[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 40
5097 items
NOTE: Only 1000 elements of total 5097 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26374 | 7.00 | 2024-11-20 | 96 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-22 | 87 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-23 | 43 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 35428 | 50700.51 | 2025-07-22 | 57 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 9930 | 200.00 | 2023-07-22 | 74 | 1 | 8 | Budget |
| 4481 | 18769.61 | 2023-02-21 | 33 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-05-24 | 68 | 6 | 8 | Budget |
| 12221 | 120.00 | 2023-09-21 | 73 | 2 | 8 | Budget |
| 23293 | 23874.25 | 2024-08-21 | 33 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-12-22 | 68 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-22 | 60 | 2 | 8 | Budget |
| 27475 | 52897.52 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-09-21 | 46 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-07-22 | 67 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-11-21 | 71 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-08-22 | 85 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-09-21 | 61 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-07-21 | 96 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-11-19 | 92 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-09-21 | 60 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-10-22 | 61 | 6 | 8 | Budget |
| 11215 | 1070253.67 | 2023-08-22 | 46 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-09-21 | 78 | 6 | 8 | Budget |
| 20203 | 55450.60 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-23 | 6 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-07-21 | 73 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 30928 | 422.30 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2024-06-23 | 40 | 7 | 8 | Actual |
| 16168 | 6.00 | 2024-01-22 | 96 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-11-21 | 31 | 7 | 8 | Actual |
| 19226 | 131.39 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-21 | 61 | 2 | 8 | Budget |
| 35420 | -217.10 | 2025-07-22 | 91 | 2 | 8 | Actual |
| 7794 | 32.90 | 2023-05-24 | 69 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-22 | 53 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2025-06-23 | 39 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 6588 | 220.78 | 2023-04-23 | 84 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-07-21 | 73 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-07-22 | 20 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 4458 | 5.00 | 2023-02-21 | 96 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-10-22 | 85 | 2 | 8 | Actual |
| 28580 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 4367 | 52.60 | 2023-02-21 | 69 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2023-02-21 | 29 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-08-22 | 60 | 2 | 8 | Actual |
| 17179 | 152.60 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-07-22 | 82 | 1 | 8 | Budget |
| 33206 | 96501.36 | 2025-05-23 | 37 | 7 | 8 | Actual |
| 7751 | 280.00 | 2023-05-24 | 81 | 2 | 8 | Budget |
| 13342 | 200.00 | 2023-10-22 | 66 | 2 | 8 | Budget |
| 15127 | 411655.72 | 2023-12-22 | 12 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-07-22 | 73 | 1 | 8 | Budget |
| 6632 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 34268 | -292.85 | 2025-06-23 | 91 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-07-21 | 22 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-11-21 | 34 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-09-20 | 100 | 7 | 8 | Actual |
| 8881 | 90.00 | 2023-06-24 | 84 | 2 | 8 | Budget |
| 29773 | 14707.42 | 2025-02-20 | 52 | 6 | 8 | Actual |
| 20197 | 419.27 | 2024-05-23 | 90 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-09-20 | 94 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-22 | 57 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-08-22 | 69 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 21287 | -173.16 | 2024-06-23 | 91 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2023-02-21 | 100 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 18209 | 55.63 | 2024-03-23 | 69 | 6 | 8 | Actual |
| 17157 | 126.84 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-22 | 57 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-11-21 | 101 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-03-23 | 90 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2023-04-23 | 39 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2025-05-23 | 34 | 7 | 8 | Actual |
| 34234 | 466.24 | 2025-06-23 | 83 | 1 | 8 | Actual |
| 30865 | 528.36 | 2025-03-23 | 89 | 1 | 8 | Actual |
| 4435 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 16106 | 9.00 | 2024-01-22 | 96 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 3316 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 2135 | 322.30 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 1034 | -135.28 | 2022-11-21 | 91 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-10-22 | 87 | 2 | 8 | Budget |
| 32043 | 1058.68 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 7705 | 50.00 | 2023-05-24 | 82 | 1 | 8 | Budget |
| 12246 | -98.92 | 2023-09-21 | 91 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 3322 | 45.02 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-08-22 | 68 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-11-21 | 62 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 23271 | 5.00 | 2024-08-21 | 96 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2025-06-23 | 13 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-23 | 22 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-11-21 | 89 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-21 | 60 | 2 | 8 | Actual |
| 6705 | -156.49 | 2023-04-23 | 91 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 28595 | 775.34 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2023-03-24 | 61 | 1 | 8 | Budget |
