[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 4250
887 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16146 | 255.63 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 26363 | 648.06 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-06 | 46 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 33112 | 340.48 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-08-04 | 29 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-07-04 | 89 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-09-04 | 91 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-03-05 | 69 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 19162 | 125.33 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 6641 | 546.55 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 7715 | 290.48 | 2023-04-06 | 90 | 1 | 8 | Actual |
| 4427 | 550.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 19258 | 126307.98 | 2024-03-05 | 35 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-05 | 39 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 8861 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 13365 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 13466 | 70275.12 | 2023-09-04 | 37 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-03 | 21 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-12-04 | 90 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2025-02-03 | 37 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-08-04 | 65 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-09-04 | 78 | 1 | 8 | Actual |
| 7684 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 30885 | 251.09 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-06-04 | 92 | 2 | 8 | Actual |
| 37761 | 1208252.38 | 2025-08-04 | 6 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-10-04 | 81 | 2 | 8 | Budget |
| 5456 | 948.07 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-07-05 | 87 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-05 | 80 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-09-03 | 97 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-11-04 | 61 | 2 | 8 | Budget |
| 995 | 1249.59 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 7786 | 323.81 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-05-07 | 77 | 1 | 8 | Budget |
| 8902 | 1585.96 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 7688 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 8928 | 280.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 18192 | 176.84 | 2024-02-04 | 90 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 38862 | 537.45 | 2025-09-04 | 81 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-09-04 | 85 | 2 | 8 | Budget |
| 21216 | 1785.96 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-07-05 | 90 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 33163 | 863.22 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 20192 | 328.36 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 7686 | 234.42 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-07-05 | 52 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 30887 | 592.00 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 5580 | 248.06 | 2023-02-04 | 92 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 21306 | 4739.05 | 2024-05-06 | 23 | 7 | 8 | Actual |
| 14165 | 88.96 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2024-05-06 | 31 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-06-04 | 57 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 7690 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 3354 | 18290.82 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 6574 | 716.25 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 23253 | 802.61 | 2024-07-04 | 72 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-09-03 | 29 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-09-04 | 84 | 1 | 8 | Budget |
| 8930 | 137.45 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 5446 | 200.00 | 2023-02-04 | 74 | 1 | 8 | Budget |
| 5508 | 160.18 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 6561 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 24299 | 31548.64 | 2024-08-03 | 38 | 7 | 8 | Actual |
| 30880 | 70.78 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-12-05 | 12 | 2 | 8 | Actual |
| 6668 | 429.88 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-06-04 | 87 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 17154 | 598.06 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-06-03 | 37 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2025-05-06 | 40 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-10-04 | 6 | 7 | 8 | Actual |
| 33098 | 658.67 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-06 | 33 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 23207 | 479.88 | 2024-07-04 | 92 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-12-05 | 33 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 3314 | 507.15 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-06 | 35 | 7 | 8 | Actual |
| 38826 | 123.81 | 2025-09-04 | 69 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-07-05 | 94 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-11-04 | 91 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 21213 | 867.76 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 5571 | 80.00 | 2023-02-04 | 84 | 6 | 8 | Budget |
| 18232 | 929368.40 | 2024-02-04 | 101 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-09-04 | 57 | 6 | 8 | Budget |
| 19221 | 198.05 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2023-02-04 | 23 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-07-04 | 99 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-04 | 53 | 6 | 8 | Budget |
| 36549 | 4093.58 | 2025-07-05 | 62 | 2 | 8 | Actual |
| 20183 | 158.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-07-05 | 80 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2025-03-05 | 13 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2024-05-06 | 57 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-06-04 | 65 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-06-04 | 77 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 6676 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 8932 | 380.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 5592 | 74294.89 | 2023-02-04 | 14 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-06 | 100 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-10-04 | 53 | 6 | 8 | Actual |
| 19227 | 125.33 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-09-03 | 14 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-11-03 | 91 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-06-04 | 35 | 7 | 8 | Actual |
