00 | 2023-05-07 | 96 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-06-04 | 96 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-04 | 61 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-04 | 29 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-04 | 94 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-10-04 | 68 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-04 | 94 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-06-03 | 65 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 5607 | 148241.72 | 2023-02-04 | 35 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 17151 | 298.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 30881 | 355.63 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2023-04-06 | 29 | 7 | 8 | Actual |
| 7736 | 23.81 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-07-05 | 94 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-03 | 97 | 6 | 8 | Actual |
| 19197 | -189.82 | 2024-03-05 | 91 | 2 | 8 | Actual |
| 30852 | 296.54 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-06-03 | 74 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 18209 | 55.63 | 2024-02-04 | 69 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-06 | 87 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-07-05 | 56 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 3311 | 3069.32 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 12296 | 30.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 24275 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-08-04 | 89 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-06 | 13 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2025-03-05 | 39 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-06 | 20 | 7 | 8 | Actual |
| 21288 | 292.00 | 2024-05-06 | 92 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2025-01-03 | 20 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 12277 | 48.05 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 23206 | -286.79 | 2024-07-04 | 91 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-08-04 | 81 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-06-04 | 66 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 30915 | 567.76 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 5468 | 304.12 | 2023-02-04 | 89 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 3323 | 155.63 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 18207 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-03 | 22 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-10-03 | 54 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-05 | 4 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-05 | 12 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 5500 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 4375 | 382.91 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 32041 | 516.24 | 2025-03-05 | 74 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-06-04 | 83 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2024-11-03 | 43 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-06-04 | 71 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 8927 | 384.42 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-08-04 | 38 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-05 | 77 | 6 | 8 | Actual |
| 31986 | 478.36 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 21210 | 195.02 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 37693 | 458.67 | 2025-08-04 | 94 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-05-07 | 56 | 6 | 8 | Budget |
| 8815 | 300.00 | 2023-05-07 | 73 | 1 | 8 | Budget |
| 20276 | 83895.07 | 2024-04-05 | 21 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-07-04 | 83 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-06-04 | 84 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-09-03 | 66 | 2 | 8 | Actual |
| 28587 | -588.30 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-04 | 18 | 7 | 8 | Actual |
| 17164 | 213.21 | 2024-01-04 | 92 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2023-04-06 | 53 | 6 | 8 | Budget |
| 37763 | 24163.65 | 2025-08-04 | 8 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 4438 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 3298 | 140.48 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-06-04 | 43 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-04 | 72 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2025-05-06 | 38 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-04 | 19 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 23282 | 13513.45 | 2024-07-04 | 18 | 7 | 8 | Actual |
| 7756 | 104.11 | 2023-04-06 | 84 | 2 | 8 | Actual |
| 20256 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-05-07 | 71 | 6 | 8 | Budget |
| 13314 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 38905 | 388.97 | 2025-09-04 | 92 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2025-04-05 | 99 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-12-04 | 96 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2024-04-05 | 28 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-06-04 | 68 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 37690 | 579.88 | 2025-08-04 | 90 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2025-01-03 | 33 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-05 | 7 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-11-04 | 54 | 6 | 8 | Budget |
| 6687 | 185.93 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-05-06 | 74 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-05 | 4 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 7719 | 7.00 | 2023-04-06 | 96 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 4450 | 80.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 17159 | 101.08 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 25310 | 1231120.99 | 2024-09-03 | 6 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2025-02-03 | 100 | 7 | 8 | Actual |
| 3332 | 210.18 | 2022-12-05 | 90 | 6 | 8 | Actual |
| 17197 | -192.85 | 2024-01-04 | 91 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 36607 | 7.00 | 2025-07-05 | 96 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-07-05 | 68 | 1 | 8 | Actual |
| 17209 | 178574.11 | 2024-01-04 | 14 | 7 | 8 | Actual |
| 34226 | 692.00 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 6699 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 21215 | 446.54 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 33168 | 316.24 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-05 | 43 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-06-04 | 6 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 11111 | 143.51 | 2023-07-05 | 83 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 33150 | 34.42 | 2025-04-05 | 54 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-09-04 | 73 | 6 | 8 | Actual |
| 7805 | 280.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 10019 | 1200.00 | 2023-06-04 | 61 | 6 | 8 | Budget |
| 23249 | 273.81 | 2024-07-04 | 67 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 23297 | 33872.92 | 2024-07-04 | 38 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-11-03 | 96 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-06-04 | 99 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-05-07 | 69 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2023-04-06 | 12 | 2 | 8 | Actual |
| 8839 | 299.57 | 2023-05-07 | 90 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2025-05-06 | 56 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-09-04 | 92 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-11-04 | 84 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2024-02-04 | 15 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 36637 | 2364248.71 | 2025-07-05 | 46 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-04 | 45 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-11-04 | 15 | 7 | 8 | Actual |
| 21243 | 231.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 6612 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 13332 | 145656.83 | 2023-09-04 | 12 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-04 | 7 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 19226 | 131.39 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-09-03 | 69 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-06-04 | 66 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 8890 | 198.05 | 2023-05-07 | 94 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-06-04 | 77 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-05 | 4 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-06-03 | 13 | 7 | 8 | Actual |
| 2151 | 120.78 | 2022-11-04 | 85 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2025-02-03 | 23 | 7 | 8 | Actual |
| 976 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
| 22307 | 68641.75 | 2024-06-03 | 21 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-05 | 76 | 1 | 8 | Actual |
