[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30856 | 2229.91 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2025-03-22 | 32 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-07-21 | 82 | 6 | 8 | Budget |
| 15145 | 143.51 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 17138 | 10.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 4418 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 29718 | 97855.93 | 2025-02-19 | 60 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2025-02-19 | 87 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-07-21 | 84 | 6 | 8 | Budget |
| 23279 | 165543.56 | 2024-08-20 | 13 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-20 | 87 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-11-20 | 94 | 1 | 8 | Actual |
| 31987 | 411.69 | 2025-04-21 | 84 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-11-20 | 18 | 7 | 8 | Actual |
| 28567 | 955.64 | 2025-01-20 | 65 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-12-21 | 76 | 6 | 8 | Budget |
| 1061 | 91.99 | 2022-11-20 | 68 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-09-19 | 8 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-08-21 | 90 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-10-21 | 33 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-07-20 | 76 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-09-20 | 71 | 6 | 8 | Budget |
| 21213 | 867.76 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 5464 | 276.84 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-08-21 | 28 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 20250 | 993.52 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2025-04-21 | 61 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-21 | 31 | 7 | 8 | Actual |
| 29726 | 205.63 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 30880 | 70.78 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 6631 | 280.00 | 2023-04-22 | 81 | 2 | 8 | Budget |
| 37773 | 36656.31 | 2025-09-20 | 24 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-11-20 | 91 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-08-21 | 74 | 6 | 8 | Budget |
| 10013 | 172896.73 | 2023-07-21 | 56 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-10-20 | 87 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-11-19 | 81 | 2 | 8 | Actual |
| 34302 | 385.94 | 2025-06-22 | 92 | 6 | 8 | Actual |
| 5462 | 311.69 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-08-21 | 68 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-10-21 | 83 | 1 | 8 | Actual |
| 34267 | 367.75 | 2025-06-22 | 90 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-11-20 | 34 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2025-02-19 | 12 | 2 | 8 | Actual |
| 7809 | 380.00 | 2023-05-23 | 80 | 6 | 8 | Budget |
| 3351 | 60276.45 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-12-21 | 91 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-11-19 | 73 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-10-21 | 74 | 6 | 8 | Budget |
| 2236 | 9005.79 | 2022-12-21 | 22 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-07-20 | 69 | 2 | 8 | Actual |
| 6644 | -139.83 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 18210 | 82.90 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-20 | 53 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-20 | 62 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-12-21 | 73 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2025-03-22 | 33 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-08-21 | 87 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-12-20 | 68 | 1 | 8 | Actual |
| 31982 | 551.09 | 2025-04-21 | 78 | 1 | 8 | Actual |
| 20225 | 219.27 | 2024-05-22 | 90 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2023-04-22 | 76 | 6 | 8 | Budget |
| 24216 | 4742.08 | 2024-09-19 | 62 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2024-03-22 | 8 | 7 | 8 | Actual |
| 8827 | 480.00 | 2023-06-23 | 81 | 1 | 8 | Budget |
| 1050 | 1201.10 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 3259 | 380.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 20267 | 1185344.38 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2025-01-20 | 99 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-20 | 80 | 6 | 8 | Actual |
| 5559 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 11079 | 1600.00 | 2023-08-21 | 61 | 2 | 8 | Budget |
| 27438 | 14.00 | 2024-12-20 | 96 | 1 | 8 | Actual |
| 8875 | 385.94 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-11-19 | 22 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-21 | 61 | 1 | 8 | Actual |
| 17117 | 334.42 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-10-21 | 89 | 2 | 8 | Actual |
| 8889 | 235.93 | 2023-06-23 | 92 | 2 | 8 | Actual |
| 6641 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-07-21 | 101 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2024-01-21 | 13 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-10-21 | 61 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-21 | 62 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-11-19 | 7 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2023-03-23 | 40 | 7 | 8 | Actual |
| 7683 | 319.27 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 4318 | 200.00 | 2023-02-20 | 68 | 1 | 8 | Budget |
| 11178 | 546.55 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-09-20 | 83 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-08-21 | 92 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-21 | 60 | 6 | 8 | Budget |
| 5483 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 3219 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 19249 | 11708.88 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-21 | 62 | 2 | 8 | Budget |
| 3220 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 1077 | 480.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 22289 | 216.24 | 2024-07-20 | 90 | 6 | 8 | Actual |
| 34227 | 490.48 | 2025-06-22 | 74 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-10-21 | 89 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-07-21 | 84 | 1 | 8 | Budget |
