[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 125 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13356 | 280.00 | 2023-09-09 | 77 | 2 | 8 | Budget |
| 14206 | 26236.42 | 2023-10-09 | 33 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-12-09 | 83 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-02-09 | 84 | 1 | 8 | Actual |
| 30879 | 52.60 | 2025-02-08 | 69 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-10 | 13 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-09 | 62 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-12 | 39 | 7 | 8 | Actual |
| 4431 | 200.00 | 2023-01-09 | 74 | 6 | 8 | Budget |
| 20181 | 379.88 | 2024-04-10 | 68 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-09 | 31 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-09 | 43 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-12-10 | 100 | 7 | 8 | Actual |
| 8909 | 200.00 | 2023-05-12 | 65 | 6 | 8 | Budget |
| 22266 | 3313.26 | 2024-06-08 | 61 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-06-09 | 85 | 6 | 8 | Budget |
| 13450 | 82972.32 | 2023-09-09 | 14 | 7 | 8 | Actual |
| 33112 | 340.48 | 2025-04-10 | 85 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-10 | 80 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-12-10 | 74 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-08-09 | 90 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2024-02-09 | 97 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-04-10 | 80 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-07-09 | 85 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-06-09 | 90 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-12 | 24 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-09-09 | 53 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-09 | 62 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-10-09 | 77 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-10-09 | 61 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-09-09 | 38 | 7 | 8 | Actual |
| 19230 | 196.54 | 2024-03-10 | 90 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-09-08 | 81 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-12 | 80 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-10 | 80 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-06-09 | 92 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-08-09 | 83 | 6 | 8 | Budget |
| 21260 | 184977.26 | 2024-05-11 | 56 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-12-09 | 81 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2024-01-09 | 20 | 7 | 8 | Actual |
| 19189 | 555.64 | 2024-03-10 | 81 | 2 | 8 | Actual |
| 7760 | 410.18 | 2023-04-11 | 87 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2023-03-11 | 24 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-12-10 | 83 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-09 | 24 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-11-09 | 56 | 6 | 8 | Actual |
| 30866 | 811.70 | 2025-02-08 | 90 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2024-12-09 | 19 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2023-04-11 | 34 | 7 | 8 | Actual |
| 33137 | 60.17 | 2025-04-10 | 82 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-08-09 | 38 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-09 | 12 | 2 | 8 | Actual |
| 38871 | 298.06 | 2025-09-09 | 92 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-11 | 100 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2025-01-08 | 77 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-09-09 | 92 | 1 | 8 | Actual |
| 29798 | 231.39 | 2025-01-08 | 84 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-06-08 | 82 | 2 | 8 | Actual |
| 6667 | 200.00 | 2023-03-11 | 65 | 6 | 8 | Budget |
| 973 | 779.88 | 2022-10-09 | 81 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-10 | 52 | 6 | 8 | Actual |
| 30909 | 849.58 | 2025-02-08 | 66 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-10-08 | 61 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2023-01-09 | 57 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-06-08 | 77 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-06-09 | 74 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-09 | 87 | 1 | 8 | Actual |
| 6596 | -262.55 | 2023-03-11 | 91 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-09-09 | 82 | 6 | 8 | Budget |
| 5467 | 1228.38 | 2023-02-09 | 87 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-09 | 21 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-08 | 18 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-10-09 | 57 | 6 | 8 | Actual |
| 34222 | 434.42 | 2025-05-11 | 67 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-07-10 | 53 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-08-08 | 91 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-12 | 101 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-08-09 | 73 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-11 | 46 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-11-09 | 71 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-09 | 76 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-09 | 13 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-12 | 94 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-07-10 | 74 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-10-09 | 82 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-08-09 | 67 | 1 | 8 | Budget |
| 19151 | 517.76 | 2024-03-10 | 67 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-09 | 18 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-07-10 | 77 | 2 | 8 | Actual |
| 5455 | 750.00 | 2023-02-09 | 80 | 1 | 8 | Budget |
| 12268 | 200.00 | 2023-08-09 | 65 | 6 | 8 | Budget |
| 4343 | 175.33 | 2023-01-09 | 85 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2025-03-10 | 97 | 6 | 8 | Actual |
| 30929 | -335.28 | 2025-02-08 | 91 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-11-08 | 61 | 2 | 8 | Actual |
| 18226 | -217.10 | 2024-02-09 | 91 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-12-10 | 69 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-07-10 | 68 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-12-10 | 83 | 1 | 8 | Actual |
| 21287 | -173.16 | 2024-05-11 | 91 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-12-10 | 90 | 1 | 8 | Actual |
| 4444 | 45.02 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-09 | 53 | 6 | 8 | Budget |
| 3367 | 223654.83 | 2022-12-10 | 46 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-10 | 38 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-08-08 | 77 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-02-09 | 81 | 1 | 8 | Budget |
| 29779 | 4731.47 | 2025-01-08 | 61 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-08 | 62 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-12-10 | 81 | 1 | 8 | Budget |
| 9939 | 750.00 | 2023-06-09 | 80 | 1 | 8 | Budget |
| 13440 | 5.00 | 2023-09-09 | 96 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-06-09 | 83 | 2 | 8 | Actual |
| 30875 | 510.18 | 2025-02-08 | 65 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-10-09 | 73 | 2 | 8 | Budget |
| 25267 | 237.45 | 2024-09-08 | 90 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-11-09 | 81 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-11 | 60 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-07-10 | 90 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-09 | 56 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-07-10 | 71 | 1 | 8 | Actual |
| 17152 | 534.42 | 2024-01-09 | 77 | 2 | 8 | Actual |
| 7745 | 413.21 | 2023-04-11 | 77 | 2 | 8 | Actual |
