[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 3001
2136 items
NOTE: Only 1000 elements of total 2136 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17216 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
| 2083 | 457.15 | 2022-11-04 | 73 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-06-04 | 89 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
| 3274 | -121.64 | 2022-12-05 | 91 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 6711 | 565200.00 | 2023-03-06 | 101 | 6 | 8 | Budget |
| 15101 | 8467.91 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-10-03 | 94 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-06 | 39 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-05 | 38 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-06-04 | 29 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-09-04 | 74 | 2 | 8 | Budget |
| 22231 | 442.00 | 2024-06-03 | 94 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-05 | 21 | 7 | 8 | Actual |
| 19155 | 714.73 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-09-04 | 35 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-04 | 12 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 7801 | 323.81 | 2023-04-06 | 74 | 6 | 8 | Actual |
| 19169 | -474.67 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 4314 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 21240 | 554.12 | 2024-05-06 | 74 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-11-04 | 66 | 2 | 8 | Budget |
| 3302 | 31.38 | 2022-12-05 | 69 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-12-05 | 57 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-08-04 | 29 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2023-02-04 | 46 | 7 | 8 | Actual |
| 8876 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 30862 | 542.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 5435 | 480.00 | 2023-02-04 | 66 | 1 | 8 | Budget |
| 30929 | -335.28 | 2025-02-03 | 91 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-07-04 | 96 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-08-04 | 83 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-05 | 63 | 6 | 8 | Budget |
| 5443 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 6610 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 30870 | 15.00 | 2025-02-03 | 96 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2025-03-05 | 19 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-06 | 32 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-10-03 | 89 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2023-04-06 | 35 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-10-04 | 38 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-06-04 | 85 | 1 | 8 | Budget |
| 13434 | 682.91 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-06 | 35 | 7 | 8 | Actual |
| 32005 | 82.90 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-06-04 | 8 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-06 | 22 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 17177 | 393.51 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 29815 | 160038.91 | 2025-01-03 | 14 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-11-04 | 87 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 36575 | 42491.27 | 2025-07-05 | 53 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-04 | 43 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-10-04 | 68 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 6564 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 24282 | 140152.18 | 2024-08-03 | 14 | 7 | 8 | Actual |
| 17162 | 160.18 | 2024-01-04 | 90 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2024-05-06 | 14 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-04 | 4 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-06 | 100 | 7 | 8 | Actual |
| 7719 | 7.00 | 2023-04-06 | 96 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-05 | 18 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-06-04 | 74 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-07-04 | 23 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-07-05 | 34 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-06-04 | 81 | 2 | 8 | Budget |
| 13472 | 15998.35 | 2023-09-04 | 100 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 33162 | 79.87 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-06-04 | 101 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-04 | 60 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-06-03 | 7 | 7 | 8 | Actual |
| 8811 | 84.42 | 2023-05-07 | 69 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-04 | 12 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 28653 | 2816.00 | 2024-12-04 | 97 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-04 | 94 | 6 | 8 | Actual |
| 32017 | 955.64 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 30878 | 182.90 | 2025-02-03 | 68 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-07-05 | 71 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2024-02-04 | 15 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-11-04 | 94 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-07-05 | 78 | 6 | 8 | Budget |
| 35388 | 373.82 | 2025-06-04 | 85 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 30915 | 567.76 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 34287 | 366.24 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-07-05 | 77 | 2 | 8 | Budget |
| 20224 | 143.51 | 2024-04-05 | 89 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-07-05 | 67 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 7703 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 10082 | 9005.79 | 2023-06-04 | 22 | 7 | 8 | Actual |
| 21254 | 352.60 | 2024-05-06 | 92 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-05 | 94 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 6580 | 1288.98 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-06-04 | 78 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2024-04-05 | 37 | 7 | 8 | Actual |
| 19229 | 128.36 | 2024-03-05 | 89 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-09-03 | 68 | 2 | 8 | Actual |
| 34301 | -229.22 | 2025-05-06 | 91 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-04 | 22 | 7 | 8 | Actual |
