[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 84
5053 items
NOTE: Only 1000 elements of total 5053 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33108 | 1255.65 | 2025-05-24 | 81 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 33155 | 2604.16 | 2025-05-24 | 62 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-09-22 | 83 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 30921 | 851.10 | 2025-03-24 | 81 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-06-25 | 54 | 6 | 8 | Budget |
| 26326 | 504.12 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-10-23 | 67 | 1 | 8 | Budget |
| 18208 | 191.99 | 2024-03-24 | 68 | 6 | 8 | Actual |
| 28611 | 181.39 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 11043 | 93.51 | 2023-08-23 | 69 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-10-22 | 89 | 6 | 8 | Actual |
| 3227 | 538.97 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 19225 | 157.14 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 17160 | 546.55 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 32006 | 399.57 | 2025-04-23 | 73 | 2 | 8 | Actual |
| 6681 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
| 26353 | 298.06 | 2024-11-21 | 68 | 6 | 8 | Actual |
| 16162 | 819.28 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-10-23 | 85 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-07-23 | 92 | 2 | 8 | Actual |
| 8827 | 480.00 | 2023-06-25 | 81 | 1 | 8 | Budget |
| 34314 | 243272.28 | 2025-06-24 | 15 | 7 | 8 | Actual |
| 3195 | 279.87 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-12-23 | 90 | 2 | 8 | Actual |
| 5503 | 748.06 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 7813 | 31.38 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-05-24 | 73 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 6616 | 37.45 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 33131 | 485.94 | 2025-05-24 | 74 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 32041 | 516.24 | 2025-04-23 | 74 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-09-22 | 67 | 2 | 8 | Budget |
| 10002 | -214.07 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 34319 | 16210.47 | 2025-06-24 | 22 | 7 | 8 | Actual |
| 3238 | 328.36 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 17146 | 128.36 | 2024-02-22 | 68 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2023-06-25 | 52 | 6 | 8 | Budget |
| 2189 | 650.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 20261 | 54744.53 | 2024-05-24 | 94 | 6 | 8 | Actual |
| 6563 | 478.36 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 4451 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 2080 | 85.93 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 4391 | 141.99 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 20246 | 673.82 | 2024-05-24 | 74 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2023-04-24 | 34 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 18161 | 231.39 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2024-01-23 | 94 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2024-03-24 | 15 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 8916 | 23.81 | 2023-06-25 | 69 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-08-23 | 77 | 1 | 8 | Budget |
| 32073 | 6693.63 | 2025-04-23 | 23 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-07-23 | 74 | 1 | 8 | Budget |
| 12304 | 546.55 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2025-06-24 | 24 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2025-06-24 | 39 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2024-04-23 | 18 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2024-01-23 | 6 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 17165 | 191.99 | 2024-02-22 | 94 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2024-10-22 | 22 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-11-21 | 39 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 26324 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 7705 | 50.00 | 2023-05-25 | 82 | 1 | 8 | Budget |
| 38898 | 237.45 | 2025-10-23 | 83 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-22 | 14 | 7 | 8 | Actual |
| 34238 | 399.57 | 2025-06-24 | 89 | 1 | 8 | Actual |
| 4313 | 608.67 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2024-05-24 | 12 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-10-23 | 78 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 29783 | 734.43 | 2025-02-21 | 66 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-08-23 | 68 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-10-23 | 81 | 1 | 8 | Budget |
| 26312 | 760.19 | 2024-11-21 | 94 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 20221 | 146.54 | 2024-05-24 | 84 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-09-22 | 71 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-11-22 | 94 | 6 | 8 | Actual |
| 5495 | 200.00 | 2023-03-25 | 74 | 2 | 8 | Budget |
| 16085 | 492.00 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-06-25 | 76 | 1 | 8 | Budget |
| 38863 | 52.60 | 2025-10-23 | 82 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 17190 | 52.60 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-23 | 53 | 6 | 8 | Budget |