| 6632 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 35455 | 431.39 | 2025-06-09 | 92 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-06-08 | 71 | 6 | 8 | Actual |
| 31991 | 617.76 | 2025-03-10 | 90 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-08-09 | 77 | 1 | 8 | Budget |
| 29774 | 22062.10 | 2025-01-08 | 53 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-12-10 | 91 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-09-09 | 65 | 2 | 8 | Actual |
| 6568 | 90.00 | 2023-03-11 | 71 | 1 | 8 | Budget |
| 2135 | 322.30 | 2022-11-09 | 76 | 2 | 8 | Actual |
| 20184 | 690.49 | 2024-04-10 | 73 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-09-09 | 81 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-08 | 7 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-10-09 | 92 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-06-08 | 68 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-09-09 | 66 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-09-09 | 78 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-10-09 | 87 | 2 | 8 | Budget |
| 8922 | 120.00 | 2023-05-12 | 73 | 6 | 8 | Budget |
| 27437 | 445.03 | 2024-11-08 | 94 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-10 | 87 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2024-05-11 | 29 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-09 | 53 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-07-10 | 67 | 2 | 8 | Actual |
| 19214 | 34.42 | 2024-03-10 | 69 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-11-08 | 12 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2025-01-08 | 54 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-07-10 | 62 | 2 | 8 | Actual |
| 7764 | -123.16 | 2023-04-11 | 91 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-09-09 | 74 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-06-09 | 61 | 1 | 8 | Actual |
| 18153 | 614.73 | 2024-02-09 | 76 | 1 | 8 | Actual |
| 4348 | -220.13 | 2023-01-09 | 91 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-11-09 | 69 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-10-09 | 91 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-10 | 100 | 7 | 8 | Actual |
| 36529 | 708.67 | 2025-07-10 | 74 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-03-10 | 87 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2024-01-09 | 54 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-10-09 | 62 | 1 | 8 | Budget |
| 29725 | 143.51 | 2025-01-08 | 69 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-09-09 | 80 | 1 | 8 | Budget |
| 30850 | 682.91 | 2025-02-08 | 68 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-09-09 | 82 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-06-09 | 74 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-09 | 63 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-06-08 | 71 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-11-09 | 68 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-11-09 | 61 | 1 | 8 | Actual |
| 6636 | 117.75 | 2023-03-11 | 84 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-10-08 | 63 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-10 | 34 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-09-09 | 76 | 6 | 8 | Actual |
| 4446 | 100.00 | 2023-01-09 | 83 | 6 | 8 | Budget |
| 28584 | 2046.57 | 2024-12-09 | 87 | 1 | 8 | Actual |
| 20257 | 191.99 | 2024-04-10 | 89 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-07-10 | 84 | 1 | 8 | Budget |
| 20271 | 112607.72 | 2024-04-10 | 14 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-09-08 | 100 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-08 | 81 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-09-09 | 68 | 6 | 8 | Actual |
| 5468 | 304.12 | 2023-02-09 | 89 | 1 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-09 | 52 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-09 | 60 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-12-10 | 85 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-06-09 | 34 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-08-09 | 74 | 1 | 8 | Budget |
| 16198 | 1084494.47 | 2023-12-10 | 46 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-10-09 | 62 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-08-09 | 32 | 7 | 8 | Actual |
| 2083 | 457.15 | 2022-11-09 | 73 | 1 | 8 | Actual |
| 34260 | 796.55 | 2025-05-11 | 81 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-11-09 | 69 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-05-12 | 81 | 2 | 8 | Actual |
| 8891 | 4.00 | 2023-05-12 | 96 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-09 | 33 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-10-08 | 80 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-11-09 | 83 | 6 | 8 | Budget |
| 29771 | 219.27 | 2025-01-08 | 94 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-09 | 56 | 6 | 8 | Budget |
| 12180 | 200.00 | 2023-08-09 | 78 | 1 | 8 | Budget |
| 12183 | 1170.80 | 2023-08-09 | 80 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2024-04-10 | 24 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-11-09 | 67 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2023-02-09 | 99 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-07-10 | 92 | 6 | 8 | Actual |
| 7756 | 104.11 | 2023-04-11 | 84 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-08-09 | 67 | 6 | 8 | Actual |
| 20221 | 146.54 | 2024-04-10 | 84 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-09 | 62 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-12-10 | 67 | 1 | 8 | Budget |
| 14209 | 122545.79 | 2023-10-09 | 37 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-11-09 | 94 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-11 | 15 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-06-09 | 65 | 1 | 8 | Budget |
| 33110 | 425.33 | 2025-04-10 | 83 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-11 | 61 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2024-05-11 | 19 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-09 | 37 | 7 | 8 | Actual |
| 29750 | 511.70 | 2025-01-08 | 66 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-10-09 | 65 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-09-09 | 73 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2025-03-10 | 32 | 7 | 8 | Actual |
| 32054 | -254.97 | 2025-03-10 | 91 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-02-09 | 62 | 6 | 8 | Budget |
| 32049 | 213.21 | 2025-03-10 | 84 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-04-10 | 72 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-10-09 | 94 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-09-09 | 13 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-09-09 | 92 | 2 | 8 | Actual |
| 7800 | 120.00 | 2023-04-11 | 73 | 6 | 8 | Budget |
| 1062 | 25.32 | 2022-10-09 | 69 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-08-09 | 52 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-05-12 | 71 | 2 | 8 | Budget |
| 22230 | 502.61 | 2024-06-08 | 92 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-12 | 40 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-08 | 56 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-10-09 | 67 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-10 | 60 | 2 | 8 | Actual |
| 5452 | 381.39 | 2023-02-09 | 78 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-07-09 | 96 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-09 | 33 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-06-09 | 73 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-07-09 | 66 | 2 | 8 | Actual |