| 5452 | 381.39 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-07-05 | 81 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-06 | 39 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-06-04 | 96 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-10-04 | 81 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-11-03 | 21 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-11-04 | 32 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-05 | 60 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-04 | 57 | 6 | 8 | Actual |
| 4368 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 33131 | 485.94 | 2025-04-05 | 74 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-09-03 | 46 | 7 | 8 | Actual |
| 11048 | 346.54 | 2023-07-05 | 74 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 5482 | 280.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 6587 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 12197 | 302.60 | 2023-08-04 | 90 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-03 | 43 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-04 | 13 | 7 | 8 | Actual |
| 8923 | 251.09 | 2023-05-07 | 74 | 6 | 8 | Actual |
| 17133 | 258.66 | 2024-01-04 | 89 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-11-04 | 94 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-09-04 | 66 | 1 | 8 | Budget |
| 17160 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-06-04 | 52 | 6 | 8 | Actual |
| 21270 | 32.90 | 2024-05-06 | 69 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 32033 | 704.12 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 29754 | 82.90 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 11074 | 442.00 | 2023-07-05 | 94 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-04 | 24 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-06-04 | 53 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 7792 | 110.17 | 2023-04-06 | 68 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2023-03-06 | 29 | 7 | 8 | Actual |
| 19217 | 257.15 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 8934 | 200.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 5590 | 15478.64 | 2023-02-04 | 8 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2025-05-06 | 7 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-05 | 12 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-08-04 | 76 | 1 | 8 | Actual |
| 3227 | 538.97 | 2022-12-05 | 92 | 1 | 8 | Actual |
| 7772 | 213.21 | 2023-04-06 | 54 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-06-04 | 85 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-11-03 | 69 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 5455 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 20244 | 1902.63 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-12-05 | 90 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-06-03 | 8 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-08-03 | 96 | 2 | 8 | Actual |
| 8807 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 4454 | 196.54 | 2023-01-04 | 90 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-07-04 | 81 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2023-01-04 | 39 | 7 | 8 | Actual |
| 4402 | 200.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 4427 | 550.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 12270 | 281.39 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-05 | 43 | 7 | 8 | Actual |
| 7821 | 410.18 | 2023-04-06 | 87 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-09-04 | 21 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2024-05-06 | 18 | 7 | 8 | Actual |
| 4456 | 261.69 | 2023-01-04 | 92 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-11-03 | 35 | 7 | 8 | Actual |
| 33161 | 58.66 | 2025-04-05 | 69 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-08-03 | 34 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-10-04 | 22 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-05 | 21 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 21210 | 195.02 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 17195 | 160.18 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-07 | 7 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-05 | 62 | 6 | 8 | Budget |
| 7706 | 200.00 | 2023-04-06 | 83 | 1 | 8 | Budget |
| 38838 | 376.85 | 2025-09-04 | 85 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-07-05 | 74 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-04 | 37 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-09-04 | 82 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-08-04 | 85 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2023-01-04 | 14 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-07-05 | 40 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-04 | 61 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 2128 | 49.57 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-09-03 | 22 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2023-02-04 | 15 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-05 | 57 | 6 | 8 | Budget |
| 25225 | 108.66 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-05-07 | 83 | 2 | 8 | Budget |
| 27451 | 576.85 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-11-03 | 38 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-06-03 | 66 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2024-02-04 | 99 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2025-02-03 | 23 | 7 | 8 | Actual |
| 17138 | 10.00 | 2024-01-04 | 96 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-04 | 28 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 10008 | 19200.00 | 2023-06-04 | 53 | 6 | 8 | Budget |
| 12332 | 23586.37 | 2023-08-04 | 32 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-09-04 | 15 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
| 32079 | 35963.87 | 2025-03-05 | 33 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-06-04 | 68 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-02-04 | 68 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 20182 | 111.69 | 2024-04-05 | 69 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-05 | 12 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-06 | 21 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 4373 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 23252 | 88.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 5473 | 9.00 | 2023-02-04 | 96 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 8930 | 137.45 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-06-04 | 81 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-10-04 | 53 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-08-04 | 94 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 11056 | 750.00 | 2023-07-05 | 80 | 1 | 8 | Budget |
