[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 38
5099 items
NOTE: Only 1000 elements of total 5099 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2115 | 1500.00 | 2022-12-22 | 61 | 2 | 8 | Budget |
| 11084 | 200.00 | 2023-08-22 | 65 | 2 | 8 | Budget |
| 35446 | 749.58 | 2025-07-22 | 81 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-11-21 | 31 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-06-23 | 66 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 33102 | 910.19 | 2025-05-23 | 73 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2025-05-23 | 4 | 7 | 8 | Actual |
| 2102 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 23206 | -286.79 | 2024-08-21 | 91 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-23 | 21 | 7 | 8 | Actual |
| 3218 | 269.27 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 20254 | 196.54 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-10-22 | 81 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-08-22 | 57 | 6 | 8 | Budget |
| 22290 | -171.64 | 2024-07-21 | 91 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-08-22 | 68 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-09-21 | 6 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 7739 | 195.02 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 32044 | 314.72 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2023-03-24 | 24 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 6626 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 1014 | 496.54 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-05-24 | 85 | 6 | 8 | Budget |
| 4448 | 131.39 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-07-21 | 68 | 2 | 8 | Actual |
| 4384 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 17122 | 454.12 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-10-21 | 92 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-07-22 | 96 | 2 | 8 | Actual |
| 6583 | 798.07 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 24270 | -250.43 | 2024-09-20 | 91 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-12-22 | 7 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-21 | 80 | 2 | 8 | Actual |
| 15150 | 188.96 | 2023-12-22 | 90 | 2 | 8 | Actual |
| 5499 | 380.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 21295 | 1016765.48 | 2024-06-23 | 6 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 4378 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 26384 | 280856.31 | 2024-11-20 | 15 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2025-10-22 | 37 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-10-22 | 90 | 2 | 8 | Actual |
| 31987 | 411.69 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2024-01-22 | 22 | 7 | 8 | Actual |
| 3202 | 337.45 | 2023-01-22 | 74 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-11-20 | 71 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2023-05-24 | 12 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-22 | 61 | 2 | 8 | Budget |
| 15219 | 19296.90 | 2023-12-22 | 100 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-12-22 | 19 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-11-21 | 100 | 7 | 8 | Actual |
| 7754 | 90.00 | 2023-05-24 | 83 | 2 | 8 | Budget |
| 28613 | 188.96 | 2025-01-21 | 89 | 2 | 8 | Actual |
| 5490 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 35458 | 1278.00 | 2025-07-22 | 97 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 8946 | 137.45 | 2023-06-24 | 90 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 4379 | 217.75 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 28603 | 546.55 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 21290 | 5.00 | 2024-06-23 | 96 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-11-21 | 101 | 6 | 8 | Budget |
| 33181 | 8.00 | 2025-05-23 | 96 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-22 | 62 | 2 | 8 | Budget |
| 23258 | 198.05 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 34249 | 738.97 | 2025-06-23 | 66 | 2 | 8 | Actual |
| 17190 | 52.60 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-09-21 | 84 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2025-05-23 | 20 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-08-22 | 68 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-24 | 6 | 7 | 8 | Actual |
| 3320 | 280.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 4444 | 45.02 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-06-24 | 71 | 6 | 8 | Budget |
| 15115 | 1084.43 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-07-22 | 65 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-08-22 | 71 | 2 | 8 | Budget |
| 28650 | 357.15 | 2025-01-21 | 92 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-05-24 | 71 | 2 | 8 | Budget |
| 14138 | 623.82 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2023-05-24 | 29 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2024-06-23 | 38 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 3243 | 114.72 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-12-22 | 46 | 7 | 8 | Actual |
| 4441 | 458.67 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-21 | 81 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-07-22 | 40 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2023-02-21 | 56 | 6 | 8 | Budget |
| 26355 | 123.81 | 2024-11-20 | 71 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-11-21 | 71 | 6 | 8 | Budget |
| 36629 | 36689.64 | 2025-08-22 | 33 | 7 | 8 | Actual |
| 7728 | 200.00 | 2023-05-24 | 65 | 2 | 8 | Budget |
| 31980 | 1072.31 | 2025-04-22 | 76 | 1 | 8 | Actual |
| 28609 | 226.84 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-07-21 | 61 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-07-22 | 77 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 20212 | 414.73 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2024-02-21 | 94 | 6 | 8 | Actual |
| 8874 | 280.00 | 2023-06-24 | 81 | 2 | 8 | Budget |
| 16142 | 3943.58 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-10-22 | 94 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-12-22 | 66 | 2 | 8 | Budget |