| 33115 | 528.36 | 2025-04-10 | 90 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-02-09 | 85 | 2 | 8 | Budget |
| 14109 | 376.85 | 2023-10-09 | 78 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-10 | 62 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-05-12 | 78 | 1 | 8 | Budget |
| 31972 | 1401.11 | 2025-03-10 | 65 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2025-01-08 | 23 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-10 | 28 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2025-03-10 | 61 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-06-09 | 78 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-10 | 18 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-09 | 72 | 6 | 8 | Actual |
| 18222 | 167.75 | 2024-02-09 | 85 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-08-09 | 83 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-10-09 | 20 | 7 | 8 | Actual |
| 12294 | 378.36 | 2023-08-09 | 81 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-11-09 | 54 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-03-11 | 71 | 6 | 8 | Budget |
| 18156 | 1360.20 | 2024-02-09 | 80 | 1 | 8 | Actual |
| 19180 | 210.18 | 2024-03-10 | 68 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-11-09 | 67 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-11-09 | 87 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-11-09 | 92 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-12 | 62 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-10 | 35 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-08-09 | 83 | 1 | 8 | Budget |
| 29809 | 735363.27 | 2025-01-08 | 101 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-08 | 61 | 6 | 8 | Actual |
| 19222 | 740.49 | 2024-03-10 | 80 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-10-09 | 85 | 6 | 8 | Budget |
| 13470 | 67059.18 | 2023-09-09 | 43 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-07-10 | 96 | 6 | 8 | Actual |
| 7697 | 650.00 | 2023-04-11 | 77 | 1 | 8 | Budget |
| 22301 | 140635.52 | 2024-06-08 | 13 | 7 | 8 | Actual |
| 17134 | 396.54 | 2024-01-09 | 90 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-09 | 8 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-06-09 | 67 | 6 | 8 | Budget |
| 37753 | -312.55 | 2025-08-09 | 91 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-04-11 | 54 | 6 | 8 | Budget |
| 17140 | 32980.48 | 2024-01-09 | 60 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-07-10 | 91 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-09-09 | 84 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2023-02-09 | 54 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-09 | 12 | 2 | 8 | Actual |
| 3276 | 160.18 | 2022-12-10 | 94 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-09 | 28 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-11-09 | 81 | 2 | 8 | Budget |
| 28639 | 272.30 | 2024-12-09 | 78 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-07-10 | 73 | 6 | 8 | Budget |
| 6656 | 3925.40 | 2023-03-11 | 57 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-11 | 60 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-01-09 | 82 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-11-09 | 80 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-08 | 97 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-08 | 60 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-10-09 | 67 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-08 | 24 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-09 | 57 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-12-10 | 66 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-07-10 | 61 | 2 | 8 | Budget |
| 2075 | 200.00 | 2022-11-09 | 67 | 1 | 8 | Budget |
| 21239 | 335.94 | 2024-05-11 | 73 | 2 | 8 | Actual |
| 2108 | -261.04 | 2022-11-09 | 91 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-08 | 61 | 2 | 8 | Actual |
| 5445 | 400.00 | 2023-02-09 | 73 | 1 | 8 | Budget |
| 944 | 29400.00 | 2022-10-09 | 60 | 1 | 8 | Budget |
| 7722 | 18546.88 | 2023-04-11 | 60 | 2 | 8 | Actual |
| 21220 | 346.54 | 2024-05-11 | 84 | 1 | 8 | Actual |
| 6579 | 343.51 | 2023-03-11 | 78 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2024-12-09 | 12 | 2 | 8 | Actual |
| 7821 | 410.18 | 2023-04-11 | 87 | 6 | 8 | Actual |
| 18210 | 82.90 | 2024-02-09 | 71 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-07-10 | 69 | 1 | 8 | Actual |
| 5484 | 323.81 | 2023-02-09 | 66 | 2 | 8 | Actual |
| 7695 | 531.39 | 2023-04-11 | 76 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-09 | 77 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-10-09 | 81 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-04-10 | 68 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-08-09 | 73 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-09 | 7 | 7 | 8 | Actual |
| 4383 | 502.61 | 2023-01-09 | 81 | 2 | 8 | Actual |
| 34221 | 825.34 | 2025-05-11 | 66 | 1 | 8 | Actual |
| 4335 | 642.00 | 2023-01-09 | 81 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-09 | 4 | 7 | 8 | Actual |
| 34297 | 175.33 | 2025-05-11 | 85 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-09 | 61 | 6 | 8 | Actual |
| 4319 | 67.75 | 2023-01-09 | 69 | 1 | 8 | Actual |
| 17194 | 682.91 | 2024-01-09 | 87 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-10-09 | 81 | 2 | 8 | Budget |
| 3342 | 593706.08 | 2022-12-10 | 6 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-08-08 | 66 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-10 | 62 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-11-09 | 81 | 6 | 8 | Actual |
| 5485 | 175.33 | 2023-02-09 | 67 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-11-09 | 90 | 6 | 8 | Actual |
| 32012 | 717.76 | 2025-03-10 | 81 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-10-09 | 74 | 6 | 8 | Budget |
| 26304 | 542.00 | 2024-10-08 | 83 | 1 | 8 | Actual |
| 29790 | 622.30 | 2025-01-08 | 74 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-12-10 | 85 | 2 | 8 | Budget |
| 33210 | -66408.99 | 2025-04-10 | 43 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-06-09 | 60 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-03-11 | 71 | 2 | 8 | Budget |
| 23277 | 32788.06 | 2024-07-09 | 7 | 7 | 8 | Actual |
| 16157 | 638.97 | 2023-12-10 | 81 | 6 | 8 | Actual |
| 19220 | 620.79 | 2024-03-10 | 77 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-10-09 | 71 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-09 | 62 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-10-09 | 71 | 1 | 8 | Budget |
| 6631 | 280.00 | 2023-03-11 | 81 | 2 | 8 | Budget |
| 38888 | 95.02 | 2025-09-09 | 71 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2025-02-08 | 62 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-10-09 | 91 | 6 | 8 | Actual |
| 4451 | 380.00 | 2023-01-09 | 87 | 6 | 8 | Budget |
| 35444 | 316.24 | 2025-06-09 | 78 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-07-10 | 61 | 6 | 8 | Budget |
| 35434 | 463.21 | 2025-06-09 | 66 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-09 | 76 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-11-09 | 66 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-12 | 61 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2025-02-08 | 8 | 7 | 8 | Actual |
| 7762 | 101.08 | 2023-04-11 | 89 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-11-09 | 85 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-03-10 | 68 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-06-08 | 81 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-10 | 23 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-10 | 60 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-09 | 56 | 6 | 8 | Budget |