| 5610 | 72185.76 | 2023-02-04 | 39 | 7 | 8 | Actual |
| 18217 | 955.64 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2024-02-04 | 34 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-09-04 | 66 | 2 | 8 | Budget |
| 28672 | 103134.82 | 2024-12-04 | 31 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-11-04 | 60 | 2 | 8 | Budget |
| 19205 | 44577.67 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-09-04 | 46 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-07-05 | 71 | 1 | 8 | Budget |
| 4333 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 15150 | 188.96 | 2023-11-04 | 90 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-07-05 | 82 | 6 | 8 | Budget |
| 5506 | 30.00 | 2023-02-04 | 82 | 2 | 8 | Budget |
| 26364 | 64.72 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 6586 | 266.24 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 29742 | 851.10 | 2025-01-03 | 92 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2025-05-06 | 101 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-05 | 40 | 7 | 8 | Actual |
| 34255 | 576.85 | 2025-05-06 | 74 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2025-02-03 | 40 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-06 | 15 | 7 | 8 | Actual |
| 4324 | 316.24 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 7765 | 207.15 | 2023-04-06 | 92 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-07-05 | 65 | 1 | 8 | Budget |
| 12183 | 1170.80 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 21235 | 243.51 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-04 | 61 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-04 | 8 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-08-04 | 38 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 5449 | 642.00 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
| 9990 | 30.00 | 2023-06-04 | 82 | 2 | 8 | Budget |
| 30880 | 70.78 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2023-05-07 | 52 | 6 | 8 | Budget |
| 27504 | 1426904.94 | 2024-11-03 | 4 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-06 | 62 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-11-04 | 68 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2023-05-07 | 43 | 7 | 8 | Actual |
| 16129 | 129.87 | 2023-12-05 | 89 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-06 | 35 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2025-02-03 | 19 | 7 | 8 | Actual |
| 21251 | 172.30 | 2024-05-06 | 89 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 15194 | 46538.31 | 2023-11-04 | 7 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-11-04 | 22 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-06 | 39 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-10-04 | 91 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2024-02-04 | 4 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-10-04 | 92 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-04 | 99 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 9922 | 342.00 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2025-03-05 | 29 | 7 | 8 | Actual |
| 18208 | 191.99 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-11-04 | 32 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-11-04 | 97 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-05 | 100 | 7 | 8 | Actual |
| 34220 | 907.16 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 29795 | 723.82 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 26372 | 373.82 | 2024-10-03 | 92 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-07-04 | 18 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-04 | 21 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-08-04 | 89 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-04 | 66 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-06 | 100 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 34261 | 81.39 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 17129 | 314.72 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 7737 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 33149 | 25875.81 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 3226 | -321.64 | 2022-12-05 | 91 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-09-03 | 90 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 5527 | 1500.00 | 2023-02-04 | 54 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-09-04 | 66 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-11-04 | 46 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-07-05 | 68 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-11-04 | 96 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 38853 | 182.90 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 7757 | 90.00 | 2023-04-06 | 84 | 2 | 8 | Budget |
| 30912 | 95.02 | 2025-02-03 | 69 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-11-04 | 83 | 2 | 8 | Budget |
| 4335 | 642.00 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-06-03 | 92 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 2215 | 141.99 | 2022-11-04 | 89 | 6 | 8 | Actual |
| 4445 | 157.14 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 19244 | 272650.10 | 2024-03-05 | 15 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2023-02-04 | 43 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-03 | 14 | 7 | 8 | Actual |
| 34230 | 520.79 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-06-04 | 87 | 1 | 8 | Budget |
| 6718 | 86554.21 | 2023-03-06 | 14 | 7 | 8 | Actual |
| 29752 | 202.60 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-05-07 | 89 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-05 | 29 | 7 | 8 | Actual |
| 30879 | 52.60 | 2025-02-03 | 69 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-08-04 | 23 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2025-03-05 | 101 | 6 | 8 | Actual |
| 6594 | 216.24 | 2023-03-06 | 89 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-06-04 | 82 | 1 | 8 | Budget |
| 23214 | 479.88 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-11-03 | 68 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-06-03 | 91 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-10-04 | 94 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2025-02-03 | 54 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2023-02-04 | 101 | 6 | 8 | Budget |
| 37704 | 141.99 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 4330 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 6672 | 80.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