| 17173 | 4928.45 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-06-24 | 62 | 2 | 8 | Budget |
| 991 | 24969.73 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 31985 | 137.45 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-10-21 | 4 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 7734 | 105.63 | 2023-05-24 | 68 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-12-22 | 91 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2023-02-21 | 99 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-07-21 | 23 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-22 | 33 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2023-04-23 | 18 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-12-22 | 8 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 24273 | 6.00 | 2024-09-20 | 96 | 6 | 8 | Actual |
| 3329 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 34230 | 520.79 | 2025-06-23 | 78 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2024-01-22 | 56 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-04-22 | 63 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2025-06-23 | 37 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-09-21 | 84 | 1 | 8 | Budget |
| 8943 | 280.00 | 2023-06-24 | 87 | 6 | 8 | Budget |
| 20266 | 743190.69 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-11-21 | 57 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-10-22 | 83 | 1 | 8 | Budget |
| 30871 | 278291.12 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 4403 | 191.99 | 2023-02-21 | 54 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-07-22 | 84 | 1 | 8 | Budget |
| 2067 | 3000.00 | 2022-12-22 | 61 | 1 | 8 | Budget |
| 8845 | 25697.01 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2024-06-23 | 13 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-10-22 | 89 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-08-22 | 29 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-08-21 | 100 | 7 | 8 | Actual |
| 6607 | 280.00 | 2023-04-23 | 65 | 2 | 8 | Budget |
| 11154 | 850.00 | 2023-08-22 | 72 | 6 | 8 | Budget |
| 33212 | 30575.89 | 2025-05-23 | 100 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-08-22 | 19 | 7 | 8 | Actual |
| 33179 | 437.45 | 2025-05-23 | 92 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-06-24 | 66 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-09-21 | 68 | 1 | 8 | Budget |
| 18255 | 33209.28 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-20 | 39 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 21256 | 5.00 | 2024-06-23 | 96 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-07-21 | 21 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-10-22 | 12 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-10-22 | 94 | 1 | 8 | Actual |
| 19157 | 842.01 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-21 | 7 | 7 | 8 | Actual |
| 8873 | 480.00 | 2023-06-24 | 80 | 2 | 8 | Budget |
| 17190 | 52.60 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 21250 | 682.91 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-12-21 | 62 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-07-22 | 91 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-21 | 61 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-09-21 | 61 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 4351 | 7.00 | 2023-02-21 | 96 | 1 | 8 | Actual |
| 3323 | 155.63 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 7694 | 380.00 | 2023-05-24 | 76 | 1 | 8 | Budget |
| 18217 | 955.64 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 3269 | 91.99 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 38851 | 479.88 | 2025-10-22 | 66 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2024-06-23 | 4 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2023-01-22 | 20 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-11-21 | 67 | 1 | 8 | Budget |
| 1058 | 122.30 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-21 | 4 | 7 | 8 | Actual |
| 7820 | 85.93 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-22 | 62 | 2 | 8 | Budget |
| 29803 | -274.67 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-12-21 | 81 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2023-03-24 | 7 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-12-22 | 73 | 2 | 8 | Budget |
| 25307 | 34500.00 | 2024-10-21 | 99 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-11-21 | 23 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-22 | 40 | 7 | 8 | Actual |
| 4387 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-06-23 | 89 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-08-22 | 80 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-09-21 | 69 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-07-22 | 84 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-07-22 | 21 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-22 | 12 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-09-21 | 63 | 6 | 8 | Budget |
| 23205 | 360.18 | 2024-08-21 | 90 | 1 | 8 | Actual |
| 7754 | 90.00 | 2023-05-24 | 83 | 2 | 8 | Budget |
| 24190 | 981.40 | 2024-09-20 | 66 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 7763 | 155.63 | 2023-05-24 | 90 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-09-20 | 89 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-07-22 | 12 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-10-22 | 43 | 7 | 8 | Actual |
| 4371 | 325.33 | 2023-02-21 | 73 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-08-21 | 34 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 6631 | 280.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 5568 | 40.48 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-22 | 77 | 1 | 8 | Actual |