| 2083 | 457.15 | 2022-11-04 | 73 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 28673 | 45054.95 | 2024-12-04 | 32 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-11-03 | 38 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2023-01-04 | 4 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-11-04 | 84 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 17207 | 33377.46 | 2024-01-04 | 8 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 33182 | 699.00 | 2025-04-05 | 97 | 6 | 8 | Actual |
| 6672 | 80.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
| 15112 | 1395.05 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 20197 | 419.27 | 2024-04-05 | 90 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-10-03 | 93 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-09-03 | 90 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-10-04 | 81 | 1 | 8 | Budget |
| 10098 | 16328.66 | 2023-06-04 | 100 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-09-03 | 8 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-11-04 | 8 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 30862 | 542.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-06 | 43 | 7 | 8 | Actual |
| 8878 | 90.00 | 2023-05-07 | 83 | 2 | 8 | Budget |
| 22236 | 3766.30 | 2024-06-03 | 62 | 2 | 8 | Actual |
| 21273 | 246.54 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-11-04 | 99 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-07-05 | 4 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-07-05 | 84 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-04 | 46 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-05 | 33 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-06-03 | 74 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-04 | 99 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 17144 | 331.39 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-09-04 | 78 | 2 | 8 | Actual |
| 33126 | 276.84 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-11-04 | 96 | 2 | 8 | Actual |
| 8860 | 61.69 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-08-03 | 19 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-10-03 | 34 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 4416 | 319.27 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 33178 | -261.04 | 2025-04-05 | 91 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-06-04 | 61 | 1 | 8 | Actual |
| 29796 | 75.32 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 34223 | 335.94 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-08-04 | 57 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 1018 | 617.76 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 7718 | 335.94 | 2023-04-06 | 94 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 7694 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 35398 | 5407.24 | 2025-06-04 | 61 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-04 | 53 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-04 | 99 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-10-03 | 39 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-07-05 | 37 | 7 | 8 | Actual |
| 34300 | 288.97 | 2025-05-06 | 90 | 6 | 8 | Actual |
| 7747 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 10078 | 10395.21 | 2023-06-04 | 18 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 12200 | 372.30 | 2023-08-04 | 94 | 1 | 8 | Actual |
| 7772 | 213.21 | 2023-04-06 | 54 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-04 | 6 | 7 | 8 | Actual |
| 7703 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 17174 | 3449.63 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 7738 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 16118 | 685.94 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 7810 | 487.45 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-05 | 46 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-09-04 | 91 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 7794 | 32.90 | 2023-04-06 | 69 | 6 | 8 | Actual |
| 30881 | 355.63 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 17123 | 698.06 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2023-05-07 | 34 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-09-03 | 54 | 6 | 8 | Actual |
| 28630 | 393.51 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-06 | 4 | 7 | 8 | Actual |
| 21286 | 219.27 | 2024-05-06 | 90 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-04 | 40 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-04 | 29 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-10-04 | 23 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-06-04 | 81 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-09-03 | 43 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-07-05 | 96 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-04 | 43 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2025-02-03 | 94 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-11-04 | 29 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-07-05 | 61 | 1 | 8 | Budget |
| 20277 | 11708.88 | 2024-04-05 | 22 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2023-05-07 | 18 | 7 | 8 | Actual |
| 7806 | 422.30 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2024-03-05 | 12 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-10-04 | 56 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-04 | 62 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-06 | 15 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-06-04 | 87 | 2 | 8 | Actual |
| 8807 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 6569 | 137.45 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-08-04 | 84 | 2 | 8 | Budget |
| 16197 | 2581954.36 | 2023-12-05 | 43 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-09-04 | 101 | 6 | 8 | Actual |
| 21279 | 482.91 | 2024-05-06 | 81 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2025-01-03 | 35 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-04 | 94 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-07-05 | 67 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
| 24259 | 785.94 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-06-04 | 52 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-09-04 | 89 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-06 | 20 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-11-03 | 69 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 19146 | 101660.55 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 13410 | 920.80 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-06-04 | 94 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 33116 | -420.12 | 2025-04-05 | 91 | 1 | 8 | Actual |