| 14159 | 47141.35 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 18188 | 117.75 | 2024-02-04 | 84 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2024-01-04 | 29 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 20243 | 119.27 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 7789 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 6739 | 686032.70 | 2023-03-06 | 46 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-06-04 | 84 | 6 | 8 | Budget |
| 14208 | 134683.89 | 2023-10-04 | 35 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2023-12-05 | 53 | 6 | 8 | Actual |
| 8916 | 23.81 | 2023-05-07 | 69 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 33145 | 343.51 | 2025-04-05 | 92 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-07-05 | 73 | 1 | 8 | Actual |
| 18151 | 443.51 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-11-04 | 74 | 2 | 8 | Budget |
| 19146 | 101660.55 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2025-05-06 | 6 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 16158 | 67.75 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 34241 | 819.28 | 2025-05-06 | 92 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-06-04 | 68 | 6 | 8 | Budget |
| 19262 | 29410.72 | 2024-03-05 | 40 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-08-04 | 81 | 1 | 8 | Budget |
| 4406 | 17800.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
| 24257 | 476.85 | 2024-08-03 | 74 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-07-05 | 80 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2023-02-04 | 54 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-07 | 46 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 13387 | 175858.90 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-05-07 | 100 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-09-04 | 69 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 20246 | 673.82 | 2024-04-05 | 74 | 6 | 8 | Actual |
| 33143 | 258.66 | 2025-04-05 | 90 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 8926 | 2200.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 27507 | 30313.77 | 2024-11-03 | 8 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 12326 | 8917.91 | 2023-08-04 | 22 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-07-05 | 89 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-06-04 | 4 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 19212 | 160.18 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-10-04 | 85 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-12-04 | 89 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 3228 | 431.39 | 2022-12-05 | 94 | 1 | 8 | Actual |
| 5578 | 185.93 | 2023-02-04 | 90 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-11-04 | 94 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-07-05 | 81 | 6 | 8 | Budget |
| 7696 | 955.64 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 28613 | 188.96 | 2024-12-04 | 89 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-08-03 | 21 | 7 | 8 | Actual |
| 20222 | 141.99 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-07-05 | 84 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-07-04 | 78 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-02-04 | 66 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-05 | 29 | 7 | 8 | Actual |
| 7767 | 3.00 | 2023-04-06 | 96 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-04 | 57 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2025-03-05 | 34 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-04 | 100 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2025-04-05 | 28 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2025-05-06 | 12 | 2 | 8 | Actual |
| 30932 | 8.00 | 2025-02-03 | 96 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-05 | 7 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-04 | 20 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2023-02-04 | 21 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-12-05 | 74 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-05-07 | 82 | 1 | 8 | Budget |
| 11166 | 480.00 | 2023-07-05 | 80 | 6 | 8 | Budget |
| 22264 | 35829.02 | 2024-06-03 | 57 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 5568 | 40.48 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-05 | 38 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-11-04 | 87 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2023-02-04 | 101 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-08-04 | 91 | 6 | 8 | Actual |
| 29728 | 651.09 | 2025-01-03 | 74 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 29793 | 299.57 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-07-05 | 52 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-08-04 | 87 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2024-05-06 | 94 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-12-05 | 68 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 15202 | 86110.26 | 2023-11-04 | 21 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-08-04 | 89 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-10-04 | 84 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2024-03-05 | 35 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 16112 | 613.21 | 2023-12-05 | 66 | 2 | 8 | Actual |
| 4389 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 30891 | 166.24 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-11-04 | 14 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-08-03 | 92 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-07-05 | 96 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-06-04 | 54 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-06-03 | 87 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 12189 | 200.00 | 2023-08-04 | 83 | 1 | 8 | Budget |
| 28601 | 482.91 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-09-04 | 89 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-05 | 20 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-10-04 | 91 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-06-04 | 57 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-09-03 | 39 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 15121 | 326.84 | 2023-11-04 | 89 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 7717 | 385.94 | 2023-04-06 | 92 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-06-04 | 65 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-04 | 37 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-06-04 | 90 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 6632 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 7785 | 12600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 18166 | 492.00 | 2024-02-04 | 92 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-04 | 31 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-07-05 | 90 | 2 | 8 | Actual |