| 14168 | 608.67 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-10-21 | 4 | 7 | 8 | Actual |
| 29725 | 143.51 | 2025-02-20 | 69 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-08-22 | 56 | 6 | 8 | Budget |
| 10043 | 280.00 | 2023-07-22 | 77 | 6 | 8 | Budget |
| 13293 | 658.67 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-12-22 | 81 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-09-21 | 89 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-07-21 | 22 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-07-22 | 13 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-11-21 | 67 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2023-05-24 | 94 | 6 | 8 | Actual |
| 6584 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 23283 | 43057.94 | 2024-08-21 | 19 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-07-22 | 4 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-10-22 | 78 | 1 | 8 | Actual |
| 6706 | 264.72 | 2023-04-23 | 92 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-10-21 | 92 | 6 | 8 | Actual |
| 18226 | -217.10 | 2024-03-23 | 91 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2023-06-24 | 33 | 7 | 8 | Actual |
| 37746 | 84.42 | 2025-09-21 | 82 | 6 | 8 | Actual |
| 17198 | 325.33 | 2024-02-21 | 92 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-23 | 60 | 1 | 8 | Actual |
| 17188 | 819.28 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-22 | 62 | 1 | 8 | Budget |
| 26402 | 44621.61 | 2024-11-20 | 40 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-08-21 | 33 | 7 | 8 | Actual |
| 8829 | 66.23 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 8930 | 137.45 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-21 | 40 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-23 | 87 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2023-04-23 | 4 | 7 | 8 | Actual |
| 26293 | 425.33 | 2024-11-20 | 68 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-08-22 | 66 | 1 | 8 | Budget |
| 38821 | 6183.01 | 2025-10-22 | 62 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 8878 | 90.00 | 2023-06-24 | 83 | 2 | 8 | Budget |
| 26360 | 1022.31 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 20259 | -233.76 | 2024-05-23 | 91 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-07-21 | 67 | 2 | 8 | Actual |
| 33133 | 916.25 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-10-21 | 8 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-10-22 | 77 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 5541 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 26303 | 155.63 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 4339 | 219.27 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 20257 | 191.99 | 2024-05-23 | 89 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-10-21 | 37 | 7 | 8 | Actual |
| 26326 | 504.12 | 2024-11-20 | 76 | 2 | 8 | Actual |
| 18183 | 172.30 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-09-21 | 78 | 6 | 8 | Actual |
| 8818 | 563.21 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-12-22 | 66 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-08-22 | 73 | 6 | 8 | Budget |
| 28616 | 385.94 | 2025-01-21 | 92 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 2186 | 46.54 | 2022-12-22 | 69 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-24 | 80 | 1 | 8 | Actual |
| 30921 | 851.10 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-21 | 28 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-08-21 | 66 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-10-22 | 69 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 32038 | 110.17 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 30893 | 176.84 | 2025-03-23 | 89 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2023-05-24 | 18 | 7 | 8 | Actual |
| 19222 | 740.49 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-10-21 | 34 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2024-06-23 | 52 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-22 | 35 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-08-21 | 14 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 15118 | 334.42 | 2023-12-22 | 84 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-22 | 62 | 2 | 8 | Budget |
| 6565 | 369.27 | 2023-04-23 | 68 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-22 | 62 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-11-21 | 8 | 7 | 8 | Actual |
| 6637 | 90.00 | 2023-04-23 | 84 | 2 | 8 | Budget |
| 11201 | 3719.33 | 2023-08-22 | 23 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-11-20 | 8 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-05-24 | 71 | 1 | 8 | Budget |
| 6653 | 0.00 | 2023-04-23 | 54 | 6 | 8 | Budget |
| 27492 | 184.42 | 2024-12-21 | 84 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-21 | 15 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-12-21 | 87 | 1 | 8 | Actual |
| 7708 | 200.00 | 2023-05-24 | 84 | 1 | 8 | Budget |
| 17193 | 146.54 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-21 | 61 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-10-22 | 6 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2025-02-20 | 15 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-21 | 57 | 6 | 8 | Actual |
| 4366 | 100.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 4401 | 20600.00 | 2023-02-21 | 52 | 6 | 8 | Budget |
| 22289 | 216.24 | 2024-07-21 | 90 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-09-20 | 22 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-11-21 | 66 | 1 | 8 | Budget |
| 26300 | 570.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 34305 | 960.00 | 2025-06-23 | 97 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-08-22 | 68 | 1 | 8 | Budget |
| 2078 | 200.00 | 2022-12-22 | 68 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-21 | 57 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-21 | 60 | 6 | 8 | Budget |
| 10068 | 34500.00 | 2023-07-22 | 99 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2025-05-23 | 43 | 7 | 8 | Actual |