| 36557 | 645.03 | 2025-08-23 | 74 | 2 | 8 | Actual |
| 3219 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 3338 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-06-25 | 60 | 1 | 8 | Budget |
| 21271 | 49.57 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2025-04-23 | 29 | 7 | 8 | Actual |
| 7757 | 90.00 | 2023-05-25 | 84 | 2 | 8 | Budget |
| 16196 | 33478.98 | 2024-01-23 | 40 | 7 | 8 | Actual |
| 33139 | 172.30 | 2025-05-24 | 84 | 2 | 8 | Actual |
| 33098 | 658.67 | 2025-05-24 | 67 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-09-22 | 96 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 16115 | 69.26 | 2024-01-23 | 69 | 2 | 8 | Actual |
| 29728 | 651.09 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-10-23 | 74 | 2 | 8 | Budget |
| 29744 | 13.00 | 2025-02-21 | 96 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 2227 | 18113.54 | 2022-12-23 | 7 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 18220 | 210.18 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 5508 | 160.18 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 8814 | 510.18 | 2023-06-25 | 73 | 1 | 8 | Actual |
| 29787 | 123.81 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-07-23 | 15 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 19179 | 282.90 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2023-02-22 | 56 | 6 | 8 | Budget |
| 36568 | 187.45 | 2025-08-23 | 89 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-09-22 | 71 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 3263 | 20.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 38914 | 26353.09 | 2025-10-23 | 8 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 13406 | 38.96 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 30930 | 563.21 | 2025-03-24 | 92 | 6 | 8 | Actual |
| 3324 | 90.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 6629 | 623.82 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-07-23 | 54 | 6 | 8 | Budget |
| 11087 | 100.00 | 2023-08-23 | 67 | 2 | 8 | Budget |
| 38819 | 86076.93 | 2025-10-23 | 60 | 1 | 8 | Actual |
| 17148 | 55.63 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-24 | 53 | 6 | 8 | Actual |
| 5553 | 220.00 | 2023-03-25 | 73 | 6 | 8 | Budget |
| 37750 | 1092.01 | 2025-09-22 | 87 | 6 | 8 | Actual |
| 16131 | -156.49 | 2024-01-23 | 91 | 2 | 8 | Actual |
| 5438 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 34250 | 376.85 | 2025-06-24 | 67 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-08-23 | 84 | 1 | 8 | Budget |
| 13334 | 16000.00 | 2023-10-23 | 60 | 2 | 8 | Budget |
| 13355 | 200.00 | 2023-10-23 | 76 | 2 | 8 | Budget |
| 7817 | 70.00 | 2023-05-25 | 84 | 6 | 8 | Budget |
| 37681 | 545.03 | 2025-09-22 | 78 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-11-20 | 93 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 16104 | 611.70 | 2024-01-23 | 92 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-11-22 | 96 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2023-05-25 | 32 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-08-23 | 78 | 6 | 8 | Budget |
| 11048 | 346.54 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-05-24 | 65 | 1 | 8 | Actual |
| 4350 | 329.88 | 2023-02-22 | 94 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2023-05-25 | 18 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 5462 | 311.69 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2024-06-24 | 6 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-08-23 | 61 | 2 | 8 | Actual |
| 32015 | 226.84 | 2025-04-23 | 84 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2023-05-25 | 61 | 1 | 8 | Budget |
| 30846 | 10942.19 | 2025-03-24 | 62 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 18159 | 288.97 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 7758 | 70.00 | 2023-05-25 | 85 | 2 | 8 | Budget |
| 8844 | 172828.54 | 2023-06-25 | 12 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2023-02-22 | 99 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-10-22 | 68 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-06-24 | 69 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 19256 | 24924.27 | 2024-04-23 | 33 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 6609 | 352.60 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-09-22 | 85 | 1 | 8 | Actual |
| 3276 | 160.18 | 2023-01-23 | 94 | 2 | 8 | Actual |
| 20239 | 711.70 | 2024-05-24 | 66 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-11-22 | 94 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 31990 | 402.60 | 2025-04-23 | 89 | 1 | 8 | Actual |
| 7814 | 20.00 | 2023-05-25 | 82 | 6 | 8 | Budget |
| 14179 | 141.99 | 2023-11-22 | 89 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 8939 | 91.99 | 2023-06-25 | 84 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-05-25 | 66 | 1 | 8 | Budget |
| 9988 | 537.45 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 11210 | 51605.07 | 2023-08-23 | 37 | 7 | 8 | Actual |
| 8805 | 763.22 | 2023-06-25 | 66 | 1 | 8 | Actual |
| 2159 | 4.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2024-01-23 | 32 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-11-20 | 85 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2023-03-25 | 43 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-08-23 | 71 | 2 | 8 | Budget |