| 30921 | 851.10 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-22 | 43 | 7 | 8 | Actual |
| 12166 | 200.00 | 2023-09-20 | 67 | 1 | 8 | Budget |
| 13488 | 1248.80 | 2023-11-19 | 85 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-21 | 65 | 1 | 8 | Actual |
| 3262 | 32.90 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-10-21 | 77 | 2 | 8 | Actual |
| 6643 | 176.84 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-20 | 63 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-21 | 57 | 6 | 8 | Budget |
| 2185 | 158.66 | 2022-12-21 | 68 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-12-21 | 61 | 6 | 8 | Budget |
| 38895 | 1146.56 | 2025-10-21 | 80 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-21 | 22 | 7 | 8 | Actual |
| 4337 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 10097 | 989963.75 | 2023-07-21 | 46 | 7 | 8 | Actual |
| 6565 | 369.27 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-11-20 | 87 | 2 | 8 | Budget |
| 18208 | 191.99 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-07-21 | 89 | 1 | 8 | Actual |
| 3213 | 835.95 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 7758 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 34282 | 255.63 | 2025-06-22 | 67 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-07-21 | 82 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 34297 | 175.33 | 2025-06-22 | 85 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 9928 | 300.00 | 2023-07-21 | 73 | 1 | 8 | Budget |
| 9975 | 54.11 | 2023-07-21 | 71 | 2 | 8 | Actual |
| 20197 | 419.27 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-07-21 | 29 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-06-23 | 78 | 2 | 8 | Budget |
| 1124 | 61744.66 | 2022-11-20 | 39 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-08-21 | 84 | 2 | 8 | Actual |
| 28600 | 110.17 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-08-20 | 90 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-20 | 40 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-21 | 60 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-12-21 | 57 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-20 | 54 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-08-21 | 100 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2025-02-19 | 33 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-09-19 | 46 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-09-19 | 23 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2023-03-23 | 101 | 6 | 8 | Actual |
| 6581 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 6642 | 114.72 | 2023-04-22 | 89 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-10-20 | 43 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-11-20 | 94 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-21 | 77 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-09-19 | 81 | 6 | 8 | Actual |
| 7772 | 213.21 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 7821 | 410.18 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-03-23 | 94 | 2 | 8 | Actual |
| 3223 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 38861 | 869.28 | 2025-10-21 | 80 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-11-20 | 29 | 7 | 8 | Actual |
| 7750 | 316.24 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2025-09-20 | 8 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2025-04-21 | 57 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-09-20 | 61 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-12-21 | 68 | 6 | 8 | Budget |
| 7854 | 41654.89 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-21 | 60 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-08-20 | 8 | 7 | 8 | Actual |
| 33161 | 58.66 | 2025-05-22 | 69 | 6 | 8 | Actual |
| 16112 | 613.21 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-20 | 61 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-12-20 | 65 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-07-20 | 40 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-10-21 | 71 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2025-03-22 | 57 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-09-20 | 65 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-10-21 | 76 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-08-21 | 83 | 6 | 8 | Actual |
| 5446 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 18242 | 13513.45 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 7816 | 108.66 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-11-20 | 84 | 1 | 8 | Actual |
| 34225 | 128.36 | 2025-06-22 | 71 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-07-21 | 89 | 2 | 8 | Actual |
| 8908 | 232.90 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-10-21 | 71 | 2 | 8 | Budget |
| 19165 | 349.57 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 28570 | 342.00 | 2025-01-20 | 68 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-12-21 | 66 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-08-20 | 67 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-09-20 | 83 | 1 | 8 | Actual |
| 3257 | 152.60 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 28583 | 443.51 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 28599 | 78.36 | 2025-01-20 | 69 | 2 | 8 | Actual |
| 5433 | 550.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 1021 | 382.91 | 2022-11-20 | 81 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2025-02-19 | 97 | 6 | 8 | Actual |
| 4436 | 620.79 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-11-20 | 87 | 6 | 8 | Budget |
| 12238 | 80.00 | 2023-09-20 | 84 | 2 | 8 | Budget |
| 5514 | 380.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 25248 | 448.06 | 2024-10-20 | 65 | 2 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-19 | 97 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-07-21 | 71 | 2 | 8 | Budget |
| 37692 | 772.31 | 2025-09-20 | 92 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-08-21 | 23 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-08-20 | 96 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2025-08-21 | 34 | 7 | 8 | Actual |
| 29749 | 563.21 | 2025-02-19 | 65 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-08-21 | 73 | 1 | 8 | Budget |