| 16128 | 682.91 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 7812 | 301.09 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-10-21 | 53 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-12-21 | 23 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-20 | 72 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-10-22 | 71 | 6 | 8 | Actual |
| 7735 | 31.38 | 2023-05-24 | 69 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-08-21 | 94 | 1 | 8 | Actual |
| 6569 | 137.45 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-09-21 | 8 | 7 | 8 | Actual |
| 20201 | 10.00 | 2024-05-23 | 96 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 34238 | 399.57 | 2025-06-23 | 89 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-24 | 6 | 7 | 8 | Actual |
| 5495 | 200.00 | 2023-03-24 | 74 | 2 | 8 | Budget |
| 36609 | 34500.00 | 2025-08-22 | 99 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-09-21 | 96 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-08-22 | 32 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-07-22 | 12 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-06-23 | 82 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 32049 | 213.21 | 2025-04-22 | 84 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2025-05-23 | 6 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-21 | 53 | 6 | 8 | Actual |
| 6701 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 35411 | 1035.95 | 2025-07-22 | 80 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2025-06-23 | 13 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-08-21 | 92 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 8890 | 198.05 | 2023-06-24 | 94 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2025-01-21 | 101 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-11-21 | 74 | 6 | 8 | Actual |
| 33146 | 217.75 | 2025-05-23 | 94 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-08-22 | 57 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 3323 | 155.63 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-05-23 | 53 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-12-22 | 53 | 6 | 8 | Budget |
| 21246 | 55.63 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-20 | 99 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-10-22 | 101 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 30861 | 596.55 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-10-22 | 54 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-08-21 | 96 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2023-06-24 | 13 | 7 | 8 | Actual |
| 7681 | 628.37 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 22255 | 119.27 | 2024-07-21 | 89 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-06-23 | 85 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-11-21 | 90 | 2 | 8 | Actual |
| 5441 | 69.26 | 2023-03-24 | 69 | 1 | 8 | Actual |
| 28581 | 554.12 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-09-21 | 68 | 2 | 8 | Actual |
| 5506 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 6620 | 304.12 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-12-21 | 60 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-10-21 | 40 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-09-21 | 60 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 26304 | 542.00 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 33106 | 535.94 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 37703 | 96.54 | 2025-09-21 | 69 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2025-02-20 | 13 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-07-22 | 61 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
| 8888 | -139.83 | 2023-06-24 | 91 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2023-06-24 | 32 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2023-01-22 | 61 | 1 | 8 | Budget |
| 15177 | 473.82 | 2023-12-22 | 81 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 28589 | 537.45 | 2025-01-21 | 94 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-06-23 | 78 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-08-22 | 91 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-07-22 | 81 | 1 | 8 | Budget |
| 38929 | 35600.23 | 2025-10-22 | 33 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-07-21 | 91 | 2 | 8 | Actual |
| 28628 | 870.79 | 2025-01-21 | 65 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-22 | 62 | 6 | 8 | Budget |
| 10035 | 750.00 | 2023-07-22 | 72 | 6 | 8 | Budget |
| 16087 | 110.17 | 2024-01-22 | 69 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 3214 | 87.45 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-10-22 | 56 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 34258 | 328.36 | 2025-06-23 | 78 | 2 | 8 | Actual |
| 30875 | 510.18 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-10-21 | 33 | 7 | 8 | Actual |
| 4374 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 28636 | 660.18 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-11-21 | 22 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-08-22 | 69 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-21 | 14 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-24 | 60 | 6 | 8 | Actual |
| 20262 | 6.00 | 2024-05-23 | 96 | 6 | 8 | Actual |
| 32014 | 257.15 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-11-21 | 66 | 6 | 8 | Budget |
| 38836 | 470.79 | 2025-10-22 | 83 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-06-24 | 54 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-07-21 | 100 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-21 | 57 | 6 | 8 | Budget |
| 28629 | 792.00 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2023-03-24 | 35 | 7 | 8 | Actual |
| 5511 | 135.93 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 7790 | 100.00 | 2023-05-24 | 67 | 6 | 8 | Budget |
| 23265 | 682.91 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-10-22 | 13 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 12218 | 50.00 | 2023-09-21 | 71 | 2 | 8 | Budget |
| 31974 | 658.67 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-07-21 | 21 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-21 | 101 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-10-22 | 46 | 7 | 8 | Actual |