| 5513 | 80.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 27446 | 231.39 | 2024-11-03 | 68 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 1001 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 12299 | 110.17 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-11-04 | 84 | 1 | 8 | Budget |
| 27489 | 592.00 | 2024-11-03 | 81 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2025-02-03 | 29 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 5573 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-05 | 43 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-09-03 | 32 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-05 | 33 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 4443 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 19147 | 8345.18 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 14213 | 400000.00 | 2023-10-04 | 42 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-11-04 | 43 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-05 | 99 | 6 | 8 | Actual |
| 7731 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 5545 | 122.30 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-05 | 4 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 33117 | 704.12 | 2025-04-05 | 92 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 5463 | 100.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 12257 | 257105.87 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-07-05 | 66 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-07-05 | 96 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 33144 | -204.98 | 2025-04-05 | 91 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-06 | 21 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 26374 | 7.00 | 2024-10-03 | 96 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-08-04 | 69 | 6 | 8 | Actual |
| 17164 | 213.21 | 2024-01-04 | 92 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2023-02-04 | 18 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-07-04 | 83 | 1 | 8 | Actual |
| 8935 | 20.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 4329 | 750.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 27424 | 1948.09 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-06-04 | 35 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-08-03 | 39 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-12-04 | 13 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-08-04 | 6 | 7 | 8 | Actual |
| 5521 | 5.00 | 2023-02-04 | 96 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-06-04 | 66 | 6 | 8 | Actual |
| 5462 | 311.69 | 2023-02-04 | 84 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-04 | 6 | 7 | 8 | Actual |
| 32036 | 243.51 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 17128 | 90.48 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-07-05 | 66 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2023-04-06 | 57 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-04 | 81 | 1 | 8 | Actual |
| 4387 | 178.36 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-06-04 | 68 | 2 | 8 | Budget |
| 7701 | 1058.68 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2025-09-04 | 14 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2024-01-04 | 14 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-05 | 100 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-07-05 | 84 | 6 | 8 | Budget |
| 13321 | 243.51 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 7811 | 200.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
| 29748 | 2823.86 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2023-09-04 | 12 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-05 | 19 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-07-04 | 56 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
| 26404 | -288687.30 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2025-02-03 | 15 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2025-05-06 | 38 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 3245 | 34.42 | 2022-12-05 | 69 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-08-03 | 35 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-05 | 76 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-07-05 | 57 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-04 | 66 | 1 | 8 | Actual |
| 29756 | 476.85 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 7680 | 690.49 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-11-03 | 94 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-11-04 | 67 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-09-04 | 91 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-06 | 61 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-07-04 | 91 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-05 | 43 | 7 | 8 | Actual |
| 5574 | 114.72 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-06-04 | 90 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-12-05 | 90 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 22228 | 376.85 | 2024-06-03 | 90 | 1 | 8 | Actual |
| 29835 | 1776826.92 | 2025-01-03 | 43 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-04 | 24 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-07-05 | 65 | 6 | 8 | Budget |
| 22315 | 28597.07 | 2024-06-03 | 33 | 7 | 8 | Actual |
| 33099 | 488.97 | 2025-04-05 | 68 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 5487 | 100.00 | 2023-02-04 | 68 | 2 | 8 | Budget |
| 6585 | 76.84 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-06-04 | 67 | 2 | 8 | Actual |
| 18181 | 319.27 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-05 | 18 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-07-04 | 92 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-07-04 | 46 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-07-05 | 83 | 6 | 8 | Budget |
| 7787 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2024-05-06 | 54 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-06 | 53 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-06-03 | 90 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-11-03 | 89 | 6 | 8 | Actual |