| 6594 | 216.24 | 2023-04-22 | 89 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-12-20 | 74 | 1 | 8 | Actual |
| 4443 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 11198 | 11225.53 | 2023-08-21 | 20 | 7 | 8 | Actual |
| 30911 | 316.24 | 2025-03-22 | 68 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-22 | 29 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 3268 | 60.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 20192 | 328.36 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-07-21 | 71 | 1 | 8 | Budget |
| 4396 | -185.28 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 5473 | 9.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
| 5444 | 496.54 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 5497 | 352.60 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-09-20 | 66 | 1 | 8 | Budget |
| 4332 | 1035.95 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 4391 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-10-20 | 101 | 6 | 8 | Actual |
| 18188 | 117.75 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-07-20 | 101 | 6 | 8 | Actual |
| 33115 | 528.36 | 2025-05-22 | 90 | 1 | 8 | Actual |
| 19190 | 55.63 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2025-04-21 | 31 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-21 | 43 | 7 | 8 | Actual |
| 4398 | 261.69 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2023-06-23 | 20 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-11-20 | 87 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-08-20 | 69 | 6 | 8 | Actual |
| 32017 | 955.64 | 2025-04-21 | 87 | 2 | 8 | Actual |
| 33136 | 620.79 | 2025-05-22 | 81 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 21246 | 55.63 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 28588 | 982.92 | 2025-01-20 | 92 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-21 | 61 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-11-20 | 42 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-20 | 40 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-07-21 | 71 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-10-21 | 40 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2025-03-22 | 23 | 7 | 8 | Actual |
| 30916 | 637.46 | 2025-03-22 | 74 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2025-01-20 | 13 | 7 | 8 | Actual |
| 9990 | 30.00 | 2023-07-21 | 82 | 2 | 8 | Budget |
| 28680 | 42889.76 | 2025-01-20 | 40 | 7 | 8 | Actual |
| 3277 | 3.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-07-21 | 100 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-08-21 | 78 | 1 | 8 | Actual |
| 10003 | 358.66 | 2023-07-21 | 92 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-10-20 | 92 | 2 | 8 | Actual |
| 28618 | 7.00 | 2025-01-20 | 96 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-07-20 | 81 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-09-20 | 8 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 33109 | 122.30 | 2025-05-22 | 82 | 1 | 8 | Actual |
| 21244 | 860.19 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-10-21 | 80 | 1 | 8 | Actual |
| 10036 | 610.18 | 2023-07-21 | 72 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-08-21 | 91 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-08-21 | 92 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-10-21 | 89 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-09-19 | 68 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-09-19 | 84 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-09-19 | 90 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-07-21 | 52 | 6 | 8 | Budget |
| 10068 | 34500.00 | 2023-07-21 | 99 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-21 | 6 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-08-21 | 67 | 6 | 8 | Budget |
| 38882 | 53767.23 | 2025-10-21 | 63 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 38908 | 2018.00 | 2025-10-21 | 97 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-12-20 | 84 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-07-20 | 96 | 6 | 8 | Actual |
| 8860 | 61.69 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-11-20 | 52 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 28646 | 955.64 | 2025-01-20 | 87 | 6 | 8 | Actual |
| 18149 | 55.63 | 2024-03-22 | 69 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2025-01-20 | 63 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-21 | 60 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-10-21 | 38 | 7 | 8 | Actual |
| 15131 | 376.85 | 2023-12-21 | 65 | 2 | 8 | Actual |
| 17163 | -126.19 | 2024-02-20 | 91 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-11-19 | 60 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 33168 | 316.24 | 2025-05-22 | 78 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 4462 | 428254.52 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 6663 | 950.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 5582 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-07-20 | 22 | 7 | 8 | Actual |
| 8816 | 376.85 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-21 | 61 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-10-20 | 73 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 2191 | 284.42 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 20214 | 473.82 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-06-23 | 71 | 1 | 8 | Budget |
| 4323 | 442.00 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 21256 | 5.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-11-20 | 73 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-10-21 | 65 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2025-02-19 | 21 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-19 | 7 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-10-21 | 61 | 6 | 8 | Budget |
| 5591 | 112603.18 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-19 | 28 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-09-20 | 21 | 7 | 8 | Actual |
| 12162 | 485.94 | 2023-09-20 | 65 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-10-20 | 71 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-10-21 | 73 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-10-21 | 82 | 1 | 8 | Actual |