| 12286 | 2700.00 | 2023-08-09 | 76 | 6 | 8 | Budget |
| 27474 | 2123.85 | 2024-11-08 | 62 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-10 | 76 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-09 | 19 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-12-10 | 61 | 1 | 8 | Budget |
| 2237 | 3682.97 | 2022-11-09 | 23 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2023-09-09 | 29 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-06-08 | 84 | 1 | 8 | Actual |
| 6685 | 380.00 | 2023-03-11 | 77 | 6 | 8 | Budget |
| 14180 | 216.24 | 2023-10-09 | 90 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-09 | 39 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-12-09 | 76 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-08 | 61 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-08-09 | 12 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2024-03-10 | 28 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-09-09 | 80 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-09 | 24 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-09 | 60 | 6 | 8 | Actual |
| 20254 | 196.54 | 2024-04-10 | 84 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2025-03-10 | 23 | 7 | 8 | Actual |
| 5583 | 611.00 | 2023-02-09 | 97 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-08 | 77 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-10 | 40 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-12-09 | 56 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-09 | 57 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-11-09 | 65 | 6 | 8 | Budget |
| 6698 | 80.00 | 2023-03-11 | 84 | 6 | 8 | Budget |
| 11182 | 264.72 | 2023-07-10 | 92 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-10-09 | 35 | 7 | 8 | Actual |
| 4322 | 400.00 | 2023-01-09 | 73 | 1 | 8 | Budget |
| 3188 | 2000.00 | 2022-12-10 | 62 | 1 | 8 | Budget |
| 38828 | 793.52 | 2025-09-09 | 73 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-09 | 57 | 6 | 8 | Actual |
| 6629 | 623.82 | 2023-03-11 | 80 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-08-09 | 66 | 1 | 8 | Budget |
| 4481 | 18769.61 | 2023-01-09 | 33 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-08 | 4 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-12-09 | 83 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-08-08 | 22 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-10-08 | 73 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-11 | 6 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-08-09 | 87 | 6 | 8 | Budget |
| 31985 | 137.45 | 2025-03-10 | 82 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-08 | 60 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-08-09 | 77 | 2 | 8 | Budget |
| 970 | 1260.20 | 2022-10-09 | 80 | 1 | 8 | Actual |
| 33136 | 620.79 | 2025-04-10 | 81 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2023-01-09 | 8 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-09-08 | 60 | 1 | 8 | Actual |
| 7692 | 323.81 | 2023-04-11 | 74 | 1 | 8 | Actual |
| 33132 | 510.18 | 2025-04-10 | 76 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-08 | 63 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2023-03-11 | 8 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2024-05-11 | 65 | 1 | 8 | Actual |
| 4314 | 480.00 | 2023-01-09 | 66 | 1 | 8 | Budget |
| 30960 | 42889.76 | 2025-02-08 | 40 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-11 | 62 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-10-09 | 63 | 6 | 8 | Budget |
| 5453 | 200.00 | 2023-02-09 | 78 | 1 | 8 | Budget |
| 10002 | -214.07 | 2023-06-09 | 91 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-08 | 100 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-09 | 4 | 7 | 8 | Actual |
| 7808 | 141.99 | 2023-04-11 | 78 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-07-10 | 65 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-09-09 | 83 | 2 | 8 | Actual |
| 8839 | 299.57 | 2023-05-12 | 90 | 1 | 8 | Actual |
| 29783 | 734.43 | 2025-01-08 | 66 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-11 | 13 | 7 | 8 | Actual |
| 2123 | 100.00 | 2022-11-09 | 67 | 2 | 8 | Budget |
| 8970 | 148737.19 | 2023-05-12 | 29 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-09 | 100 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-08-09 | 81 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-09 | 21 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2023-03-11 | 101 | 6 | 8 | Budget |
| 4386 | 100.00 | 2023-01-09 | 83 | 2 | 8 | Budget |
| 31973 | 1273.83 | 2025-03-10 | 66 | 1 | 8 | Actual |
| 34235 | 410.18 | 2025-05-11 | 84 | 1 | 8 | Actual |
| 30869 | 569.27 | 2025-02-08 | 94 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2024-01-09 | 33 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-11-09 | 77 | 1 | 8 | Actual |
| 18151 | 443.51 | 2024-02-09 | 73 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-09 | 37 | 7 | 8 | Actual |
| 15103 | 784.43 | 2023-11-09 | 65 | 1 | 8 | Actual |
| 5489 | 37.45 | 2023-02-09 | 69 | 2 | 8 | Actual |
| 6570 | 400.00 | 2023-03-11 | 73 | 1 | 8 | Budget |
| 26377 | 931342.68 | 2024-10-08 | 101 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-09 | 8 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2024-02-09 | 8 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-07-10 | 46 | 7 | 8 | Actual |
| 8897 | 0.00 | 2023-05-12 | 54 | 6 | 8 | Budget |
| 6638 | 108.66 | 2023-03-11 | 85 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-09 | 53 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2023-03-11 | 40 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2024-03-10 | 46 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-06-09 | 84 | 6 | 8 | Actual |
| 21224 | 520.79 | 2024-05-11 | 90 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-08-09 | 20 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2024-03-10 | 97 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-08-08 | 96 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-12-09 | 84 | 1 | 8 | Actual |
| 22228 | 376.85 | 2024-06-08 | 90 | 1 | 8 | Actual |
| 8806 | 480.00 | 2023-05-12 | 66 | 1 | 8 | Budget |
| 11080 | 2446.58 | 2023-07-10 | 61 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-11-09 | 73 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-08 | 43 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-07-10 | 85 | 6 | 8 | Budget |
| 37683 | 1310.20 | 2025-08-09 | 81 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-10 | 43 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-05-11 | 69 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-08-08 | 76 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-10 | 23 | 7 | 8 | Actual |
| 21227 | 569.27 | 2024-05-11 | 94 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-09 | 57 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-04-11 | 65 | 1 | 8 | Budget |
| 28596 | 705.64 | 2024-12-09 | 66 | 2 | 8 | Actual |
| 7790 | 100.00 | 2023-04-11 | 67 | 6 | 8 | Budget |
| 17184 | 479.88 | 2024-01-09 | 74 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-12-10 | 73 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-01-09 | 73 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-06-09 | 77 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-11-08 | 81 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-11-08 | 92 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-06-09 | 80 | 6 | 8 | Budget |
| 24254 | 70.78 | 2024-08-08 | 71 | 6 | 8 | Actual |