| 33109 | 122.30 | 2025-05-23 | 82 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 27496 | 275.33 | 2024-12-21 | 90 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-07-22 | 94 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2025-02-20 | 8 | 7 | 8 | Actual |
| 3329 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 2127 | 49.57 | 2022-12-22 | 69 | 2 | 8 | Actual |
| 8910 | 200.00 | 2023-06-24 | 66 | 6 | 8 | Budget |
| 15166 | 243.51 | 2023-12-22 | 67 | 6 | 8 | Actual |
| 29742 | 851.10 | 2025-02-20 | 92 | 1 | 8 | Actual |
| 7760 | 410.18 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-11-21 | 72 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2024-06-23 | 29 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-22 | 33 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-08-22 | 77 | 1 | 8 | Budget |
| 4392 | 682.91 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-10-22 | 87 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-12-22 | 67 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-08-22 | 80 | 6 | 8 | Budget |
| 8937 | 80.00 | 2023-06-24 | 83 | 6 | 8 | Budget |
| 37682 | 2116.27 | 2025-09-21 | 80 | 1 | 8 | Actual |
| 34241 | 819.28 | 2025-06-23 | 92 | 1 | 8 | Actual |
| 8840 | -238.31 | 2023-06-24 | 91 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-21 | 77 | 1 | 8 | Actual |
| 33164 | 425.33 | 2025-05-23 | 73 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 3297 | 270.78 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2025-05-23 | 19 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-07-22 | 84 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 36519 | 100504.47 | 2025-08-22 | 60 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2023-01-22 | 31 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-12-22 | 74 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-10-22 | 35 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-07-21 | 96 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-11-21 | 67 | 1 | 8 | Budget |
| 5504 | 280.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
| 5481 | 357.15 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-21 | 24 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 5462 | 311.69 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-22 | 53 | 6 | 8 | Actual |
| 3296 | 200.00 | 2023-01-22 | 66 | 6 | 8 | Budget |
| 22228 | 376.85 | 2024-07-21 | 90 | 1 | 8 | Actual |
| 4382 | 280.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 36551 | 670.79 | 2025-08-22 | 66 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-20 | 60 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 18173 | 473.82 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-11-21 | 90 | 2 | 8 | Actual |
| 4341 | 100.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-11-20 | 93 | 7 | 8 | Actual |
| 29751 | 266.24 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 7809 | 380.00 | 2023-05-24 | 80 | 6 | 8 | Budget |
| 38900 | 190.48 | 2025-10-22 | 85 | 6 | 8 | Actual |
| 19227 | 125.33 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2024-05-23 | 22 | 7 | 8 | Actual |
| 21266 | 319.27 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-08-21 | 61 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 29764 | 176.84 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 30927 | 275.33 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-24 | 39 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-10-21 | 101 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-09-21 | 94 | 6 | 8 | Actual |
| 7712 | 955.64 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 24221 | 69.26 | 2024-09-20 | 69 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-08-21 | 8 | 7 | 8 | Actual |
| 3278 | 11236.14 | 2023-01-22 | 52 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-11-21 | 62 | 2 | 8 | Budget |
| 6568 | 90.00 | 2023-04-23 | 71 | 1 | 8 | Budget |
| 23224 | 188.96 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-08-22 | 62 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-09-21 | 82 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-21 | 87 | 6 | 8 | Actual |
| 3251 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 30954 | 33419.89 | 2025-03-23 | 33 | 7 | 8 | Actual |
| 3250 | 326.84 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2023-02-21 | 33 | 7 | 8 | Actual |
| 16121 | 199.57 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 29749 | 563.21 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-11-20 | 69 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-08-21 | 100 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-08-22 | 89 | 2 | 8 | Actual |
| 29759 | 270.78 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2024-06-23 | 33 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-11-21 | 90 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2024-01-22 | 31 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-11-21 | 81 | 1 | 8 | Budget |
| 2229 | 81617.75 | 2022-12-22 | 13 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-07-22 | 84 | 2 | 8 | Budget |
| 4396 | -185.28 | 2023-02-21 | 91 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-11-20 | 68 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2023-01-22 | 61 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 3217 | 304.12 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 7732 | 141.99 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 20258 | 295.03 | 2024-05-23 | 90 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-08-22 | 15 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-11-20 | 94 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-11-21 | 56 | 6 | 8 | Actual |
| 6608 | 388.97 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-08-22 | 91 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 30894 | 270.78 | 2025-03-23 | 90 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-23 | 60 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-09-21 | 34 | 7 | 8 | Actual |
| 5503 | 748.06 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2024-12-21 | 7 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-10-21 | 46 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-07-22 | 69 | 1 | 8 | Actual |