| 37706 | 648.06 | 2025-09-21 | 74 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2023-04-23 | 7 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-12-22 | 68 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2023-05-24 | 23 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-12-22 | 4 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-09-21 | 82 | 2 | 8 | Budget |
| 28620 | 26160.66 | 2025-01-21 | 53 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2024-06-23 | 99 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-10-22 | 85 | 1 | 8 | Actual |
| 21215 | 446.54 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-10-21 | 89 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-09-20 | 92 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 3238 | 328.36 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-11-21 | 73 | 2 | 8 | Budget |
| 5552 | 1393.53 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 3298 | 140.48 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-12-21 | 19 | 7 | 8 | Actual |
| 28601 | 482.91 | 2025-01-21 | 73 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 7740 | 200.00 | 2023-05-24 | 74 | 2 | 8 | Budget |
| 2180 | 200.00 | 2022-12-22 | 66 | 6 | 8 | Budget |
| 25303 | 331.39 | 2024-10-21 | 92 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-06-24 | 76 | 2 | 8 | Budget |
| 17231 | 21227.23 | 2024-02-21 | 100 | 7 | 8 | Actual |
| 35436 | 182.90 | 2025-07-22 | 68 | 6 | 8 | Actual |
| 18229 | 6.00 | 2024-03-23 | 96 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-21 | 14 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-23 | 29 | 7 | 8 | Actual |
| 2083 | 457.15 | 2022-12-22 | 73 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-11-20 | 45 | 7 | 8 | Actual |
| 20243 | 119.27 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2025-01-21 | 8 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2024-06-23 | 28 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-07-22 | 89 | 1 | 8 | Actual |
| 21277 | 210.18 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-03-24 | 31 | 7 | 8 | Actual |
| 14164 | 60.17 | 2023-11-21 | 69 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2023-05-24 | 37 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 33103 | 628.37 | 2025-05-23 | 74 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-07-22 | 73 | 2 | 8 | Actual |
| 6574 | 716.25 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 30921 | 851.10 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2023-09-21 | 53 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-24 | 57 | 6 | 8 | Budget |
| 14111 | 931.40 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-08-21 | 20 | 7 | 8 | Actual |
| 951 | 782.91 | 2022-11-21 | 66 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2024-07-21 | 24 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-09-21 | 43 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-09-21 | 54 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-06-23 | 60 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-11-20 | 84 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-21 | 61 | 6 | 8 | Actual |
| 30870 | 15.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-12-22 | 73 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-22 | 6 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-11-21 | 7 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-21 | 15 | 7 | 8 | Actual |
| 7816 | 108.66 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-07-21 | 100 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-11-21 | 52 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-24 | 6 | 7 | 8 | Actual |
| 18223 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-24 | 52 | 6 | 8 | Budget |
| 32086 | 1778354.64 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 24228 | 779.88 | 2024-09-20 | 80 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2025-05-23 | 22 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-10-22 | 4 | 7 | 8 | Actual |
| 30857 | 613.21 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-11-20 | 19 | 7 | 8 | Actual |
| 33100 | 140.48 | 2025-05-23 | 69 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-10-22 | 92 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-21 | 61 | 1 | 8 | Actual |
| 3237 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 19244 | 272650.10 | 2024-04-22 | 15 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-12-22 | 28 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-08-22 | 8 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-10-22 | 80 | 6 | 8 | Actual |
| 29772 | 7.00 | 2025-02-20 | 96 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-10-22 | 77 | 2 | 8 | Budget |
| 13352 | 285.93 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 33101 | 220.78 | 2025-05-23 | 71 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-08-22 | 57 | 6 | 8 | Budget |
| 5580 | 248.06 | 2023-03-24 | 92 | 6 | 8 | Actual |
| 7762 | 101.08 | 2023-05-24 | 89 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2023-03-24 | 23 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-08-22 | 87 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-11-21 | 91 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-09-21 | 66 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2025-01-21 | 56 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-07-22 | 87 | 1 | 8 | Budget |
| 33125 | 531.39 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 4449 | 125.33 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 16157 | 638.97 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-09-21 | 85 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-10-22 | 69 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 16146 | 255.63 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 5579 | -147.40 | 2023-03-24 | 91 | 6 | 8 | Actual |
| 16087 | 110.17 | 2024-01-22 | 69 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-08-22 | 82 | 2 | 8 | Budget |
| 25327 | 28334.94 | 2024-10-21 | 33 | 7 | 8 | Actual |