| 4311 | 550.00 | 2023-01-09 | 65 | 1 | 8 | Budget |
| 8874 | 280.00 | 2023-05-12 | 81 | 2 | 8 | Budget |
| 20200 | 488.97 | 2024-04-10 | 94 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-10 | 60 | 2 | 8 | Actual |
| 7748 | 480.00 | 2023-04-11 | 80 | 2 | 8 | Budget |
| 2088 | 1037.46 | 2022-11-09 | 77 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-08 | 62 | 1 | 8 | Actual |
| 5456 | 948.07 | 2023-02-09 | 81 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-05-11 | 78 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-08-09 | 67 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-08-08 | 80 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-10-08 | 83 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-06-09 | 87 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-06-09 | 82 | 2 | 8 | Actual |
| 15185 | -167.10 | 2023-11-09 | 91 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-09 | 62 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-08-09 | 77 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-12-09 | 85 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-10-09 | 78 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2024-02-09 | 29 | 7 | 8 | Actual |
| 17143 | 364.72 | 2024-01-09 | 65 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-07-10 | 74 | 6 | 8 | Budget |
| 28651 | 82378.37 | 2024-12-09 | 94 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-10 | 99 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-10-08 | 87 | 2 | 8 | Actual |
| 6639 | 80.00 | 2023-03-11 | 85 | 2 | 8 | Budget |
| 12296 | 30.00 | 2023-08-09 | 82 | 6 | 8 | Budget |
| 38906 | 71684.24 | 2025-09-09 | 94 | 6 | 8 | Actual |
| 19192 | 160.18 | 2024-03-10 | 84 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-08 | 31 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-10-09 | 68 | 6 | 8 | Budget |
| 8913 | 110.17 | 2023-05-12 | 67 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-07-09 | 69 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2025-01-08 | 97 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-05-12 | 71 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-12-09 | 91 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-09 | 76 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-09 | 72 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-09 | 39 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-10 | 77 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-09 | 62 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-09-08 | 8 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-07-10 | 67 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-10-09 | 83 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-04-10 | 83 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-06-09 | 84 | 6 | 8 | Budget |
| 25313 | 177281.66 | 2024-09-08 | 13 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-12 | 63 | 6 | 8 | Budget |
| 21305 | 11708.88 | 2024-05-11 | 22 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-10-09 | 84 | 2 | 8 | Actual |
| 7719 | 7.00 | 2023-04-11 | 96 | 1 | 8 | Actual |
| 33162 | 79.87 | 2025-04-10 | 71 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-10-08 | 34 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-08-09 | 83 | 2 | 8 | Actual |
| 31988 | 382.91 | 2025-03-10 | 85 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-10-09 | 73 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-11-08 | 77 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-10-09 | 82 | 1 | 8 | Actual |
| 20243 | 119.27 | 2024-04-10 | 71 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-11-09 | 85 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-07-09 | 4 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-09 | 45 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-09-08 | 73 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-09-09 | 81 | 2 | 8 | Budget |
| 25223 | 251.09 | 2024-09-08 | 68 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-12-09 | 37 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-07-10 | 83 | 2 | 8 | Actual |
| 4328 | 945.04 | 2023-01-09 | 77 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-06-08 | 85 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-11-09 | 82 | 2 | 8 | Budget |
| 38838 | 376.85 | 2025-09-09 | 85 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-07-10 | 94 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-07-10 | 101 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-07-10 | 72 | 6 | 8 | Actual |
| 34251 | 279.87 | 2025-05-11 | 68 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-06-09 | 91 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-10 | 22 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-12-09 | 92 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-06-09 | 15 | 7 | 8 | Actual |
| 7789 | 200.00 | 2023-04-11 | 66 | 6 | 8 | Budget |
| 28646 | 955.64 | 2024-12-09 | 87 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-06-09 | 68 | 1 | 8 | Budget |
| 25299 | 682.91 | 2024-09-08 | 87 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-09 | 87 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-10-09 | 84 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2024-05-11 | 80 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-05-11 | 71 | 2 | 8 | Actual |
| 18145 | 546.55 | 2024-02-09 | 65 | 1 | 8 | Actual |
| 33181 | 8.00 | 2025-04-10 | 96 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-05-12 | 82 | 1 | 8 | Budget |
| 1063 | 49.57 | 2022-10-09 | 71 | 6 | 8 | Actual |
| 5446 | 200.00 | 2023-02-09 | 74 | 1 | 8 | Budget |
| 18252 | 88992.13 | 2024-02-09 | 34 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-08-09 | 87 | 1 | 8 | Budget |
| 5500 | 100.00 | 2023-02-09 | 78 | 2 | 8 | Budget |
| 16083 | 1092.01 | 2023-12-10 | 65 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-10-09 | 77 | 1 | 8 | Budget |
| 5544 | 100.00 | 2023-02-09 | 67 | 6 | 8 | Budget |
| 6669 | 200.00 | 2023-03-11 | 66 | 6 | 8 | Budget |
| 20262 | 6.00 | 2024-04-10 | 96 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2025-04-10 | 31 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2023-01-09 | 14 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2022-12-10 | 14 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-07-10 | 78 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-10-09 | 87 | 6 | 8 | Budget |
| 24276 | 851739.68 | 2024-08-08 | 101 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-04-11 | 81 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-08-09 | 68 | 6 | 8 | Budget |
| 24269 | 316.24 | 2024-08-08 | 90 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-09 | 52 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2024-11-08 | 33 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-05-11 | 82 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-10-09 | 65 | 2 | 8 | Budget |
| 37758 | 34500.00 | 2025-08-09 | 99 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-12-10 | 66 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-07-09 | 97 | 6 | 8 | Actual |
| 4321 | 90.00 | 2023-01-09 | 71 | 1 | 8 | Budget |
| 25248 | 448.06 | 2024-09-08 | 65 | 2 | 8 | Actual |
| 8945 | 90.48 | 2023-05-12 | 89 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-07-10 | 39 | 7 | 8 | Actual |
| 19193 | 152.60 | 2024-03-10 | 85 | 2 | 8 | Actual |
| 21252 | 264.72 | 2024-05-11 | 90 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-08 | 62 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-11-08 | 15 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2023-06-09 | 61 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-08-09 | 61 | 1 | 8 | Budget |