| 4439 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 21278 | 779.88 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 16146 | 255.63 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-21 | 32 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-11-20 | 39 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-09-21 | 6 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-22 | 65 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-08-21 | 57 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2025-02-20 | 33 | 7 | 8 | Actual |
| 7742 | 229.87 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 3274 | -121.64 | 2023-01-22 | 91 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2025-06-23 | 87 | 2 | 8 | Actual |
| 5473 | 9.00 | 2023-03-24 | 96 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-21 | 24 | 7 | 8 | Actual |
| 4453 | 128.36 | 2023-02-21 | 89 | 6 | 8 | Actual |
| 20206 | 673.82 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-08-22 | 85 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-21 | 61 | 6 | 8 | Actual |
| 7703 | 480.00 | 2023-05-24 | 81 | 1 | 8 | Budget |
| 6651 | 9419.44 | 2023-04-23 | 53 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-07-22 | 89 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-22 | 57 | 6 | 8 | Budget |
| 8819 | 380.00 | 2023-06-24 | 76 | 1 | 8 | Budget |
| 5468 | 304.12 | 2023-03-24 | 89 | 1 | 8 | Actual |
| 3308 | 220.00 | 2023-01-22 | 73 | 6 | 8 | Budget |
| 6683 | 4275.40 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 3216 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 14190 | 38198.76 | 2023-11-21 | 7 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-09-20 | 66 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-07-21 | 20 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-10-22 | 24 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-11-21 | 69 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-08-21 | 89 | 2 | 8 | Actual |
| 4421 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 17147 | 37.45 | 2024-02-21 | 69 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-07-22 | 82 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-09-21 | 90 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-08-22 | 76 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-07-22 | 56 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2024-03-23 | 13 | 7 | 8 | Actual |
| 29744 | 13.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 32019 | 340.48 | 2025-04-22 | 90 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2023-01-22 | 23 | 7 | 8 | Actual |
| 5438 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 11128 | 200.00 | 2023-08-22 | 54 | 6 | 8 | Budget |
| 13337 | 1922.33 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2025-09-21 | 15 | 7 | 8 | Actual |
| 8887 | 176.84 | 2023-06-24 | 90 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-09-21 | 32 | 7 | 8 | Actual |
| 6618 | 252.60 | 2023-04-23 | 73 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2023-06-24 | 8 | 7 | 8 | Actual |
| 20256 | 819.28 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 28618 | 7.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 17195 | 160.18 | 2024-02-21 | 89 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-02-21 | 52 | 6 | 8 | Actual |
| 33103 | 628.37 | 2025-05-23 | 74 | 1 | 8 | Actual |
| 4365 | 175.33 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-09-21 | 69 | 1 | 8 | Actual |
| 28597 | 351.09 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-06-24 | 65 | 2 | 8 | Budget |
| 26378 | 1512161.08 | 2024-11-20 | 4 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-08-21 | 96 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-20 | 18 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-22 | 54 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-09-21 | 63 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2023-05-24 | 52 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-08-22 | 87 | 1 | 8 | Actual |
| 8828 | 50.00 | 2023-06-24 | 82 | 1 | 8 | Budget |
| 22213 | 99.57 | 2024-07-21 | 69 | 1 | 8 | Actual |
| 5460 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 3245 | 34.42 | 2023-01-22 | 69 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-11-21 | 92 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-09-21 | 67 | 6 | 8 | Budget |
| 13438 | 343.51 | 2023-10-22 | 92 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-23 | 61 | 2 | 8 | Actual |
| 19184 | 551.09 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-11-21 | 90 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-10-22 | 97 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2023-06-24 | 37 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 33110 | 425.33 | 2025-05-23 | 83 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-07-22 | 82 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-09-21 | 69 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-11-21 | 61 | 2 | 8 | Budget |
| 7744 | 380.00 | 2023-05-24 | 77 | 2 | 8 | Budget |
| 23226 | 417.76 | 2024-08-21 | 81 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-09-20 | 20 | 7 | 8 | Actual |
| 5560 | 492.00 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 33124 | 584.43 | 2025-05-23 | 65 | 2 | 8 | Actual |
| 19162 | 125.33 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-12-21 | 89 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 6579 | 343.51 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 3226 | -321.64 | 2023-01-22 | 91 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-07-22 | 84 | 6 | 8 | Budget |
| 7690 | 300.00 | 2023-05-24 | 73 | 1 | 8 | Budget |
| 12335 | 137759.71 | 2023-09-21 | 35 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-08-22 | 34 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2024-01-22 | 94 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2025-01-21 | 33 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-24 | 62 | 2 | 8 | Budget |
| 12193 | 100.00 | 2023-09-21 | 85 | 1 | 8 | Budget |
| 30961 | 1253922.69 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-12-21 | 81 | 2 | 8 | Actual |