| 4436 | 620.79 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-05 | 33 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-06-04 | 54 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-04 | 4 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-11-04 | 84 | 1 | 8 | Budget |
| 10048 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-09-04 | 76 | 2 | 8 | Actual |
| 6579 | 343.51 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 20221 | 146.54 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-06 | 6 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-04 | 39 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-08-04 | 80 | 6 | 8 | Budget |
| 24241 | 42586.72 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-11-04 | 91 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 29801 | 226.84 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 7695 | 531.39 | 2023-04-06 | 76 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 22206 | 73391.84 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 6688 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 12319 | 144455.29 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 27436 | 713.22 | 2024-11-03 | 92 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-06-04 | 22 | 7 | 8 | Actual |
| 25271 | 5.00 | 2024-09-03 | 96 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-04 | 43 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-06 | 31 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-12-04 | 91 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-06-04 | 74 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
| 9941 | 480.00 | 2023-06-04 | 81 | 1 | 8 | Budget |
| 17226 | 33541.10 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-11-03 | 96 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-07-04 | 57 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-05 | 32 | 7 | 8 | Actual |
| 8813 | 64.72 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-07-04 | 81 | 6 | 8 | Actual |
| 7692 | 323.81 | 2023-04-06 | 74 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-08-04 | 91 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-07-05 | 66 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-07-05 | 94 | 6 | 8 | Actual |
| 5556 | 200.00 | 2023-02-04 | 74 | 6 | 8 | Budget |
| 8843 | 7.00 | 2023-05-07 | 96 | 1 | 8 | Actual |
| 34230 | 520.79 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-11-04 | 52 | 6 | 8 | Budget |
| 2201 | 480.00 | 2022-11-04 | 80 | 6 | 8 | Budget |
| 18226 | -217.10 | 2024-02-04 | 91 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-07 | 52 | 6 | 8 | Budget |
| 29742 | 851.10 | 2025-01-03 | 92 | 1 | 8 | Actual |
| 34292 | 982.92 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-06-04 | 8 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-11-04 | 66 | 2 | 8 | Budget |
| 10055 | 138.96 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 21274 | 382.91 | 2024-05-06 | 74 | 6 | 8 | Actual |
| 17116 | 620.79 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 4316 | 308.66 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 6572 | 200.00 | 2023-03-06 | 74 | 1 | 8 | Budget |
| 28588 | 982.92 | 2024-12-04 | 92 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-12-05 | 96 | 1 | 8 | Actual |
| 34304 | 6.00 | 2025-05-06 | 96 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-06-04 | 69 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-05 | 8 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2024-03-05 | 46 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-03 | 97 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-05 | 12 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 17130 | 264.72 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2024-06-03 | 4 | 7 | 8 | Actual |
| 6637 | 90.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 18224 | 178.36 | 2024-02-04 | 89 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-09-04 | 20 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-03 | 14 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-12-05 | 20 | 7 | 8 | Actual |
| 13305 | 290.48 | 2023-09-04 | 74 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 25289 | 482.91 | 2024-09-03 | 74 | 6 | 8 | Actual |
| 20186 | 781.40 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-05 | 62 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 20209 | 228.36 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-06-03 | 81 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-09-04 | 83 | 2 | 8 | Budget |
| 15162 | 3905.70 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-11-04 | 83 | 2 | 8 | Budget |
| 4305 | 44545.85 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2024-04-05 | 101 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-11-03 | 29 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 29784 | 372.30 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-09-04 | 33 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-09-03 | 32 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 6697 | 132.90 | 2023-03-06 | 84 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 29828 | 37053.29 | 2025-01-03 | 33 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-12-04 | 46 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-10-03 | 13 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-04 | 94 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-06-03 | 40 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 9936 | 200.00 | 2023-06-04 | 78 | 1 | 8 | Budget |
| 29723 | 651.09 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2023-01-04 | 14 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2025-01-03 | 39 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 18227 | 364.72 | 2024-02-04 | 92 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-12-05 | 33 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 21282 | 146.54 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 4429 | 246.54 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 14162 | 266.24 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 6645 | 235.93 | 2023-03-06 | 92 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-03 | 32 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 8896 | 2.60 | 2023-05-07 | 54 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-06 | 32 | 7 | 8 | Actual |
| 5501 | 201.08 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-05 | 99 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-06-03 | 92 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-08-04 | 85 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 17137 | 473.82 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-07-05 | 85 | 1 | 8 | Budget |