| 7754 | 90.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 35453 | 323.81 | 2025-06-04 | 90 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 5482 | 280.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 5441 | 69.26 | 2023-02-04 | 69 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 6560 | 550.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 23302 | 23583.34 | 2024-07-04 | 100 | 7 | 8 | Actual |
| 25253 | 69.26 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 20192 | 328.36 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2024-03-05 | 33 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-04 | 53 | 6 | 8 | Budget |
| 34314 | 243272.28 | 2025-05-06 | 15 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-06-04 | 71 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-11-04 | 54 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-06 | 34 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-04 | 24 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 5541 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 13417 | 634.43 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 30891 | 166.24 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2022-12-05 | 21 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2023-03-06 | 99 | 6 | 8 | Actual |
| 5582 | 4.00 | 2023-02-04 | 96 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-09-04 | 15 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2023-09-04 | 22 | 7 | 8 | Actual |
| 17146 | 128.36 | 2024-01-04 | 68 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 3195 | 279.87 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-08-03 | 4 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-11-04 | 35 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-05 | 40 | 7 | 8 | Actual |
| 987 | 470.79 | 2022-10-04 | 92 | 1 | 8 | Actual |
| 34297 | 175.33 | 2025-05-06 | 85 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-05 | 52 | 6 | 8 | Budget |
| 7817 | 70.00 | 2023-04-06 | 84 | 6 | 8 | Budget |
| 14118 | 451.09 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-10-03 | 94 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-10-03 | 94 | 2 | 8 | Actual |
| 4437 | 198.05 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
| 38824 | 572.30 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-04 | 61 | 2 | 8 | Actual |
| 20254 | 196.54 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-06 | 22 | 7 | 8 | Actual |
| 27489 | 592.00 | 2024-11-03 | 81 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 20196 | 272.30 | 2024-04-05 | 89 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-05 | 28 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-04 | 4 | 7 | 8 | Actual |
| 30890 | 179.87 | 2025-02-03 | 84 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-09-03 | 89 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-08-03 | 37 | 7 | 8 | Actual |
| 28570 | 342.00 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-07-04 | 21 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-04 | 60 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-05 | 28 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-05 | 43 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-06 | 94 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-07-05 | 85 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 19157 | 842.01 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-05 | 60 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-06 | 52 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-06-03 | 90 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-04 | 76 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-04 | 60 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-07-05 | 13 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-07-05 | 74 | 2 | 8 | Actual |
| 19228 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-11-04 | 90 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-06 | 40 | 7 | 8 | Actual |
| 4452 | 682.91 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-09-03 | 96 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2025-02-03 | 63 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-03 | 7 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-12-04 | 90 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-06-04 | 89 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-08-04 | 84 | 2 | 8 | Budget |
| 5600 | 19422.66 | 2023-02-04 | 24 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2025-02-03 | 54 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 35384 | 1305.65 | 2025-06-04 | 81 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-09-04 | 90 | 2 | 8 | Actual |
| 29726 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-07-05 | 96 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 24247 | 3414.78 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-07-05 | 78 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-11-03 | 68 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-06 | 20 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2024-01-04 | 15 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-11-04 | 66 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-06 | 32 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-04 | 15 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2024-04-05 | 32 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-09-04 | 31 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-10-04 | 69 | 1 | 8 | Actual |
| 6696 | 149.57 | 2023-03-06 | 83 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-06-04 | 82 | 2 | 8 | Budget |
| 8867 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 17131 | 251.09 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 29761 | 628.37 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 29724 | 493.51 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-11-03 | 14 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-06-04 | 96 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 7730 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 33135 | 1002.61 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-06-04 | 28 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-08-03 | 94 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-05 | 21 | 7 | 8 | Actual |
| 18225 | 273.81 | 2024-02-04 | 90 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-08-04 | 101 | 6 | 8 | Budget |
| 6676 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 28646 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-07-05 | 60 | 2 | 8 | Budget |
| 35479 | 37780.57 | 2025-06-04 | 33 | 7 | 8 | Actual |
| 28601 | 482.91 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-06-04 | 91 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-04 | 31 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-06 | 39 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2023-04-06 | 33 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-06-04 | 71 | 1 | 8 | Budget |
| 38888 | 95.02 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-11-04 | 84 | 6 | 8 | Actual |
| 4342 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 7767 | 3.00 | 2023-04-06 | 96 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 19210 | 334.42 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-04 | 22 | 7 | 8 | Actual |
| 29759 | 270.78 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 31991 | 617.76 | 2025-03-05 | 90 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-11-04 | 69 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-11-04 | 66 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-05 | 33 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-06-03 | 96 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-05-06 | 83 | 1 | 8 | Actual |
| 4451 | 380.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
| 5485 | 175.33 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
| 20232 | 3329.93 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-07-05 | 87 | 1 | 8 | Budget |
| 23242 | 40095.77 | 2024-07-04 | 57 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-10-04 | 91 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-09-04 | 94 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-09-03 | 31 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-09-03 | 69 | 2 | 8 | Actual |
| 19167 | 387.45 | 2024-03-05 | 89 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2025-05-06 | 19 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-11-04 | 66 | 6 | 8 | Budget |
| 19264 | 1736031.96 | 2024-03-05 | 46 | 7 | 8 | Actual |
| 4381 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 21301 | 13513.45 | 2024-05-06 | 18 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 4380 | 811.70 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2024-06-03 | 31 | 7 | 8 | Actual |
| 7686 | 234.42 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-08-03 | 66 | 2 | 8 | Actual |
Generated 2025-11-03 21:29:38.990 UTC