| 26298 | 1019.28 | 2024-10-08 | 76 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-10 | 101 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2025-04-10 | 8 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-12-10 | 87 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-06-09 | 77 | 6 | 8 | Budget |
| 35487 | 2203428.48 | 2025-06-09 | 46 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-06-08 | 76 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-09-09 | 81 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-08-09 | 87 | 6 | 8 | Actual |
| 7792 | 110.17 | 2023-04-11 | 68 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-11-08 | 80 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-08-09 | 92 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-07-10 | 74 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2023-03-11 | 31 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2024-01-09 | 22 | 7 | 8 | Actual |
| 6645 | 235.93 | 2023-03-11 | 92 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2023-03-11 | 4 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-07-10 | 67 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-09 | 61 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-10 | 22 | 7 | 8 | Actual |
| 4395 | 234.42 | 2023-01-09 | 90 | 2 | 8 | Actual |
| 18215 | 802.61 | 2024-02-09 | 77 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-11-09 | 8 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-08-09 | 89 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-10-07 | 85 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-08-09 | 69 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2025-01-08 | 7 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-11-09 | 82 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-11 | 77 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-12 | 7 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-11-09 | 24 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-08-08 | 69 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-10 | 43 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-10-08 | 87 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2024-01-09 | 101 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-12-10 | 19 | 7 | 8 | Actual |
| 7727 | 305.63 | 2023-04-11 | 65 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2023-04-11 | 57 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-04-11 | 67 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-10-09 | 99 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-09 | 77 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-11 | 60 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2025-08-09 | 28 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-10-08 | 74 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2023-05-12 | 19 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-09 | 99 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-09-09 | 83 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-11-09 | 78 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2025-01-08 | 15 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-07-09 | 18 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-10-08 | 99 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-11-09 | 73 | 6 | 8 | Budget |
| 33208 | 104231.81 | 2025-04-10 | 39 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-09-09 | 66 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-11-09 | 87 | 1 | 8 | Budget |
| 34246 | 4531.47 | 2025-05-11 | 61 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-09 | 77 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-06-09 | 73 | 2 | 8 | Actual |
| 4443 | 30.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 13379 | 4.00 | 2023-09-09 | 96 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-05-11 | 67 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-10 | 35 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-09-09 | 87 | 2 | 8 | Budget |
| 33199 | 29092.53 | 2025-04-10 | 28 | 7 | 8 | Actual |
| 18207 | 255.63 | 2024-02-09 | 67 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-10 | 100 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-07-10 | 82 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2024-05-11 | 57 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-02-09 | 57 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-09 | 62 | 6 | 8 | Budget |
| 34229 | 1631.41 | 2025-05-11 | 77 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2025-05-11 | 7 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-10-08 | 94 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-12-10 | 67 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-07-10 | 84 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-11-09 | 68 | 1 | 8 | Budget |
| 38919 | 59618.86 | 2025-09-09 | 19 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-08-09 | 66 | 6 | 8 | Budget |
| 35457 | 8.00 | 2025-06-09 | 96 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-10-09 | 65 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-09 | 62 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-11 | 15 | 7 | 8 | Actual |
| 19184 | 551.09 | 2024-03-10 | 74 | 2 | 8 | Actual |
| 26294 | 119.27 | 2024-10-08 | 69 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-10-09 | 61 | 1 | 8 | Budget |
| 32020 | -270.13 | 2025-03-10 | 91 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-08-08 | 29 | 7 | 8 | Actual |
| 4338 | 200.00 | 2023-01-09 | 83 | 1 | 8 | Budget |
| 7855 | 26310.66 | 2023-04-11 | 38 | 7 | 8 | Actual |
| 33109 | 122.30 | 2025-04-10 | 82 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-10-08 | 66 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-08-09 | 81 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-10 | 24 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-09 | 77 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-09 | 61 | 1 | 8 | Budget |
| 21281 | 169.27 | 2024-05-11 | 83 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-08-09 | 15 | 7 | 8 | Actual |
| 18196 | 4.00 | 2024-02-09 | 96 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-11-09 | 73 | 1 | 8 | Budget |
| 17142 | 2369.31 | 2024-01-09 | 62 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-09 | 37 | 7 | 8 | Actual |
| 6611 | 182.90 | 2023-03-11 | 67 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-08-09 | 73 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-05-12 | 69 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-11 | 56 | 6 | 8 | Budget |
| 30903 | 23627.28 | 2025-02-08 | 57 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-09 | 35 | 7 | 8 | Actual |
| 34225 | 128.36 | 2025-05-11 | 71 | 1 | 8 | Actual |
| 4413 | 950.00 | 2023-01-09 | 62 | 6 | 8 | Budget |
| 19185 | 460.18 | 2024-03-10 | 76 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-06-09 | 87 | 6 | 8 | Budget |
| 11189 | 619724.75 | 2023-07-10 | 4 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-10 | 20 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-07-09 | 21 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-11-09 | 69 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-09-08 | 15 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-11-09 | 74 | 2 | 8 | Actual |
| 34315 | 18710.52 | 2025-05-11 | 18 | 7 | 8 | Actual |
| 19200 | 6.00 | 2024-03-10 | 96 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-08 | 62 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-10-08 | 71 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-11 | 53 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-12-10 | 68 | 6 | 8 | Actual |