| 11100 | 280.00 | 2023-07-05 | 77 | 2 | 8 | Budget |
| 5439 | 200.00 | 2023-02-04 | 68 | 1 | 8 | Budget |
| 29728 | 651.09 | 2025-01-03 | 74 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 2250 | 1155168.08 | 2022-11-04 | 43 | 7 | 8 | Actual |
| 4402 | 200.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 35393 | 819.28 | 2025-06-04 | 92 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 13340 | 358.66 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-10-04 | 66 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-10-04 | 74 | 6 | 8 | Budget |
| 18185 | 385.94 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 5452 | 381.39 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-06-03 | 68 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-04 | 61 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 35406 | 428.36 | 2025-06-04 | 73 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 21321 | 22727.26 | 2024-05-06 | 100 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-09-04 | 83 | 6 | 8 | Actual |
| 18173 | 473.82 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 5582 | 4.00 | 2023-02-04 | 96 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-12-04 | 13 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 5494 | 246.54 | 2023-02-04 | 74 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 12224 | 237.45 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-07-05 | 89 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-10-04 | 39 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-06-04 | 84 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 4373 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 35419 | 273.81 | 2025-06-04 | 90 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-11-04 | 73 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 6687 | 185.93 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 33106 | 535.94 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
| 20279 | 25003.06 | 2024-04-05 | 24 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2025-03-05 | 101 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-12-05 | 4 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-10-03 | 85 | 7 | 8 | Actual |
| 28631 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 14176 | 145.02 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 32046 | 740.49 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-04 | 32 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-11-03 | 91 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-11-03 | 6 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-11-04 | 101 | 6 | 8 | Budget |
| 8900 | 19819.63 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-08-04 | 87 | 1 | 8 | Budget |
| 37734 | 485.94 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-04 | 28 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 23296 | 109427.36 | 2024-07-04 | 37 | 7 | 8 | Actual |
| 4363 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 5504 | 280.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 13369 | 80.00 | 2023-09-04 | 84 | 2 | 8 | Budget |
| 12174 | 237.45 | 2023-08-04 | 74 | 1 | 8 | Actual |
| 4418 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 20283 | 29722.85 | 2024-04-05 | 32 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-07-04 | 32 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-06-04 | 68 | 2 | 8 | Budget |
| 27527 | 95340.74 | 2024-11-03 | 39 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-11-04 | 94 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-09-03 | 40 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-04 | 53 | 6 | 8 | Budget |
| 26345 | 187183.36 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-10-04 | 84 | 1 | 8 | Budget |
| 7778 | 16546.84 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-05 | 21 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 29789 | 496.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2024-04-05 | 15 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 3201 | 520.79 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-11-04 | 28 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 7710 | 181.39 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 18175 | 213.21 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 20263 | 788.00 | 2024-04-05 | 97 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 5503 | 748.06 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 29769 | -209.52 | 2025-01-03 | 91 | 2 | 8 | Actual |
| 31987 | 411.69 | 2025-03-05 | 84 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-07-05 | 78 | 6 | 8 | Budget |
| 2194 | 345.03 | 2022-11-04 | 74 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-06-04 | 83 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-07-04 | 73 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-07-05 | 92 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-08-03 | 94 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 33136 | 620.79 | 2025-04-05 | 81 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-06-04 | 94 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-04 | 15 | 7 | 8 | Actual |
| 20240 | 355.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2024-02-04 | 20 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 31997 | 47324.69 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 4342 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 3333 | -165.58 | 2022-12-05 | 91 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-04 | 60 | 6 | 8 | Budget |
| 18210 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 30928 | 422.30 | 2025-02-03 | 90 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-07-04 | 76 | 1 | 8 | Actual |
| 6673 | 164.72 | 2023-03-06 | 68 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 2121 | 442.00 | 2022-11-04 | 66 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 13447 | 26266.72 | 2023-09-04 | 7 | 7 | 8 | Actual |
| 34262 | 281.39 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 18147 | 273.81 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-11-03 | 96 | 2 | 8 | Actual |
| 7814 | 20.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 19186 | 826.85 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 29802 | 346.54 | 2025-01-03 | 90 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-10-04 | 99 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-08-04 | 39 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 26357 | 523.82 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-07-05 | 69 | 6 | 8 | Actual |
| 33134 | 269.27 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 20210 | 67.75 | 2024-04-05 | 69 | 2 | 8 | Actual |