| 18221 | 182.90 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 21212 | 654.12 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2025-01-21 | 7 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-21 | 15 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-23 | 99 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-12-21 | 68 | 1 | 8 | Actual |
| 7760 | 410.18 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-08-22 | 89 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-06-23 | 87 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-09-21 | 78 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-22 | 53 | 6 | 8 | Budget |
| 24218 | 613.21 | 2024-09-20 | 66 | 2 | 8 | Actual |
| 17189 | 507.15 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-07-21 | 62 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-08-22 | 96 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 7829 | 239.00 | 2023-05-24 | 97 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 3227 | 538.97 | 2023-01-22 | 92 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2025-05-23 | 33 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2023-03-24 | 33 | 7 | 8 | Actual |
| 7697 | 650.00 | 2023-05-24 | 77 | 1 | 8 | Budget |
| 35396 | 276033.50 | 2025-07-22 | 12 | 2 | 8 | Actual |
| 28631 | 298.06 | 2025-01-21 | 68 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-07-22 | 68 | 2 | 8 | Actual |
| 20190 | 946.55 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-07-22 | 80 | 1 | 8 | Budget |
| 5609 | 24522.75 | 2023-03-24 | 38 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-08-21 | 35 | 7 | 8 | Actual |
| 19218 | 399.57 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 32050 | 202.60 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-07-22 | 69 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2025-06-23 | 99 | 6 | 8 | Actual |
| 17165 | 191.99 | 2024-02-21 | 94 | 2 | 8 | Actual |
| 8843 | 7.00 | 2023-06-24 | 96 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-24 | 60 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 16121 | 199.57 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 4362 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 8927 | 384.42 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-04-22 | 18 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-10-22 | 52 | 6 | 8 | Budget |
| 18220 | 210.18 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-12-22 | 87 | 6 | 8 | Budget |
| 2089 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 7784 | 8954.28 | 2023-05-24 | 63 | 6 | 8 | Actual |
| 17122 | 454.12 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 20229 | 6.00 | 2024-05-23 | 96 | 2 | 8 | Actual |
| 29765 | 170.78 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 15204 | 4739.05 | 2023-12-22 | 23 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-12-22 | 61 | 6 | 8 | Actual |
| 4432 | 228.36 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 4379 | 217.75 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-07-21 | 74 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-12-22 | 90 | 2 | 8 | Actual |
| 8811 | 84.42 | 2023-06-24 | 69 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2025-02-20 | 14 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-09-21 | 66 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-09-20 | 89 | 2 | 8 | Actual |
| 4392 | 682.91 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-07-21 | 99 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-11-21 | 38 | 7 | 8 | Actual |
| 7745 | 413.21 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-09-21 | 67 | 2 | 8 | Budget |
| 3275 | 205.63 | 2023-01-22 | 92 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-09-21 | 4 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-08-22 | 82 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-12-22 | 80 | 1 | 8 | Budget |
| 37713 | 304.12 | 2025-09-21 | 83 | 2 | 8 | Actual |
| 30886 | 955.64 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2023-04-23 | 61 | 6 | 8 | Budget |
| 8802 | 4201.16 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-12-21 | 20 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-10-21 | 92 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-09-21 | 73 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-22 | 60 | 6 | 8 | Budget |
| 12223 | 335.94 | 2023-09-21 | 74 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-21 | 62 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-21 | 40 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-08-22 | 83 | 6 | 8 | Budget |
| 5493 | 266.24 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 29800 | 955.64 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-12-22 | 91 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-07-22 | 82 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-07-22 | 74 | 2 | 8 | Budget |
| 10024 | 349.57 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-10-22 | 76 | 2 | 8 | Budget |
| 22231 | 442.00 | 2024-07-21 | 94 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-09-20 | 54 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-10-22 | 80 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-23 | 8 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-22 | 62 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 30867 | -647.39 | 2025-03-23 | 91 | 1 | 8 | Actual |
| 4389 | 90.00 | 2023-02-21 | 84 | 2 | 8 | Budget |
| 3344 | 11874.03 | 2023-01-22 | 8 | 7 | 8 | Actual |
| 5455 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 37699 | 958.67 | 2025-09-21 | 65 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-21 | 40 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-10-21 | 67 | 2 | 8 | Actual |
| 33171 | 73.81 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 20222 | 141.99 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 33144 | -204.98 | 2025-05-23 | 91 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2023-05-24 | 43 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-09-21 | 91 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 33150 | 34.42 | 2025-05-23 | 54 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-21 | 57 | 6 | 8 | Budget |