| 21224 | 520.79 | 2024-05-06 | 90 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-04 | 54 | 6 | 8 | Budget |
| 26311 | 967.77 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 29801 | 226.84 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-04 | 40 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2024-01-04 | 40 | 7 | 8 | Actual |
| 7702 | 655.64 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-10-04 | 24 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-05 | 54 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-04 | 60 | 6 | 8 | Actual |
| 5447 | 278.36 | 2023-02-04 | 74 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-09-04 | 92 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-11-04 | 84 | 6 | 8 | Actual |
| 21290 | 5.00 | 2024-05-06 | 96 | 6 | 8 | Actual |
| 19186 | 826.85 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 6614 | 134.42 | 2023-03-06 | 68 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-10-04 | 74 | 6 | 8 | Budget |
| 19166 | 1501.11 | 2024-03-05 | 87 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-04 | 32 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-07-05 | 57 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-04 | 38 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-05 | 6 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-05-07 | 38 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-07-05 | 81 | 1 | 8 | Actual |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 12250 | 21007.53 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 31993 | 823.82 | 2025-03-05 | 92 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 5459 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 7739 | 195.02 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 6607 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 999 | 231.39 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-12-05 | 7 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2025-04-05 | 21 | 7 | 8 | Actual |
| 18218 | 592.00 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-11-03 | 84 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-07-05 | 87 | 6 | 8 | Actual |
| 17143 | 364.72 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 26380 | 44448.88 | 2024-10-03 | 7 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-06 | 46 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-06-03 | 34 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 33107 | 2026.88 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-07-04 | 84 | 1 | 8 | Actual |
| 8825 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 15102 | 4704.20 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2025-05-06 | 13 | 7 | 8 | Actual |
| 7820 | 85.93 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-11-03 | 89 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 4317 | 234.42 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-05 | 62 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-06 | 53 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2023-03-06 | 8 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 17187 | 220.78 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2024-03-05 | 4 | 7 | 8 | Actual |
| 38902 | 190.48 | 2025-09-04 | 89 | 6 | 8 | Actual |
| 7764 | -123.16 | 2023-04-06 | 91 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-06-04 | 54 | 6 | 8 | Budget |
| 6629 | 623.82 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-06-03 | 24 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-11-04 | 40 | 7 | 8 | Actual |
| 31977 | 220.78 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-03 | 24 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-06 | 28 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 20260 | 393.51 | 2024-04-05 | 92 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-07-05 | 78 | 1 | 8 | Budget |
| 12335 | 137759.71 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 14150 | 4.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-05-06 | 91 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2025-04-05 | 39 | 7 | 8 | Actual |
| 19196 | 240.48 | 2024-03-05 | 90 | 2 | 8 | Actual |
| 20191 | 95.02 | 2024-04-05 | 82 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-09-03 | 89 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-06-03 | 82 | 6 | 8 | Actual |
| 31992 | -492.85 | 2025-03-05 | 91 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-05 | 22 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-09-03 | 92 | 2 | 8 | Actual |
| 7815 | 80.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 9914 | 4801.17 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 19177 | 610.18 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 5509 | 100.00 | 2023-02-04 | 83 | 2 | 8 | Budget |
| 14137 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2025-02-03 | 31 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-08-03 | 8 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-06 | 22 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-04 | 29 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 7825 | -111.04 | 2023-04-06 | 91 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-12-04 | 46 | 7 | 8 | Actual |
| 5503 | 748.06 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 17127 | 916.25 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 7736 | 23.81 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-06-03 | 84 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-06-04 | 90 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-08-03 | 37 | 7 | 8 | Actual |
| 19195 | 157.14 | 2024-03-05 | 89 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-06-04 | 83 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-05 | 62 | 1 | 8 | Actual |
| 33164 | 425.33 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 19230 | 196.54 | 2024-03-05 | 90 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-05 | 24 | 7 | 8 | Actual |
| 18212 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 34224 | 91.99 | 2025-05-06 | 69 | 1 | 8 | Actual |
| 32037 | 70.78 | 2025-03-05 | 69 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-05 | 35 | 7 | 8 | Actual |