| 20193 | 279.87 | 2024-04-05 | 84 | 1 | 8 | Actual |
| 4345 | 750.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 7848 | 141518.87 | 2023-04-06 | 29 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-05 | 4 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2024-02-04 | 15 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 14207 | 81551.09 | 2023-10-04 | 34 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2023-03-06 | 14 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-07-05 | 84 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-06 | 28 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-04 | 37 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-07-05 | 13 | 7 | 8 | Actual |
| 28628 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 7729 | 276.84 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 7713 | 650.00 | 2023-04-06 | 87 | 1 | 8 | Budget |
| 6642 | 114.72 | 2023-03-06 | 89 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-11-03 | 19 | 7 | 8 | Actual |
| 32020 | -270.13 | 2025-03-05 | 91 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-09-04 | 85 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-09-04 | 38 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 5512 | 128.36 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 7760 | 410.18 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 8942 | 84.42 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-06-04 | 85 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-07-05 | 101 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2025-02-03 | 19 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2025-02-03 | 23 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-09-04 | 91 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
| 6692 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 33133 | 916.25 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-04 | 12 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-06 | 24 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-09-03 | 24 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-06-04 | 73 | 6 | 8 | Budget |
| 13299 | 73.81 | 2023-09-04 | 69 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 24292 | 176464.98 | 2024-08-03 | 29 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-06-04 | 78 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-06-04 | 62 | 6 | 8 | Budget |
| 12255 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 13385 | 175700.00 | 2023-09-04 | 54 | 6 | 8 | Budget |
| 12278 | 50.00 | 2023-08-04 | 71 | 6 | 8 | Budget |
| 32017 | 955.64 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-10-03 | 28 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-04 | 65 | 1 | 8 | Actual |
| 21210 | 195.02 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-04 | 72 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 7788 | 293.51 | 2023-04-06 | 66 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-09-03 | 100 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-06-03 | 57 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-07-05 | 87 | 6 | 8 | Budget |
| 4464 | 769816.94 | 2023-01-04 | 6 | 7 | 8 | Actual |
| 4454 | 196.54 | 2023-01-04 | 90 | 6 | 8 | Actual |
| 30919 | 345.03 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-07-04 | 96 | 1 | 8 | Actual |
| 32023 | 7.00 | 2025-03-05 | 96 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2024-07-04 | 56 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-06-04 | 21 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-08-04 | 29 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 6663 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 4369 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 3360 | 43636.74 | 2022-12-05 | 34 | 7 | 8 | Actual |
| 4319 | 67.75 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 3261 | 316.24 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 18223 | 819.28 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2023-05-07 | 20 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-07-05 | 40 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-04 | 76 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-09-04 | 14 | 7 | 8 | Actual |
| 33174 | 205.63 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-10-04 | 92 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 9927 | 82.90 | 2023-06-04 | 71 | 1 | 8 | Actual |
| 20208 | 310.18 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2024-05-06 | 54 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-10-03 | 6 | 7 | 8 | Actual |
| 19230 | 196.54 | 2024-03-05 | 90 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 6699 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 17225 | 101695.40 | 2024-01-04 | 37 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 5469 | 466.24 | 2023-02-04 | 90 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2025-06-04 | 18 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2023-04-06 | 38 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-11-04 | 60 | 2 | 8 | Budget |
| 19246 | 43057.94 | 2024-03-05 | 19 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 33124 | 584.43 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-04 | 8 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-08-03 | 33 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
| 16185 | 22798.48 | 2023-12-05 | 24 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-05 | 100 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-09-03 | 90 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-10-04 | 61 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-06 | 39 | 7 | 8 | Actual |
| 18164 | 369.27 | 2024-02-04 | 90 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-09-04 | 89 | 1 | 8 | Actual |
| 14213 | 400000.00 | 2023-10-04 | 42 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-10-04 | 66 | 1 | 8 | Budget |
| 1033 | 170.78 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 8943 | 280.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 35480 | 72547.89 | 2025-06-04 | 34 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-08-04 | 87 | 2 | 8 | Budget |
| 37670 | 5767.86 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 30890 | 179.87 | 2025-02-03 | 84 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-09-03 | 15 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-08-04 | 19 | 7 | 8 | Actual |
| 31975 | 488.97 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 32048 | 254.12 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 34301 | -229.22 | 2025-05-06 | 91 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 3337 | 276.00 | 2022-12-05 | 97 | 6 | 8 | Actual |