| 32057 | 8.00 | 2025-04-21 | 96 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-19 | 80 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2025-05-22 | 14 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-10-20 | 60 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 4470 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 16119 | 417.76 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-10-21 | 66 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-12-21 | 52 | 6 | 8 | Budget |
| 9957 | 9.00 | 2023-07-21 | 96 | 1 | 8 | Actual |
| 3245 | 34.42 | 2023-01-21 | 69 | 2 | 8 | Actual |
| 7807 | 100.00 | 2023-05-23 | 78 | 6 | 8 | Budget |
| 16087 | 110.17 | 2024-01-21 | 69 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-21 | 61 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 37762 | 41656.40 | 2025-09-20 | 7 | 7 | 8 | Actual |
| 26367 | 178.36 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 30893 | 176.84 | 2025-03-22 | 89 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-10-21 | 90 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-11-19 | 90 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-20 | 14 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-09-20 | 92 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-07-21 | 80 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-07-21 | 85 | 2 | 8 | Budget |
| 31985 | 137.45 | 2025-04-21 | 82 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-07-21 | 76 | 2 | 8 | Budget |
| 19180 | 210.18 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2024-11-19 | 14 | 7 | 8 | Actual |
| 32014 | 257.15 | 2025-04-21 | 83 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-08-21 | 23 | 7 | 8 | Actual |
| 28569 | 478.36 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-09-20 | 66 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2024-09-19 | 33 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-10-21 | 66 | 2 | 8 | Budget |
| 17216 | 4739.05 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-07-21 | 99 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-06-23 | 82 | 6 | 8 | Budget |
| 5567 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 37736 | 108.66 | 2025-09-20 | 69 | 6 | 8 | Actual |
| 18187 | 135.93 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 7682 | 480.00 | 2023-05-23 | 66 | 1 | 8 | Budget |
| 33187 | 41088.21 | 2025-05-22 | 7 | 7 | 8 | Actual |
| 17122 | 454.12 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 1044 | 9600.00 | 2022-11-20 | 57 | 6 | 8 | Budget |
| 13365 | 30.00 | 2023-10-21 | 82 | 2 | 8 | Budget |
| 1063 | 49.57 | 2022-11-20 | 71 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-10-21 | 67 | 6 | 8 | Actual |
| 34228 | 907.16 | 2025-06-22 | 76 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-08-20 | 76 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2025-02-19 | 100 | 7 | 8 | Actual |
| 30922 | 90.48 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 3250 | 326.84 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-10-21 | 76 | 2 | 8 | Budget |
| 30847 | 2001.12 | 2025-03-22 | 65 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-10-21 | 65 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-06-23 | 83 | 6 | 8 | Budget |
| 19256 | 24924.27 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2025-07-21 | 87 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-11-20 | 62 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-07-20 | 20 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-07-21 | 60 | 6 | 8 | Budget |
| 24250 | 455.64 | 2024-09-19 | 66 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-07-20 | 92 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-09-20 | 4 | 7 | 8 | Actual |
| 3239 | 298.06 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 7796 | 40.00 | 2023-05-23 | 71 | 6 | 8 | Budget |
| 28617 | 229.87 | 2025-01-20 | 94 | 2 | 8 | Actual |
| 3227 | 538.97 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2023-11-20 | 23 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-07-21 | 74 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-10-20 | 40 | 7 | 8 | Actual |
| 8826 | 669.28 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-08-21 | 71 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-07-20 | 89 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-07-21 | 101 | 6 | 8 | Budget |
| 38913 | 37536.63 | 2025-10-21 | 7 | 7 | 8 | Actual |
| 6693 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 20252 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 7806 | 422.30 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-11-20 | 53 | 6 | 8 | Budget |
| 8957 | 23334.85 | 2023-06-23 | 7 | 7 | 8 | Actual |
| 20181 | 379.88 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-11-20 | 69 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-08-21 | 78 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 34243 | 13.00 | 2025-06-22 | 96 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-07-21 | 82 | 1 | 8 | Budget |
| 3258 | 511.70 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-12-20 | 52 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-10-21 | 19 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-20 | 60 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-20 | 13 | 7 | 8 | Actual |
| 19192 | 160.18 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-11-19 | 94 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-09-19 | 22 | 7 | 8 | Actual |
| 32037 | 70.78 | 2025-04-21 | 69 | 6 | 8 | Actual |
| 4364 | 235.93 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-09-19 | 96 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-10-21 | 60 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-20 | 62 | 6 | 8 | Actual |
| 3254 | 422.30 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 18207 | 255.63 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-08-21 | 65 | 6 | 8 | Budget |
| 12274 | 70.00 | 2023-09-20 | 68 | 6 | 8 | Budget |
| 12341 | 1287420.32 | 2023-09-20 | 46 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2025-04-21 | 33 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-20 | 23 | 7 | 8 | Actual |