| 36524 | 764.73 | 2025-08-22 | 67 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 18149 | 55.63 | 2024-03-23 | 69 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2025-06-23 | 52 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-23 | 100 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-09-21 | 90 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-11-21 | 91 | 6 | 8 | Actual |
| 3325 | 90.00 | 2023-01-22 | 84 | 6 | 8 | Budget |
| 961 | 535.94 | 2022-11-21 | 73 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-11-21 | 91 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-22 | 72 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-11-21 | 99 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-04-23 | 15 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-09-21 | 71 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 36626 | 262528.70 | 2025-08-22 | 29 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-09-20 | 91 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 12179 | 982.92 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 4393 | 380.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 23266 | 128.36 | 2024-08-21 | 89 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-09-21 | 83 | 6 | 8 | Budget |
| 6572 | 200.00 | 2023-04-23 | 74 | 1 | 8 | Budget |
| 14123 | 373205.00 | 2023-11-21 | 12 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-08-22 | 69 | 6 | 8 | Actual |
| 7700 | 750.00 | 2023-05-24 | 80 | 1 | 8 | Budget |
| 8902 | 1585.96 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 6697 | 132.90 | 2023-04-23 | 84 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2023-02-21 | 21 | 7 | 8 | Actual |
| 19224 | 45.02 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 30891 | 166.24 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2025-06-23 | 34 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 6653 | 0.00 | 2023-04-23 | 54 | 6 | 8 | Budget |
| 10064 | 276.84 | 2023-07-22 | 92 | 6 | 8 | Actual |
| 18158 | 82.90 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-10-22 | 78 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-12-22 | 73 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-07-22 | 87 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-09-20 | 81 | 2 | 8 | Actual |
| 34302 | 385.94 | 2025-06-23 | 92 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-08-21 | 81 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2023-04-23 | 40 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-10-21 | 35 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-20 | 65 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 35451 | 1092.01 | 2025-07-22 | 87 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-09-20 | 38 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-10-22 | 94 | 2 | 8 | Actual |
| 19229 | 128.36 | 2024-04-22 | 89 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-10-22 | 82 | 1 | 8 | Budget |
| 7821 | 410.18 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-10-22 | 46 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-10-22 | 34 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-09-20 | 92 | 1 | 8 | Actual |
| 4424 | 32.90 | 2023-02-21 | 69 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-20 | 28 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-11-21 | 84 | 6 | 8 | Actual |
| 32019 | 340.48 | 2025-04-22 | 90 | 2 | 8 | Actual |
| 5452 | 381.39 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 3218 | 269.27 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-11-21 | 71 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-12-22 | 54 | 6 | 8 | Budget |
| 20218 | 532.91 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 4316 | 308.66 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 7746 | 154.11 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-09-20 | 101 | 6 | 8 | Actual |
| 7735 | 31.38 | 2023-05-24 | 69 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-20 | 18 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2025-01-21 | 32 | 7 | 8 | Actual |
| 6560 | 550.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 8869 | 380.00 | 2023-06-24 | 77 | 2 | 8 | Budget |
| 11035 | 928.37 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-07-22 | 23 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 18153 | 614.73 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-23 | 46 | 7 | 8 | Actual |
| 6596 | -262.55 | 2023-04-23 | 91 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-08-22 | 92 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 12239 | 84.42 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 5436 | 620.79 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 994 | 2498.10 | 2022-11-21 | 61 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-10-21 | 67 | 1 | 8 | Actual |
| 5510 | 90.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 6555 | 3300.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 37694 | 14.00 | 2025-09-21 | 96 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 7733 | 80.00 | 2023-05-24 | 68 | 2 | 8 | Budget |
| 3243 | 114.72 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 4390 | 80.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 11147 | 134.42 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-12-22 | 65 | 6 | 8 | Budget |
| 3242 | 151.08 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-07-22 | 65 | 2 | 8 | Actual |
| 5515 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-06-23 | 73 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-10-22 | 66 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-11-21 | 61 | 1 | 8 | Budget |
| 23261 | 45.02 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-21 | 13 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-24 | 14 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-10-22 | 15 | 7 | 8 | Actual |