| 20228 | 272.30 | 2024-04-05 | 94 | 2 | 8 | Actual |
| 8931 | 478.36 | 2023-05-07 | 80 | 6 | 8 | Actual |
| 6583 | 798.07 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2025-01-03 | 14 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-08-04 | 92 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 18146 | 496.54 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-03 | 101 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 4420 | 160.18 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-08-04 | 90 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 34244 | 200776.03 | 2025-05-06 | 12 | 2 | 8 | Actual |
| 7739 | 195.02 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-08-04 | 77 | 1 | 8 | Budget |
| 6728 | 132855.07 | 2023-03-06 | 29 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
| 20225 | 219.27 | 2024-04-05 | 90 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-07-05 | 80 | 2 | 8 | Actual |
| 30866 | 811.70 | 2025-02-03 | 90 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-06-04 | 89 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-07-05 | 84 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-04 | 37 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-07 | 94 | 6 | 8 | Actual |
| 5548 | 25.32 | 2023-02-04 | 69 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-04 | 56 | 6 | 8 | Budget |
| 14130 | 182.90 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-04 | 40 | 7 | 8 | Actual |
| 30870 | 15.00 | 2025-02-03 | 96 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-07-05 | 74 | 1 | 8 | Budget |
| 20248 | 892.01 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-04 | 22 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-07-05 | 89 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-05 | 60 | 1 | 8 | Budget |
| 34248 | 813.22 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-11-04 | 100 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-05 | 97 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-05-06 | 91 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2023-09-04 | 99 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-06-04 | 82 | 2 | 8 | Budget |
| 29790 | 622.30 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-11-04 | 54 | 6 | 8 | Budget |
| 36555 | 107.14 | 2025-07-05 | 71 | 2 | 8 | Actual |
| 8909 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 19243 | 150525.10 | 2024-03-05 | 14 | 7 | 8 | Actual |
| 17145 | 170.78 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-06-04 | 63 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-03 | 4 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 33131 | 485.94 | 2025-04-05 | 74 | 2 | 8 | Actual |
| 7711 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 23257 | 723.82 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-04 | 39 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 18187 | 135.93 | 2024-02-04 | 83 | 2 | 8 | Actual |
| 8936 | 29.87 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 12193 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 11178 | 546.55 | 2023-07-05 | 87 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-07 | 24 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-06-04 | 78 | 2 | 8 | Budget |
| 34299 | 188.96 | 2025-05-06 | 89 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-06 | 53 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 28608 | 64.72 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-11-04 | 84 | 6 | 8 | Budget |
| 1117 | 65981.10 | 2022-10-04 | 31 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 27469 | 21360.57 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-08-04 | 66 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-04 | 40 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-06-04 | 82 | 2 | 8 | Actual |
| 7689 | 80.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 3315 | 193.51 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-06 | 7 | 7 | 8 | Actual |
| 32009 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-12-05 | 23 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-11-03 | 94 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-12-05 | 84 | 1 | 8 | Budget |
| 13379 | 4.00 | 2023-09-04 | 96 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-11-03 | 92 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-08-04 | 20 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 18194 | 235.93 | 2024-02-04 | 92 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 16166 | 422.30 | 2023-12-05 | 92 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-07-05 | 73 | 6 | 8 | Budget |
| 5604 | 25512.16 | 2023-02-04 | 32 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 3225 | 404.12 | 2022-12-05 | 90 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 16149 | 82.90 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 8838 | 195.02 | 2023-05-07 | 89 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-12-05 | 37 | 7 | 8 | Actual |
| 29786 | 81.39 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget |
| 11076 | 128924.70 | 2023-07-05 | 12 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 8864 | 254.12 | 2023-05-07 | 74 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-06-03 | 18 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-04 | 94 | 6 | 8 | Actual |
| 17183 | 296.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-12-04 | 89 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 28574 | 482.91 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 10049 | 473.82 | 2023-06-04 | 81 | 6 | 8 | Actual |
| 17136 | 528.36 | 2024-01-04 | 92 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 19183 | 390.48 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2024-05-06 | 22 | 7 | 8 | Actual |
| 32014 | 257.15 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 19182 | 95.02 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-04 | 101 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 32037 | 70.78 | 2025-03-05 | 69 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-10-04 | 90 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-11-04 | 43 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-09-04 | 87 | 6 | 8 | Budget |
| 37713 | 304.12 | 2025-08-04 | 83 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-10-04 | 92 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-05-06 | 92 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-12-04 | 92 | 2 | 8 | Actual |
| 17152 | 534.42 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2024-02-04 | 40 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-12-05 | 85 | 6 | 8 | Actual |
Generated 2025-11-04 03:33:37.883 UTC