| 28582 | 492.00 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 4314 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 26308 | 472.30 | 2024-11-20 | 89 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-24 | 56 | 6 | 8 | Budget |
| 18230 | 1570.00 | 2024-03-23 | 97 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-22 | 31 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-08-21 | 90 | 1 | 8 | Actual |
| 8911 | 211.69 | 2023-06-24 | 66 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-12-22 | 73 | 2 | 8 | Actual |
| 30877 | 237.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 19188 | 898.07 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 16101 | 298.06 | 2024-01-22 | 89 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-07-22 | 60 | 1 | 8 | Budget |
| 23204 | 234.42 | 2024-08-21 | 89 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-08-22 | 83 | 6 | 8 | Budget |
| 16177 | 172840.67 | 2024-01-22 | 14 | 7 | 8 | Actual |
| 20219 | 51.08 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 7800 | 120.00 | 2023-05-24 | 73 | 6 | 8 | Budget |
| 16136 | 30857.72 | 2024-01-22 | 53 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-12-22 | 73 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-22 | 46 | 7 | 8 | Actual |
| 4317 | 234.42 | 2023-02-21 | 68 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-11-20 | 100 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-09-21 | 78 | 1 | 8 | Budget |
| 18153 | 614.73 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-20 | 62 | 6 | 8 | Actual |
| 3298 | 140.48 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-21 | 12 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-22 | 28 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-07-21 | 66 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 36589 | 1416.26 | 2025-08-22 | 72 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-10-22 | 101 | 6 | 8 | Budget |
| 21211 | 779.88 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 32012 | 717.76 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-12-22 | 73 | 2 | 8 | Budget |
| 13334 | 16000.00 | 2023-10-22 | 60 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-09-21 | 73 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-09-21 | 71 | 1 | 8 | Actual |
| 3194 | 376.85 | 2023-01-22 | 67 | 1 | 8 | Actual |
| 31991 | 617.76 | 2025-04-22 | 90 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-08-22 | 53 | 6 | 8 | Budget |
| 3198 | 122.30 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-21 | 14 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-07-21 | 84 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-10-22 | 22 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-07-22 | 29 | 7 | 8 | Actual |
| 33098 | 658.67 | 2025-05-23 | 67 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-23 | 35 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-09-20 | 92 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-08-22 | 14 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-11-21 | 66 | 2 | 8 | Budget |
| 7685 | 200.00 | 2023-05-24 | 68 | 1 | 8 | Budget |
| 16165 | -250.43 | 2024-01-22 | 91 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-11-21 | 99 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2023-05-24 | 52 | 6 | 8 | Budget |
| 4331 | 275.33 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 16158 | 67.75 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-12-21 | 29 | 7 | 8 | Actual |
| 17189 | 507.15 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 4381 | 480.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 25287 | 1613.23 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-20 | 60 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-21 | 62 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-12-21 | 73 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-07-22 | 94 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 4403 | 191.99 | 2023-02-21 | 54 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-11-20 | 67 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2024-06-23 | 23 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-11-21 | 81 | 2 | 8 | Budget |
| 33177 | 328.36 | 2025-05-23 | 90 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-07-22 | 84 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-22 | 53 | 6 | 8 | Budget |
| 19207 | 4351.16 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 5489 | 37.45 | 2023-03-24 | 69 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 16134 | 5.00 | 2024-01-22 | 96 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-09-21 | 23 | 7 | 8 | Actual |
| 38841 | 620.79 | 2025-10-22 | 90 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 4327 | 525.33 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-11-21 | 29 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2024-05-23 | 13 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2023-05-24 | 32 | 7 | 8 | Actual |
| 20213 | 602.61 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-08-22 | 84 | 6 | 8 | Budget |
| 14111 | 931.40 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 34240 | -489.82 | 2025-06-23 | 91 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-12-22 | 91 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-11-20 | 90 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2023-06-24 | 15 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-11-21 | 72 | 6 | 8 | Budget |
| 5467 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2023-05-24 | 63 | 6 | 8 | Budget |
| 16095 | 940.49 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-12-21 | 84 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-06-24 | 21 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-07-21 | 89 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-10-22 | 91 | 2 | 8 | Actual |
| 16112 | 613.21 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-07-22 | 94 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-10-22 | 21 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-06-23 | 82 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-11-21 | 99 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-11-21 | 71 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-12-22 | 96 | 1 | 8 | Actual |