| 29727 | 896.55 | 2025-02-19 | 73 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-07-21 | 60 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-09-20 | 69 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-09-20 | 60 | 1 | 8 | Budget |
| 7771 | 17908.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-22 | 62 | 1 | 8 | Budget |
| 11181 | -156.49 | 2023-08-21 | 91 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-20 | 60 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-11-20 | 20 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2023-06-23 | 52 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-08-21 | 74 | 1 | 8 | Budget |
| 31979 | 625.34 | 2025-04-21 | 74 | 1 | 8 | Actual |
| 28589 | 537.45 | 2025-01-20 | 94 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-21 | 60 | 1 | 8 | Budget |
| 5556 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 16144 | 555.64 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-08-21 | 76 | 2 | 8 | Budget |
| 37698 | 4892.08 | 2025-09-20 | 62 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-09-19 | 91 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-22 | 77 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-09-20 | 90 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-12-21 | 66 | 1 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-20 | 56 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 32005 | 82.90 | 2025-04-21 | 71 | 2 | 8 | Actual |
| 17137 | 473.82 | 2024-02-20 | 94 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-12-21 | 61 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 5507 | 46.54 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2025-06-22 | 6 | 7 | 8 | Actual |
| 3216 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 24283 | 243284.40 | 2024-09-19 | 15 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 23297 | 33872.92 | 2024-08-20 | 38 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-09-20 | 74 | 1 | 8 | Actual |
| 16121 | 199.57 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-09-20 | 77 | 1 | 8 | Budget |
| 18243 | 81025.32 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-08-20 | 39 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-08-21 | 82 | 6 | 8 | Budget |
| 25306 | 1389.00 | 2024-10-20 | 97 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-08-21 | 99 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-12-21 | 38 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-20 | 15 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-08-21 | 67 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-20 | 15 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2025-03-22 | 37 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-21 | 61 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-05-23 | 68 | 2 | 8 | Budget |
| 13449 | 115657.78 | 2023-10-21 | 13 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-07-21 | 68 | 1 | 8 | Budget |
| 5596 | 9458.83 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-12-20 | 33 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-11-20 | 24 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-12-21 | 21 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-08-20 | 43 | 7 | 8 | Actual |
| 994 | 2498.10 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-10-20 | 66 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2025-05-22 | 21 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-07-20 | 52 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 8918 | 40.00 | 2023-06-23 | 71 | 6 | 8 | Budget |
| 9968 | 200.00 | 2023-07-21 | 66 | 2 | 8 | Budget |
| 25328 | 89625.48 | 2024-10-20 | 34 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-09-20 | 101 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-12-20 | 90 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-10-21 | 74 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-11-20 | 46 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-09-20 | 67 | 6 | 8 | Actual |
| 7810 | 487.45 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-07-21 | 77 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-10-21 | 13 | 7 | 8 | Actual |
| 19168 | 595.03 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 10032 | 35.93 | 2023-07-21 | 69 | 6 | 8 | Actual |
| 4453 | 128.36 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-09-20 | 85 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2023-01-21 | 39 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-10-21 | 56 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-08-21 | 62 | 6 | 8 | Actual |
| 17149 | 245.03 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 30865 | 528.36 | 2025-03-22 | 89 | 1 | 8 | Actual |
| 32049 | 213.21 | 2025-04-21 | 84 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-21 | 61 | 6 | 8 | Actual |
| 28631 | 298.06 | 2025-01-20 | 68 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-08-21 | 38 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-20 | 53 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 6646 | 198.05 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 12306 | 166.24 | 2023-09-20 | 90 | 6 | 8 | Actual |
| 7792 | 110.17 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 16102 | 458.67 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-07-21 | 67 | 2 | 8 | Budget |
| 27520 | 99578.69 | 2024-12-20 | 31 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2023-02-20 | 37 | 7 | 8 | Actual |
| 30897 | 207.15 | 2025-03-22 | 94 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-09-20 | 89 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-08-21 | 39 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-12-21 | 18 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2025-05-22 | 28 | 7 | 8 | Actual |
| 16091 | 723.82 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-19 | 80 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 1120 | 24563.66 | 2022-11-20 | 34 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-09-20 | 89 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-08-21 | 85 | 6 | 8 | Budget |