| 19191 | 190.48 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 5494 | 246.54 | 2023-03-24 | 74 | 2 | 8 | Actual |
| 3205 | 613.21 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 29750 | 511.70 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-06-24 | 67 | 2 | 8 | Budget |
| 15198 | 288230.69 | 2023-12-22 | 15 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2023-06-24 | 32 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-10-21 | 69 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2023-04-23 | 94 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 8947 | -108.01 | 2023-06-24 | 91 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-07-22 | 91 | 2 | 8 | Actual |
| 20181 | 379.88 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-21 | 14 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-09-21 | 87 | 6 | 8 | Budget |
| 33136 | 620.79 | 2025-05-23 | 81 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 7704 | 64.72 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-10-22 | 84 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-09-21 | 24 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-22 | 62 | 1 | 8 | Actual |
| 6635 | 100.00 | 2023-04-23 | 83 | 2 | 8 | Budget |
| 25282 | 393.51 | 2024-10-21 | 66 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-12-22 | 92 | 6 | 8 | Actual |
| 28568 | 869.28 | 2025-01-21 | 66 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-11-21 | 67 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-11-21 | 60 | 1 | 8 | Budget |
| 19163 | 437.45 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 17178 | 205.63 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2024-04-22 | 100 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 18215 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 23289 | 21227.23 | 2024-08-21 | 28 | 7 | 8 | Actual |
| 5462 | 311.69 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-09-21 | 80 | 1 | 8 | Budget |
| 3253 | 234.42 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-23 | 18 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-09-21 | 67 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 30887 | 592.00 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 33184 | 431271.24 | 2025-05-23 | 101 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-11-20 | 90 | 2 | 8 | Actual |
| 16105 | 484.42 | 2024-01-22 | 94 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-11-21 | 67 | 1 | 8 | Actual |
| 31993 | 823.82 | 2025-04-22 | 92 | 1 | 8 | Actual |
| 7680 | 690.49 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-07-22 | 91 | 6 | 8 | Actual |
| 18147 | 273.81 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-24 | 61 | 1 | 8 | Budget |
| 8828 | 50.00 | 2023-06-24 | 82 | 1 | 8 | Budget |
| 17112 | 82452.62 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 29742 | 851.10 | 2025-02-20 | 92 | 1 | 8 | Actual |
| 11129 | 198.05 | 2023-08-22 | 54 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-06-24 | 85 | 2 | 8 | Budget |
| 17140 | 32980.48 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-08-21 | 81 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-22 | 62 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-08-21 | 60 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-09-21 | 99 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-09-21 | 60 | 1 | 8 | Budget |
| 38927 | 102151.47 | 2025-10-22 | 31 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 6610 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 22262 | 105.63 | 2024-07-21 | 54 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-09-21 | 81 | 6 | 8 | Actual |
| 17198 | 325.33 | 2024-02-21 | 92 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-08-22 | 85 | 1 | 8 | Budget |
| 7801 | 323.81 | 2023-05-24 | 74 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 20201 | 10.00 | 2024-05-23 | 96 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 23275 | 1180806.42 | 2024-08-21 | 4 | 7 | 8 | Actual |
| 21244 | 860.19 | 2024-06-23 | 80 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-09-21 | 97 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2023-05-24 | 29 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-10-21 | 37 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-08-22 | 67 | 1 | 8 | Budget |
| 11075 | 9.00 | 2023-08-22 | 96 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 4311 | 550.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 7855 | 26310.66 | 2023-05-24 | 38 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 17149 | 245.03 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-22 | 60 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 5559 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 2204 | 280.00 | 2022-12-22 | 81 | 6 | 8 | Budget |
| 1028 | 60.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 33108 | 1255.65 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-07-22 | 62 | 6 | 8 | Budget |
| 9945 | 361.69 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 4425 | 38.96 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-22 | 57 | 6 | 8 | Budget |
| 6622 | 304.12 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-11-21 | 21 | 7 | 8 | Actual |
| 20219 | 51.08 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-11-21 | 96 | 2 | 8 | Actual |
| 16112 | 613.21 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 28588 | 982.92 | 2025-01-21 | 92 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-09-21 | 96 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-09-20 | 18 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 18222 | 167.75 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 30932 | 8.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-22 | 62 | 2 | 8 | Budget |
| 17197 | -192.85 | 2024-02-21 | 91 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-09-21 | 87 | 1 | 8 | Actual |