| 7679 | 480.00 | 2023-05-24 | 65 | 1 | 8 | Budget |
| 21218 | 113.20 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-21 | 23 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-21 | 24 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 3310 | 246.54 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-08-21 | 46 | 7 | 8 | Actual |
| 13305 | 290.48 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 16116 | 99.57 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-07-22 | 20 | 7 | 8 | Actual |
| 28596 | 705.64 | 2025-01-21 | 66 | 2 | 8 | Actual |
| 4394 | 154.11 | 2023-02-21 | 89 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-11-21 | 89 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-07-22 | 61 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-08-22 | 87 | 1 | 8 | Budget |
| 27481 | 60.17 | 2024-12-21 | 71 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-23 | 62 | 2 | 8 | Actual |
| 29734 | 137.45 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-09-20 | 81 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-03-24 | 65 | 1 | 8 | Budget |
| 22264 | 35829.02 | 2024-07-21 | 57 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-09-21 | 81 | 1 | 8 | Budget |
| 16151 | 366.24 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 8880 | 117.75 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 3326 | 140.48 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-10-22 | 90 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-06-24 | 99 | 6 | 8 | Actual |
| 3300 | 70.00 | 2023-01-22 | 68 | 6 | 8 | Budget |
| 3346 | 56402.13 | 2023-01-22 | 14 | 7 | 8 | Actual |
| 30924 | 281.39 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 4363 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 24268 | 207.15 | 2024-09-20 | 89 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-12-21 | 96 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2025-06-23 | 6 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-12-22 | 84 | 1 | 8 | Actual |
| 8938 | 105.63 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-12-21 | 91 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-07-22 | 65 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 17128 | 90.48 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2023-03-24 | 32 | 7 | 8 | Actual |
| 3215 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 35402 | 298.06 | 2025-07-22 | 67 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-11-20 | 65 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-22 | 34 | 7 | 8 | Actual |
| 8940 | 70.00 | 2023-06-24 | 84 | 6 | 8 | Budget |
| 34333 | -168968.61 | 2025-06-23 | 43 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-09-20 | 87 | 6 | 8 | Actual |
| 28642 | 61.69 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2024-05-23 | 37 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-12-21 | 78 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2024-01-22 | 29 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 29790 | 622.30 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-12-22 | 69 | 1 | 8 | Actual |
| 7734 | 105.63 | 2023-05-24 | 68 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-09-21 | 12 | 2 | 8 | Actual |
| 7764 | -123.16 | 2023-05-24 | 91 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 5494 | 246.54 | 2023-03-24 | 74 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 7822 | 280.00 | 2023-05-24 | 87 | 6 | 8 | Budget |
| 6601 | 17900.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 7782 | 750.00 | 2023-05-24 | 62 | 6 | 8 | Budget |
| 2192 | 220.00 | 2022-12-22 | 73 | 6 | 8 | Budget |
| 26399 | 145818.95 | 2024-11-20 | 37 | 7 | 8 | Actual |
| 30932 | 8.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 7826 | 188.96 | 2023-05-24 | 92 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-07-21 | 19 | 7 | 8 | Actual |
| 29758 | 907.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-11-21 | 35 | 7 | 8 | Actual |
| 28643 | 214.72 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 9972 | 160.18 | 2023-07-22 | 68 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-11-20 | 56 | 6 | 8 | Actual |
| 18185 | 385.94 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 17149 | 245.03 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-08-22 | 21 | 7 | 8 | Actual |
| 34222 | 434.42 | 2025-06-23 | 67 | 1 | 8 | Actual |
| 8931 | 478.36 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 3219 | 200.00 | 2023-01-22 | 84 | 1 | 8 | Budget |
| 19265 | 22298.47 | 2024-04-22 | 100 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-08-22 | 66 | 6 | 8 | Budget |
| 38822 | 1222.32 | 2025-10-22 | 65 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-09-21 | 74 | 6 | 8 | Budget |
| 5493 | 266.24 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-24 | 57 | 6 | 8 | Budget |
| 3264 | 90.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 8980 | 497943.49 | 2023-06-24 | 43 | 7 | 8 | Actual |
| 27483 | 296.54 | 2024-12-21 | 73 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2025-06-23 | 19 | 7 | 8 | Actual |
| 25258 | 217.75 | 2024-10-21 | 78 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-07-22 | 12 | 2 | 8 | Actual |
| 19193 | 152.60 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-08-22 | 77 | 6 | 8 | Budget |
| 13385 | 175700.00 | 2023-10-22 | 54 | 6 | 8 | Budget |
| 2108 | -261.04 | 2022-12-22 | 91 | 1 | 8 | Actual |
| 3256 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 16185 | 22798.48 | 2024-01-22 | 24 | 7 | 8 | Actual |
| 3229 | 8.00 | 2023-01-22 | 96 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-12-22 | 21 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-10-21 | 68 | 2 | 8 | Actual |
| 29728 | 651.09 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-08-22 | 89 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2023-03-24 | 29 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-11-21 | 52 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-22 | 62 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-08-22 | 101 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-07-21 | 71 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-10-22 | 85 | 6 | 8 | Budget |