| 35484 | 104872.73 | 2025-07-21 | 39 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-12-21 | 101 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 33138 | 210.18 | 2025-05-22 | 83 | 2 | 8 | Actual |
| 6615 | 40.48 | 2023-04-22 | 69 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-11-19 | 19 | 7 | 8 | Actual |
| 19199 | 287.45 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2025-04-21 | 8 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2025-04-21 | 63 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2025-05-22 | 87 | 1 | 8 | Actual |
| 6566 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 6596 | -262.55 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-09-19 | 82 | 1 | 8 | Actual |
| 3255 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 1102 | 361777.52 | 2022-11-20 | 6 | 7 | 8 | Actual |
| 6577 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 38921 | 114033.51 | 2025-10-21 | 21 | 7 | 8 | Actual |
| 7694 | 380.00 | 2023-05-23 | 76 | 1 | 8 | Budget |
| 997 | 200.00 | 2022-11-20 | 65 | 2 | 8 | Budget |
| 36540 | 484.42 | 2025-08-21 | 89 | 1 | 8 | Actual |
| 2222 | 34500.00 | 2022-12-21 | 99 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-20 | 62 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-09-19 | 101 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-09-20 | 87 | 6 | 8 | Budget |
| 17223 | 122663.97 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-22 | 81 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-07-21 | 78 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-07-21 | 66 | 1 | 8 | Budget |
| 2152 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 5501 | 201.08 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 16138 | 241613.16 | 2024-01-21 | 56 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-10-20 | 20 | 7 | 8 | Actual |
| 20196 | 272.30 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 8881 | 90.00 | 2023-06-23 | 84 | 2 | 8 | Budget |
| 3200 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 36632 | 119612.40 | 2025-08-21 | 37 | 7 | 8 | Actual |
| 7705 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 34298 | 819.28 | 2025-06-22 | 87 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-21 | 77 | 6 | 8 | Actual |
| 29806 | 7.00 | 2025-02-19 | 96 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-07-21 | 83 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 21219 | 395.03 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 5461 | 345.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 6599 | 9.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-20 | 61 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 5592 | 74294.89 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 34304 | 6.00 | 2025-06-22 | 96 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-08-20 | 67 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2025-03-22 | 7 | 7 | 8 | Actual |
| 5498 | 634.43 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-07-21 | 66 | 6 | 8 | Budget |
| 4477 | 17318.07 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-12-20 | 24 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-20 | 60 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-22 | 62 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2023-02-20 | 39 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2025-06-22 | 13 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-09-20 | 35 | 7 | 8 | Actual |
| 33139 | 172.30 | 2025-05-22 | 84 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-06-23 | 65 | 2 | 8 | Budget |
| 36521 | 9281.56 | 2025-08-21 | 62 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2022-12-21 | 101 | 6 | 8 | Budget |
| 23235 | 272.30 | 2024-08-20 | 92 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 16101 | 298.06 | 2024-01-21 | 89 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-21 | 62 | 6 | 8 | Budget |
| 31986 | 478.36 | 2025-04-21 | 83 | 1 | 8 | Actual |
| 4345 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 12174 | 237.45 | 2023-09-20 | 74 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-09-20 | 78 | 6 | 8 | Budget |
| 14210 | 33872.92 | 2023-11-20 | 38 | 7 | 8 | Actual |
| 6688 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 3233 | 1500.00 | 2023-01-21 | 61 | 2 | 8 | Budget |
| 5467 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 32012 | 717.76 | 2025-04-21 | 81 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-11-19 | 45 | 7 | 8 | Actual |
| 8947 | -108.01 | 2023-06-23 | 91 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 28608 | 64.72 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-06-22 | 89 | 2 | 8 | Actual |
| 5548 | 25.32 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-10-21 | 101 | 6 | 8 | Budget |
| 37775 | 254737.65 | 2025-09-20 | 29 | 7 | 8 | Actual |
| 8880 | 117.75 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 33131 | 485.94 | 2025-05-22 | 74 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-20 | 62 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 7782 | 750.00 | 2023-05-23 | 62 | 6 | 8 | Budget |
| 17208 | 235316.07 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-07-21 | 18 | 7 | 8 | Actual |
| 17166 | 4.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-21 | 37 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-19 | 60 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-10-20 | 54 | 6 | 8 | Actual |
| 28628 | 870.79 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-10-20 | 94 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-11-20 | 4 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2025-05-22 | 22 | 7 | 8 | Actual |
| 34305 | 960.00 | 2025-06-22 | 97 | 6 | 8 | Actual |
| 33111 | 352.60 | 2025-05-22 | 84 | 1 | 8 | Actual |
| 16131 | -156.49 | 2024-01-21 | 91 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-10-20 | 76 | 2 | 8 | Actual |
| 19182 | 95.02 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-21 | 62 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-09-19 | 61 | 1 | 8 | Actual |
| 17148 | 55.63 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 32000 | 563.21 | 2025-04-21 | 65 | 2 | 8 | Actual |