| 30890 | 179.87 | 2025-02-08 | 84 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2023-02-09 | 15 | 7 | 8 | Actual |
| 6612 | 100.00 | 2023-03-11 | 67 | 2 | 8 | Budget |
| 26311 | 967.77 | 2024-10-08 | 92 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-08-09 | 69 | 2 | 8 | Actual |
| 5449 | 642.00 | 2023-02-09 | 76 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-09 | 60 | 6 | 8 | Actual |
| 7823 | 91.99 | 2023-04-11 | 89 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-11-08 | 56 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-06-08 | 94 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-10-08 | 65 | 6 | 8 | Actual |
| 29744 | 13.00 | 2025-01-08 | 96 | 1 | 8 | Actual |
| 5555 | 213.21 | 2023-02-09 | 74 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-11-09 | 87 | 6 | 8 | Budget |
| 27423 | 1082.92 | 2024-11-08 | 76 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-08-09 | 71 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-07-10 | 69 | 6 | 8 | Actual |
| 6573 | 384.42 | 2023-03-11 | 74 | 1 | 8 | Actual |
| 8865 | 200.00 | 2023-05-12 | 74 | 2 | 8 | Budget |
| 16092 | 1301.11 | 2023-12-10 | 77 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-09-08 | 80 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-12-10 | 91 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-09 | 21 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-07-10 | 78 | 1 | 8 | Actual |
| 30892 | 819.28 | 2025-02-08 | 87 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-06-09 | 82 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-09-09 | 43 | 7 | 8 | Actual |
| 17159 | 101.08 | 2024-01-09 | 85 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-08-08 | 99 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-11-09 | 81 | 1 | 8 | Budget |
| 4490 | 16987.76 | 2023-01-09 | 100 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2025-02-08 | 87 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-09-08 | 38 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2025-02-08 | 20 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-10-08 | 83 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-10 | 53 | 6 | 8 | Actual |
| 19154 | 173.81 | 2024-03-10 | 71 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-06-09 | 78 | 2 | 8 | Budget |
| 7816 | 108.66 | 2023-04-11 | 83 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-11 | 22 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-06-09 | 89 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-07-09 | 73 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-10 | 13 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-06-09 | 77 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2025-01-08 | 60 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-09 | 52 | 6 | 8 | Budget |
| 24217 | 675.34 | 2024-08-08 | 65 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-09 | 53 | 6 | 8 | Budget |
| 10042 | 2200.00 | 2023-06-09 | 76 | 6 | 8 | Budget |
| 32001 | 511.70 | 2025-03-10 | 66 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-09-09 | 82 | 1 | 8 | Actual |
| 5487 | 100.00 | 2023-02-09 | 68 | 2 | 8 | Budget |
| 10024 | 349.57 | 2023-06-09 | 65 | 6 | 8 | Actual |
| 34300 | 288.97 | 2025-05-11 | 90 | 6 | 8 | Actual |
| 20196 | 272.30 | 2024-04-10 | 89 | 1 | 8 | Actual |
| 15196 | 222790.08 | 2023-11-09 | 13 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-09 | 28 | 7 | 8 | Actual |
| 17178 | 205.63 | 2024-01-09 | 67 | 6 | 8 | Actual |
| 18174 | 429.88 | 2024-02-09 | 66 | 2 | 8 | Actual |
| 31986 | 478.36 | 2025-03-10 | 83 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-09-09 | 15 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-10-09 | 24 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-10-09 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-09-09 | 87 | 1 | 8 | Budget |
| 992 | 15600.00 | 2022-10-09 | 60 | 2 | 8 | Budget |
| 34232 | 1305.65 | 2025-05-11 | 81 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
| 6739 | 686032.70 | 2023-03-11 | 46 | 7 | 8 | Actual |
| 17136 | 528.36 | 2024-01-09 | 92 | 1 | 8 | Actual |
| 7767 | 3.00 | 2023-04-11 | 96 | 2 | 8 | Actual |
| 20207 | 613.21 | 2024-04-10 | 66 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-12-10 | 83 | 1 | 8 | Budget |
| 16181 | 12566.47 | 2023-12-10 | 20 | 7 | 8 | Actual |
| 18227 | 364.72 | 2024-02-09 | 92 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2025-05-11 | 6 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-09 | 18 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 4445 | 157.14 | 2023-01-09 | 83 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-11 | 60 | 1 | 8 | Budget |
| 12187 | 50.00 | 2023-08-09 | 82 | 1 | 8 | Budget |
| 23232 | 132.90 | 2024-07-09 | 89 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-09-08 | 73 | 2 | 8 | Actual |
| 4361 | 461.70 | 2023-01-09 | 66 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-09 | 62 | 6 | 8 | Budget |
| 6555 | 3300.00 | 2023-03-11 | 61 | 1 | 8 | Budget |
| 34323 | 246937.50 | 2025-05-11 | 29 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-09-09 | 87 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-10-08 | 61 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-10-08 | 92 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2023-12-10 | 4 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-11-09 | 87 | 2 | 8 | Budget |
| 3350 | 9875.51 | 2022-12-10 | 20 | 7 | 8 | Actual |
| 2121 | 442.00 | 2022-11-09 | 66 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-10-08 | 84 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-02-09 | 66 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-11-09 | 66 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-08-09 | 90 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-09-09 | 71 | 2 | 8 | Budget |
| 34290 | 802.61 | 2025-05-11 | 77 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-11 | 52 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-12-09 | 73 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-11-09 | 89 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-11 | 43 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-11 | 62 | 2 | 8 | Actual |
| 19217 | 257.15 | 2024-03-10 | 73 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-08-09 | 65 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-11 | 53 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-09 | 80 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-11-09 | 8 | 7 | 8 | Actual |
| 31990 | 402.60 | 2025-03-10 | 89 | 1 | 8 | Actual |
| 7791 | 151.08 | 2023-04-11 | 67 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-11-08 | 73 | 1 | 8 | Actual |
| 16126 | 132.90 | 2023-12-10 | 84 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-08-08 | 81 | 2 | 8 | Actual |
| 5549 | 50.00 | 2023-02-09 | 71 | 6 | 8 | Budget |
| 13298 | 260.18 | 2023-09-09 | 68 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-09-08 | 81 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2023-01-09 | 28 | 7 | 8 | Actual |
| 3300 | 70.00 | 2022-12-10 | 68 | 6 | 8 | Budget |
| 1018 | 617.76 | 2022-10-09 | 80 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-01-09 | 76 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-10-08 | 80 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-09-08 | 34 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-07-10 | 63 | 6 | 8 | Actual |
| 18188 | 117.75 | 2024-02-09 | 84 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-07-10 | 6 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-11-09 | 74 | 1 | 8 | Budget |