| 22314 | 29097.08 | 2024-07-21 | 32 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-11-21 | 73 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-12-21 | 100 | 7 | 8 | Actual |
| 29727 | 896.55 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-21 | 62 | 2 | 8 | Actual |
| 5510 | 90.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 17197 | -192.85 | 2024-02-21 | 91 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2023-02-21 | 40 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-23 | 6 | 7 | 8 | Actual |
| 20191 | 95.02 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-20 | 39 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-21 | 56 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 5434 | 682.91 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-10-22 | 67 | 1 | 8 | Budget |
| 29754 | 82.90 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-07-22 | 39 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 7727 | 305.63 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-09-21 | 20 | 7 | 8 | Actual |
| 5576 | 546.55 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-05-23 | 52 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-09-21 | 96 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-09-21 | 85 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2023-03-24 | 61 | 6 | 8 | Budget |
| 38915 | 179865.04 | 2025-10-22 | 13 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-22 | 62 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 4429 | 246.54 | 2023-02-21 | 73 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-22 | 6 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-07-22 | 19 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-12-22 | 52 | 6 | 8 | Budget |
| 15181 | 132.90 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-09-21 | 94 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-22 | 87 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-12-21 | 61 | 2 | 8 | Actual |
| 20190 | 946.55 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-11-21 | 89 | 6 | 8 | Actual |
| 4359 | 280.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 979 | 200.00 | 2022-11-21 | 84 | 1 | 8 | Budget |
| 9998 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 29735 | 479.88 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-07-22 | 71 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-12-22 | 43 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-11-21 | 91 | 6 | 8 | Actual |
| 7817 | 70.00 | 2023-05-24 | 84 | 6 | 8 | Budget |
| 14171 | 208.66 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-06-23 | 69 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 4338 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 2065 | 47515.60 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-12-22 | 65 | 2 | 8 | Budget |
| 8885 | 380.00 | 2023-06-24 | 87 | 2 | 8 | Budget |
| 3330 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 3307 | 213.21 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 20239 | 711.70 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-07-22 | 92 | 1 | 8 | Actual |
| 6644 | -139.83 | 2023-04-23 | 91 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-23 | 60 | 6 | 8 | Budget |
| 13441 | 420.00 | 2023-10-22 | 97 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 32037 | 70.78 | 2025-04-22 | 69 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-23 | 53 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2023-12-22 | 32 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-10-22 | 84 | 2 | 8 | Budget |
| 12280 | 1401.11 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-10-22 | 87 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-22 | 43 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-07-22 | 83 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-22 | 40 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2023-03-24 | 21 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-09-21 | 28 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-12-22 | 18 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-10-22 | 96 | 2 | 8 | Actual |
| 7688 | 107.14 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 33136 | 620.79 | 2025-05-23 | 81 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-12-22 | 15 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-10-22 | 69 | 2 | 8 | Actual |
| 3254 | 422.30 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-08-21 | 65 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-09-21 | 54 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 34243 | 13.00 | 2025-06-23 | 96 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-11-21 | 97 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-11-20 | 45 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-11-21 | 92 | 6 | 8 | Actual |
| 4395 | 234.42 | 2023-02-21 | 90 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-11-20 | 61 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2023-02-21 | 8 | 7 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-21 | 61 | 2 | 8 | Budget |
| 18179 | 284.42 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 8923 | 251.09 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 16147 | 191.99 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 3213 | 835.95 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2023-01-22 | 99 | 6 | 8 | Actual |
| 6581 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 13291 | 380.00 | 2023-10-22 | 65 | 1 | 8 | Budget |
| 25293 | 828.37 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-12-22 | 57 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-22 | 73 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 7718 | 335.94 | 2023-05-24 | 94 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2025-01-21 | 94 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-23 | 60 | 1 | 8 | Actual |
Generated 2025-12-21 15:17:19.330 UTC