| 5572 | 123.81 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 8943 | 280.00 | 2023-06-23 | 87 | 6 | 8 | Budget |
| 27500 | 6.00 | 2024-12-20 | 96 | 6 | 8 | Actual |
| 18174 | 429.88 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-11-20 | 73 | 2 | 8 | Budget |
| 36528 | 1020.80 | 2025-08-21 | 73 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-11-20 | 7 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-08-21 | 62 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-09-20 | 68 | 2 | 8 | Budget |
| 4375 | 382.91 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2025-01-20 | 34 | 7 | 8 | Actual |
| 19197 | -189.82 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-12-21 | 81 | 2 | 8 | Budget |
| 20254 | 196.54 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 3226 | -321.64 | 2023-01-21 | 91 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-20 | 56 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-10-21 | 65 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 30866 | 811.70 | 2025-03-22 | 90 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2025-04-21 | 87 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-07-21 | 80 | 6 | 8 | Budget |
| 5453 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 11037 | 843.52 | 2023-08-21 | 66 | 1 | 8 | Actual |
| 29800 | 955.64 | 2025-02-19 | 87 | 6 | 8 | Actual |
| 19215 | 49.57 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-07-21 | 68 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-19 | 62 | 1 | 8 | Actual |
| 29742 | 851.10 | 2025-02-19 | 92 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2024-02-20 | 37 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 18193 | -139.83 | 2024-03-22 | 91 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-09-20 | 18 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2025-05-22 | 43 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-07-21 | 38 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-08-21 | 78 | 1 | 8 | Budget |
| 11171 | 100.00 | 2023-08-21 | 83 | 6 | 8 | Budget |
| 15136 | 55.63 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-08-21 | 19 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-11-20 | 35 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-09-20 | 81 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2023-06-23 | 101 | 6 | 8 | Budget |
| 15183 | 138.96 | 2023-12-21 | 89 | 6 | 8 | Actual |
| 5564 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 21305 | 11708.88 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-08-21 | 77 | 2 | 8 | Actual |
| 7761 | 380.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 23210 | 294039.89 | 2024-08-20 | 12 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-19 | 62 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-08-21 | 76 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-09-20 | 96 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-20 | 61 | 6 | 8 | Budget |
| 34249 | 738.97 | 2025-06-22 | 66 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2025-06-22 | 60 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-08-21 | 65 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-21 | 54 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2023-06-23 | 101 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-12-21 | 68 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-09-19 | 92 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
| 15179 | 166.24 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 5443 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 19230 | 196.54 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 33182 | 699.00 | 2025-05-22 | 97 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-08-21 | 7 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-20 | 62 | 1 | 8 | Actual |
| 19218 | 399.57 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-10-21 | 90 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-08-21 | 19 | 7 | 8 | Actual |
| 25288 | 296.54 | 2024-10-20 | 73 | 6 | 8 | Actual |
| 3190 | 813.22 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-12-20 | 89 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-11-20 | 65 | 1 | 8 | Budget |
| 15143 | 402.60 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-10-21 | 66 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-08-21 | 78 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-12-21 | 68 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-09-19 | 19 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-21 | 77 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2025-04-21 | 24 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-07-21 | 87 | 6 | 8 | Budget |
| 36575 | 42491.27 | 2025-08-21 | 53 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 7693 | 200.00 | 2023-05-23 | 74 | 1 | 8 | Budget |
| 23274 | 801926.63 | 2024-08-20 | 101 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-08-21 | 57 | 6 | 8 | Budget |
| 7762 | 101.08 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-11-20 | 28 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-07-21 | 73 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-08-21 | 68 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-10-21 | 67 | 1 | 8 | Actual |
| 11129 | 198.05 | 2023-08-21 | 54 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-08-20 | 22 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-11-19 | 53 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-11-20 | 19 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-21 | 80 | 2 | 8 | Actual |
| 16158 | 67.75 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-08-21 | 69 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-11-20 | 91 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2025-02-19 | 80 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 32019 | 340.48 | 2025-04-21 | 90 | 2 | 8 | Actual |