| 3305 | 650.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 35442 | 6704.24 | 2025-07-22 | 76 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-11-20 | 74 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2025-05-23 | 66 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-12-21 | 69 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-09-21 | 20 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-11-21 | 73 | 6 | 8 | Budget |
| 8963 | 33121.40 | 2023-06-24 | 19 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-10-21 | 34 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-12-22 | 38 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2023-01-22 | 40 | 7 | 8 | Actual |
| 19227 | 125.33 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 28632 | 87.45 | 2025-01-21 | 69 | 6 | 8 | Actual |
| 20192 | 328.36 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-10-22 | 60 | 2 | 8 | Budget |
| 4399 | 5.00 | 2023-02-21 | 96 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-09-20 | 63 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-22 | 63 | 6 | 8 | Budget |
| 21211 | 779.88 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 34242 | 457.15 | 2025-06-23 | 94 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-24 | 57 | 6 | 8 | Budget |
| 32046 | 740.49 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-09-21 | 85 | 2 | 8 | Budget |
| 1037 | 4.00 | 2022-11-21 | 96 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 8951 | 436.00 | 2023-06-24 | 97 | 6 | 8 | Actual |
| 34227 | 490.48 | 2025-06-23 | 74 | 1 | 8 | Actual |
| 28630 | 393.51 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-23 | 62 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2023-08-22 | 13 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-22 | 4 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-22 | 60 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-22 | 62 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 31977 | 220.78 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 6592 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 30868 | 1082.92 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 6599 | 9.00 | 2023-04-23 | 96 | 1 | 8 | Actual |
| 3254 | 422.30 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-09-21 | 92 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-05-24 | 40 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-21 | 24 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-11-21 | 42 | 7 | 8 | Actual |
| 15169 | 79.87 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-07-22 | 82 | 6 | 8 | Budget |
| 12313 | 665200.00 | 2023-09-21 | 101 | 6 | 8 | Budget |
| 13376 | -153.46 | 2023-10-22 | 91 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-22 | 43 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-07-22 | 67 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-24 | 62 | 2 | 8 | Budget |
| 21219 | 395.03 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-10-22 | 46 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-21 | 6 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-11-21 | 68 | 1 | 8 | Actual |
| 33117 | 704.12 | 2025-05-23 | 92 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-07-21 | 28 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2025-05-23 | 28 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 17133 | 258.66 | 2024-02-21 | 89 | 1 | 8 | Actual |
| 4385 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 993 | 1500.00 | 2022-11-21 | 61 | 2 | 8 | Budget |
| 16092 | 1301.11 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-09-20 | 97 | 6 | 8 | Actual |
| 3219 | 200.00 | 2023-01-22 | 84 | 1 | 8 | Budget |
| 15205 | 25003.06 | 2023-12-22 | 24 | 7 | 8 | Actual |
| 29806 | 7.00 | 2025-02-20 | 96 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-11-21 | 67 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-07-22 | 40 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-10-22 | 66 | 6 | 8 | Budget |
| 15203 | 11708.88 | 2023-12-22 | 22 | 7 | 8 | Actual |
| 29740 | 638.97 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-10-22 | 72 | 6 | 8 | Budget |
| 6630 | 385.94 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-09-20 | 32 | 7 | 8 | Actual |
| 36529 | 708.67 | 2025-08-22 | 74 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-09-21 | 14 | 7 | 8 | Actual |
| 38852 | 246.54 | 2025-10-22 | 67 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-09-21 | 7 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-07-22 | 97 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-07-22 | 101 | 6 | 8 | Actual |
| 33106 | 535.94 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 16093 | 378.36 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 34294 | 63.20 | 2025-06-23 | 82 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-07-22 | 69 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 5458 | 99.57 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-11-21 | 31 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-09-21 | 69 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-07-22 | 74 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 21288 | 292.00 | 2024-06-23 | 92 | 6 | 8 | Actual |
| 17145 | 170.78 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2025-08-22 | 99 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-08-22 | 96 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-22 | 62 | 2 | 8 | Budget |
| 11151 | 40.48 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-07-22 | 73 | 2 | 8 | Budget |
| 29789 | 496.54 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-08-21 | 67 | 6 | 8 | Actual |
| 16131 | -156.49 | 2024-01-22 | 91 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-09-21 | 91 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-10-22 | 4 | 7 | 8 | Actual |