| 16096 | 98.05 | 2023-12-10 | 82 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-09-09 | 71 | 1 | 8 | Actual |
| 32004 | 57.14 | 2025-03-10 | 69 | 2 | 8 | Actual |
| 29796 | 75.32 | 2025-01-08 | 82 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-10-07 | 92 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-06-08 | 71 | 1 | 8 | Actual |
| 19212 | 160.18 | 2024-03-10 | 67 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-03-11 | 56 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-07-09 | 71 | 6 | 8 | Actual |
| 7707 | 226.84 | 2023-04-11 | 83 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-10-08 | 69 | 2 | 8 | Actual |
| 32047 | 73.81 | 2025-03-10 | 82 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-10 | 12 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-07-09 | 54 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2023-04-11 | 43 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-10-08 | 89 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2025-04-10 | 56 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-09 | 6 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-09 | 61 | 6 | 8 | Actual |
| 19153 | 114.72 | 2024-03-10 | 69 | 1 | 8 | Actual |
| 7714 | 188.96 | 2023-04-11 | 89 | 1 | 8 | Actual |
| 5541 | 200.00 | 2023-02-09 | 65 | 6 | 8 | Budget |
| 37775 | 254737.65 | 2025-08-09 | 29 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-08-08 | 78 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-10-09 | 73 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-10 | 62 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-06-09 | 68 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-11-09 | 54 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-11 | 61 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-06-09 | 52 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-02-09 | 66 | 1 | 8 | Budget |
| 17224 | 118479.05 | 2024-01-09 | 35 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-09 | 60 | 6 | 8 | Budget |
| 22226 | 1228.38 | 2024-06-08 | 87 | 1 | 8 | Actual |
| 34301 | -229.22 | 2025-05-11 | 91 | 6 | 8 | Actual |
| 5560 | 492.00 | 2023-02-09 | 77 | 6 | 8 | Actual |
| 20245 | 461.70 | 2024-04-10 | 73 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-03-10 | 69 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2025-02-08 | 43 | 7 | 8 | Actual |
| 6598 | 410.18 | 2023-03-11 | 94 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-07-10 | 90 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-06-09 | 66 | 2 | 8 | Budget |
| 16123 | 458.67 | 2023-12-10 | 81 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-09 | 61 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2025-03-10 | 12 | 2 | 8 | Actual |
| 6590 | 100.00 | 2023-03-11 | 85 | 1 | 8 | Budget |
| 4401 | 20600.00 | 2023-01-09 | 52 | 6 | 8 | Budget |
| 24282 | 140152.18 | 2024-08-08 | 14 | 7 | 8 | Actual |
| 8871 | 172.30 | 2023-05-12 | 78 | 2 | 8 | Actual |
| 34264 | 225.33 | 2025-05-11 | 85 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-10-08 | 35 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-11 | 62 | 1 | 8 | Budget |
| 2183 | 100.00 | 2022-11-09 | 67 | 6 | 8 | Budget |
| 14202 | 22298.47 | 2023-10-09 | 28 | 7 | 8 | Actual |
| 6708 | 4.00 | 2023-03-11 | 96 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2023-05-12 | 23 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-06-09 | 83 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2023-01-09 | 35 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-08-09 | 84 | 6 | 8 | Actual |
| 4313 | 608.67 | 2023-01-09 | 66 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-07-10 | 77 | 6 | 8 | Budget |
| 3320 | 280.00 | 2022-12-10 | 81 | 6 | 8 | Budget |
| 38860 | 231.39 | 2025-09-09 | 78 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-07-10 | 85 | 1 | 8 | Budget |
| 3233 | 1500.00 | 2022-12-10 | 61 | 2 | 8 | Budget |
| 25284 | 152.60 | 2024-09-08 | 68 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-10 | 21 | 7 | 8 | Actual |
| 7744 | 380.00 | 2023-04-11 | 77 | 2 | 8 | Budget |
| 2147 | 151.08 | 2022-11-09 | 83 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-12-10 | 67 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-08-09 | 100 | 7 | 8 | Actual |
| 30924 | 281.39 | 2025-02-08 | 84 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-09 | 61 | 2 | 8 | Budget |
| 35371 | 7661.83 | 2025-06-09 | 62 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2023-04-11 | 8 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-07-10 | 67 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-07-09 | 77 | 2 | 8 | Actual |
| 34280 | 546.55 | 2025-05-11 | 65 | 6 | 8 | Actual |
| 8862 | 220.00 | 2023-05-12 | 73 | 2 | 8 | Budget |
| 25276 | 20156.00 | 2024-09-08 | 57 | 6 | 8 | Actual |
| 19172 | 11.00 | 2024-03-10 | 96 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-10 | 54 | 6 | 8 | Actual |
| 4324 | 316.24 | 2023-01-09 | 74 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2023-06-09 | 46 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-07-09 | 29 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-10-08 | 42 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2025-04-10 | 99 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-06-09 | 7 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-09 | 61 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-08 | 53 | 6 | 8 | Actual |
| 18157 | 842.01 | 2024-02-09 | 81 | 1 | 8 | Actual |
| 30896 | 360.18 | 2025-02-08 | 92 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-08-09 | 69 | 2 | 8 | Actual |
| 7740 | 200.00 | 2023-04-11 | 74 | 2 | 8 | Budget |
| 1043 | 69900.00 | 2022-10-09 | 56 | 6 | 8 | Budget |
| 32081 | 232550.87 | 2025-03-10 | 35 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-09-09 | 65 | 6 | 8 | Budget |
| 16109 | 3890.55 | 2023-12-10 | 61 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-12-09 | 90 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-07-10 | 92 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-07-10 | 73 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-09-09 | 71 | 6 | 8 | Budget |
| 22308 | 11708.88 | 2024-06-08 | 22 | 7 | 8 | Actual |
| 18191 | 114.72 | 2024-02-09 | 89 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-06-08 | 81 | 6 | 8 | Actual |
| 32038 | 110.17 | 2025-03-10 | 71 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-10 | 52 | 6 | 8 | Budget |
| 3277 | 3.00 | 2022-12-10 | 96 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-10 | 99 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-06-09 | 73 | 1 | 8 | Budget |
| 3304 | 50.00 | 2022-12-10 | 71 | 6 | 8 | Budget |
| 36538 | 442.00 | 2025-07-10 | 85 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2023-05-12 | 4 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-10-09 | 84 | 2 | 8 | Budget |
| 16140 | 54906.65 | 2023-12-10 | 60 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-10-09 | 83 | 1 | 8 | Budget |
| 33141 | 955.64 | 2025-04-10 | 87 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-11-09 | 82 | 6 | 8 | Budget |
| 12307 | -130.73 | 2023-08-09 | 91 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-08-09 | 89 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-06-09 | 74 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-12 | 61 | 1 | 8 | Budget |
| 25332 | 80245.00 | 2024-09-08 | 39 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-10 | 33 | 7 | 8 | Actual |
| 28612 | 955.64 | 2024-12-09 | 87 | 2 | 8 | Actual |
Generated 2025-11-08 07:17:13.248 UTC