| 14145 | 114.72 | 2023-11-22 | 89 | 2 | 8 | Actual |
| 19223 | 458.67 | 2024-04-23 | 81 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2023-02-22 | 101 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-09-22 | 52 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-06-25 | 66 | 2 | 8 | Budget |
| 11190 | 829313.50 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 17143 | 364.72 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-07-23 | 90 | 6 | 8 | Actual |
| 20240 | 355.63 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 3301 | 104.11 | 2023-01-23 | 68 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-25 | 76 | 6 | 8 | Budget |
| 13335 | 2472.34 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2023-02-22 | 23 | 7 | 8 | Actual |
| 37733 | 981.40 | 2025-09-22 | 66 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-24 | 19 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-10-23 | 84 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2025-02-21 | 29 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 29724 | 493.51 | 2025-02-21 | 68 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-07-23 | 78 | 2 | 8 | Budget |
| 33149 | 25875.81 | 2025-05-24 | 53 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2024-04-23 | 34 | 7 | 8 | Actual |
| 4389 | 90.00 | 2023-02-22 | 84 | 2 | 8 | Budget |
| 15120 | 1501.11 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 4402 | 200.00 | 2023-02-22 | 54 | 6 | 8 | Budget |
| 2143 | 417.76 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 29761 | 628.37 | 2025-02-21 | 81 | 2 | 8 | Actual |
| 6652 | 2.60 | 2023-04-24 | 54 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-09-22 | 90 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-09-21 | 20 | 7 | 8 | Actual |
| 3295 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2024-04-23 | 39 | 7 | 8 | Actual |
| 24230 | 49.57 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 6577 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 14131 | 54.11 | 2023-11-22 | 69 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-10-23 | 62 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-07-22 | 21 | 7 | 8 | Actual |
| 16147 | 191.99 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 4445 | 157.14 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 34268 | -292.85 | 2025-06-24 | 91 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 3244 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 13430 | 172.30 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-11-22 | 91 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 19148 | 8345.18 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-10-23 | 66 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-10-23 | 82 | 2 | 8 | Budget |
| 21203 | 11781.60 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-10-23 | 76 | 1 | 8 | Budget |
| 11149 | 98.05 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 6562 | 967.77 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-07-23 | 69 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-08-23 | 90 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 7731 | 100.00 | 2023-05-25 | 67 | 2 | 8 | Budget |
| 32057 | 8.00 | 2025-04-23 | 96 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 23204 | 234.42 | 2024-08-22 | 89 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-09-21 | 40 | 7 | 8 | Actual |
| 34255 | 576.85 | 2025-06-24 | 74 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-11-22 | 68 | 6 | 8 | Budget |
| 25336 | 20583.28 | 2024-10-22 | 100 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 33179 | 437.45 | 2025-05-24 | 92 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2025-03-24 | 15 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-25 | 62 | 2 | 8 | Budget |
| 24225 | 417.76 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2025-08-23 | 99 | 6 | 8 | Actual |
| 6631 | 280.00 | 2023-04-24 | 81 | 2 | 8 | Budget |
| 36595 | 1035.95 | 2025-08-23 | 80 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 16098 | 305.63 | 2024-01-23 | 84 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-07-23 | 92 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 22260 | 5.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-07-23 | 18 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2025-04-23 | 20 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-09-22 | 82 | 6 | 8 | Budget |
| 4455 | -154.98 | 2023-02-22 | 91 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2023-03-25 | 32 | 7 | 8 | Actual |
| 1042 | 73593.36 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-10-23 | 66 | 2 | 8 | Budget |
| 3205 | 613.21 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 28646 | 955.64 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 17123 | 698.06 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 3267 | 80.00 | 2023-01-23 | 84 | 2 | 8 | Budget |
| 36622 | 16051.38 | 2025-08-23 | 22 | 7 | 8 | Actual |
| 7805 | 280.00 | 2023-05-25 | 77 | 6 | 8 | Budget |
| 3211 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 2251 | 146576.07 | 2022-12-23 | 46 | 7 | 8 | Actual |