| 28607 | 655.64 | 2025-01-20 | 81 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 30935 | 787618.79 | 2025-03-22 | 101 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 3191 | 738.97 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 4442 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 14171 | 208.66 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2025-01-20 | 22 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-11-19 | 68 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2024-01-21 | 8 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-07-20 | 8 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-21 | 52 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-08-20 | 28 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2025-05-22 | 94 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-07-21 | 4 | 7 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-21 | 60 | 2 | 8 | Actual |
| 6681 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 18224 | 178.36 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 3249 | 207.15 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-12-21 | 96 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 20211 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-07-21 | 77 | 2 | 8 | Budget |
| 4472 | 9875.51 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 16157 | 638.97 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-12-21 | 29 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2023-06-23 | 23 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2025-10-21 | 100 | 7 | 8 | Actual |
| 5555 | 213.21 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 32068 | 18710.52 | 2025-04-21 | 18 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-21 | 80 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 18196 | 4.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2025-02-19 | 15 | 7 | 8 | Actual |
| 4336 | 63.20 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2023-06-23 | 53 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-10-21 | 63 | 6 | 8 | Actual |
| 30909 | 849.58 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-07-20 | 68 | 1 | 8 | Actual |
| 4373 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 17159 | 101.08 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 4446 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 30904 | 60218.87 | 2025-03-22 | 60 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-08-20 | 20 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-08-21 | 18 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 30875 | 510.18 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 7793 | 60.00 | 2023-05-23 | 68 | 6 | 8 | Budget |
| 7787 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 36523 | 1525.35 | 2025-08-21 | 66 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-10-21 | 77 | 1 | 8 | Budget |
| 4468 | 81601.09 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2025-03-22 | 8 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 7743 | 200.00 | 2023-05-23 | 76 | 2 | 8 | Budget |
| 5613 | 555264.65 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-08-21 | 92 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-10-21 | 90 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-06-23 | 60 | 1 | 8 | Budget |
| 25285 | 45.02 | 2024-10-20 | 69 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2023-05-23 | 33 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
| 29836 | 1228679.30 | 2025-02-19 | 46 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 18192 | 176.84 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-12-21 | 74 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-09-20 | 100 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-10-21 | 18 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-21 | 76 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 28573 | 738.97 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-10-21 | 89 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-21 | 62 | 1 | 8 | Budget |
| 24299 | 31548.64 | 2024-09-19 | 38 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-21 | 100 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-22 | 61 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-20 | 57 | 6 | 8 | Budget |
| 24238 | 292.00 | 2024-09-19 | 92 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-10-21 | 80 | 2 | 8 | Budget |
| 5429 | 3300.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 35449 | 216.24 | 2025-07-21 | 84 | 6 | 8 | Actual |
| 19172 | 11.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-07-20 | 65 | 2 | 8 | Actual |
| 6569 | 137.45 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 17155 | 370.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-21 | 76 | 6 | 8 | Actual |
| 5550 | 43.51 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 19170 | 793.52 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 29793 | 299.57 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-10-21 | 69 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-07-21 | 32 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-08-21 | 14 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-09-20 | 54 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 25241 | 634.43 | 2024-10-20 | 92 | 1 | 8 | Actual |
| 35392 | -489.82 | 2025-07-21 | 91 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-12-21 | 91 | 6 | 8 | Actual |
| 4367 | 52.60 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-07-21 | 97 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 17188 | 819.28 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 30895 | -214.07 | 2025-03-22 | 91 | 2 | 8 | Actual |
| 30890 | 179.87 | 2025-03-22 | 84 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2025-05-22 | 31 | 7 | 8 | Actual |
| 28647 | 173.81 | 2025-01-20 | 89 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-10-21 | 99 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2024-04-21 | 100 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2025-02-19 | 57 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2024-03-22 | 54 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 34284 | 55.63 | 2025-06-22 | 69 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 7700 | 750.00 | 2023-05-23 | 80 | 1 | 8 | Budget |
| 6621 | 200.00 | 2023-04-22 | 74 | 2 | 8 | Budget |
| 34315 | 18710.52 | 2025-06-22 | 18 | 7 | 8 | Actual |
| 3296 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
Generated 2025-12-20 23:00:51.957 UTC