| 18160 | 246.54 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-10-22 | 83 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-08-22 | 91 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-09-21 | 39 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 7792 | 110.17 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2025-01-21 | 43 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-09-21 | 68 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-23 | 62 | 6 | 8 | Actual |
| 3321 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 29739 | 416.24 | 2025-02-20 | 89 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-08-22 | 35 | 7 | 8 | Actual |
| 7707 | 226.84 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 8878 | 90.00 | 2023-06-24 | 83 | 2 | 8 | Budget |
| 16119 | 417.76 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-11-21 | 97 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-08-22 | 81 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-11-20 | 71 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 34270 | 278.36 | 2025-06-23 | 94 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-07-22 | 4 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2024-01-22 | 12 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2025-02-20 | 94 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-07-22 | 71 | 1 | 8 | Budget |
| 37766 | 265816.64 | 2025-09-21 | 15 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 4366 | 100.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 23265 | 682.91 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-09-21 | 91 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 5471 | 622.30 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2023-03-24 | 18 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-06-23 | 80 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-06-24 | 87 | 1 | 8 | Budget |
| 20217 | 860.19 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 11180 | 198.05 | 2023-08-22 | 90 | 6 | 8 | Actual |
| 33172 | 257.15 | 2025-05-23 | 83 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-09-21 | 71 | 6 | 8 | Budget |
| 26362 | 1046.56 | 2024-11-20 | 80 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2023-01-22 | 61 | 1 | 8 | Budget |
| 8906 | 25168.22 | 2023-06-24 | 63 | 6 | 8 | Actual |
| 30894 | 270.78 | 2025-03-23 | 90 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-12-22 | 20 | 7 | 8 | Actual |
| 6701 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 12296 | 30.00 | 2023-09-21 | 82 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2023-04-23 | 53 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2024-06-23 | 39 | 7 | 8 | Actual |
| 17159 | 101.08 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 6629 | 623.82 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-08-22 | 85 | 6 | 8 | Budget |
| 12161 | 380.00 | 2023-09-21 | 65 | 1 | 8 | Budget |
| 8980 | 497943.49 | 2023-06-24 | 43 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-22 | 63 | 6 | 8 | Budget |
| 2152 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 30860 | 170.78 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 8889 | 235.93 | 2023-06-24 | 92 | 2 | 8 | Actual |
| 3309 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 7772 | 213.21 | 2023-05-24 | 54 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-06-23 | 77 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-11-21 | 15 | 7 | 8 | Actual |
| 20208 | 310.18 | 2024-05-23 | 67 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-08-22 | 81 | 2 | 8 | Budget |
| 33131 | 485.94 | 2025-05-23 | 74 | 2 | 8 | Actual |
| 29723 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-22 | 65 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 21299 | 94560.42 | 2024-06-23 | 14 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-11-20 | 29 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 7703 | 480.00 | 2023-05-24 | 81 | 1 | 8 | Budget |
| 4378 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 29791 | 6734.54 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-12-22 | 12 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 3333 | -165.58 | 2023-01-22 | 91 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-11-20 | 61 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-10-21 | 40 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-11-21 | 69 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-12-21 | 7 | 7 | 8 | Actual |
| 29799 | 208.66 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 31990 | 402.60 | 2025-04-22 | 89 | 1 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-21 | 56 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-21 | 39 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-08-22 | 97 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-07-22 | 77 | 1 | 8 | Budget |
| 4405 | 166900.00 | 2023-02-21 | 56 | 6 | 8 | Budget |
| 31982 | 551.09 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-10-22 | 77 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-21 | 29 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-10-21 | 53 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-11-21 | 66 | 2 | 8 | Budget |
| 10088 | 23586.37 | 2023-07-22 | 32 | 7 | 8 | Actual |
| 3301 | 104.11 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 19184 | 551.09 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-09-20 | 73 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-03-24 | 80 | 2 | 8 | Budget |
| 34304 | 6.00 | 2025-06-23 | 96 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-09-21 | 99 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-21 | 62 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-10-21 | 22 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-11-21 | 96 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2024-05-23 | 19 | 7 | 8 | Actual |
| 33164 | 425.33 | 2025-05-23 | 73 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-07-22 | 89 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-11-21 | 46 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-11-21 | 81 | 6 | 8 | Budget |
| 25265 | 682.91 | 2024-10-21 | 87 | 2 | 8 | Actual |
Generated 2025-12-22 03:11:49.911 UTC