| 19162 | 125.33 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 4351 | 7.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-08-04 | 92 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 6619 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 25296 | 187.45 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-06-04 | 69 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-12-04 | 69 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-02-04 | 74 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2023-04-06 | 33 | 7 | 8 | Actual |
| 8932 | 380.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 13433 | 380.00 | 2023-09-04 | 87 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-11-03 | 37 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-12-04 | 19 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2025-04-05 | 15 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-04 | 94 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-05 | 40 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-04 | 63 | 6 | 8 | Actual |
| 4435 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 14191 | 25603.07 | 2023-10-04 | 8 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-09-04 | 22 | 7 | 8 | Actual |
| 19193 | 152.60 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-10-04 | 89 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-05 | 18 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-09-04 | 37 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-09-04 | 69 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2025-02-03 | 63 | 6 | 8 | Actual |
| 7692 | 323.81 | 2023-04-06 | 74 | 1 | 8 | Actual |
| 6671 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 5446 | 200.00 | 2023-02-04 | 74 | 1 | 8 | Budget |
| 23251 | 61.69 | 2024-07-04 | 69 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-04 | 15 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-04 | 14 | 7 | 8 | Actual |
| 20242 | 79.87 | 2024-04-05 | 69 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-06-03 | 83 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-05 | 4 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-07-05 | 61 | 6 | 8 | Budget |
| 23205 | 360.18 | 2024-07-04 | 90 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 8896 | 2.60 | 2023-05-07 | 54 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2023-02-04 | 28 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 26287 | 123042.77 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 18226 | -217.10 | 2024-02-04 | 91 | 6 | 8 | Actual |
| 19165 | 349.57 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-04 | 6 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2023-04-06 | 29 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 8948 | 182.90 | 2023-05-07 | 92 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-11-04 | 92 | 2 | 8 | Actual |
| 17121 | 513.21 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 8975 | 124500.37 | 2023-05-07 | 35 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 29755 | 399.57 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-06-04 | 96 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 17122 | 454.12 | 2024-01-04 | 74 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2025-04-05 | 101 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2023-01-04 | 20 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-09-04 | 84 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-03 | 34 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-04 | 61 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 23273 | 34500.00 | 2024-07-04 | 99 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-07-05 | 66 | 1 | 8 | Budget |
| 27516 | 6693.63 | 2024-11-03 | 23 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-04 | 65 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-09-03 | 24 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2024-10-03 | 45 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 25263 | 158.66 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-05 | 21 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-04 | 6 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2023-01-04 | 4 | 7 | 8 | Actual |
| 3321 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 23248 | 545.03 | 2024-07-04 | 66 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-04 | 40 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-09-04 | 21 | 7 | 8 | Actual |
| 28570 | 342.00 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-07-05 | 90 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-10-04 | 74 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2023-04-06 | 8 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-07-04 | 66 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-05 | 13 | 7 | 8 | Actual |
| 1094 | 213.21 | 2022-10-04 | 92 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-09-04 | 33 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 4452 | 682.91 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-11-04 | 12 | 2 | 8 | Actual |
| 34234 | 466.24 | 2025-05-06 | 83 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 20188 | 395.03 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2024-02-04 | 38 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-07-05 | 20 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 5569 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 13319 | 200.00 | 2023-09-04 | 83 | 1 | 8 | Budget |
| 37691 | -462.55 | 2025-08-04 | 91 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-09-04 | 4 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-07-04 | 80 | 1 | 8 | Actual |
| 29765 | 170.78 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-04 | 37 | 7 | 8 | Actual |
| 17191 | 182.90 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-07-05 | 85 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-06-04 | 46 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-04 | 15 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-10-04 | 89 | 6 | 8 | Actual |
| 7711 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 37719 | -323.16 | 2025-08-04 | 91 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2025-02-03 | 4 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-07-05 | 69 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-06-04 | 74 | 2 | 8 | Actual |
| 6663 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 4424 | 32.90 | 2023-01-04 | 69 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-02-03 | 94 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-08-04 | 52 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2025-02-03 | 12 | 2 | 8 | Actual |
Generated 2025-11-04 02:56:59.604 UTC