| 6590 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 28660 | 251075.46 | 2025-01-22 | 13 | 7 | 8 | Actual |
| 19168 | 595.03 | 2024-04-23 | 90 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2023-06-25 | 15 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-08-23 | 87 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-21 | 28 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-24 | 101 | 6 | 8 | Actual |
| 5540 | 243.51 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-07-23 | 77 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-09-22 | 76 | 2 | 8 | Budget |
| 29721 | 1419.29 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 7752 | 30.00 | 2023-05-25 | 82 | 2 | 8 | Budget |
| 4352 | 137041.51 | 2023-02-22 | 12 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 6589 | 100.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 13320 | 200.00 | 2023-10-23 | 84 | 1 | 8 | Budget |
| 23186 | 737.46 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-10-22 | 24 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-09-22 | 69 | 1 | 8 | Actual |
| 5576 | 546.55 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-23 | 57 | 6 | 8 | Budget |
| 1099 | 241800.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
| 5509 | 100.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 24294 | 28471.31 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 32021 | 454.12 | 2025-04-23 | 92 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 20199 | 558.67 | 2024-05-24 | 92 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 17163 | -126.19 | 2024-02-22 | 91 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 6624 | 380.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 12169 | 49.57 | 2023-09-22 | 69 | 1 | 8 | Actual |
| 19157 | 842.01 | 2024-04-23 | 76 | 1 | 8 | Actual |
| 33118 | 438.97 | 2025-05-24 | 94 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-07-23 | 84 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2025-06-24 | 101 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2025-04-23 | 46 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-25 | 60 | 2 | 8 | Budget |
| 26399 | 145818.95 | 2024-11-21 | 37 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 2151 | 120.78 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-24 | 81 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-08-23 | 53 | 6 | 8 | Budget |
| 8907 | 12600.00 | 2023-06-25 | 63 | 6 | 8 | Budget |
| 35450 | 205.63 | 2025-07-23 | 85 | 6 | 8 | Actual |
| 29771 | 219.27 | 2025-02-21 | 94 | 2 | 8 | Actual |
| 7773 | 200.00 | 2023-05-25 | 54 | 6 | 8 | Budget |
| 23201 | 240.48 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2024-08-22 | 37 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-09-22 | 78 | 6 | 8 | Budget |
| 1075 | 163.21 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-06-25 | 66 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 8948 | 182.90 | 2023-06-25 | 92 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-22 | 60 | 6 | 8 | Budget |
| 8889 | 235.93 | 2023-06-25 | 92 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 12285 | 5551.18 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-06-25 | 52 | 6 | 8 | Actual |
| 34288 | 508.67 | 2025-06-24 | 74 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-23 | 60 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 5560 | 492.00 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2023-04-24 | 7 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-12-23 | 20 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-09-22 | 74 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-11-21 | 69 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 3194 | 376.85 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 20225 | 219.27 | 2024-05-24 | 90 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 7736 | 23.81 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 20259 | -233.76 | 2024-05-24 | 91 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 4444 | 45.02 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 3252 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 36624 | 32921.39 | 2025-08-23 | 24 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2024-03-24 | 13 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-07-23 | 94 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-24 | 29 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-11-21 | 38 | 7 | 8 | Actual |
| 25227 | 442.00 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 7786 | 323.81 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2025-04-23 | 43 | 7 | 8 | Actual |
| 18227 | 364.72 | 2024-03-24 | 92 | 6 | 8 | Actual |
| 3245 | 34.42 | 2023-01-23 | 69 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-10-23 | 78 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-23 | 60 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 31986 | 478.36 | 2025-04-23 | 83 | 1 | 8 | Actual |
| 29758 | 907.16 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-08-23 | 74 | 1 | 8 | Actual |
| 5548 | 25.32 | 2023-03-25 | 69 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-10-23 | 80 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-22 | 40 | 7 | 8 | Actual |
| 7733 | 80.00 | 2023-05-25 | 68 | 2 | 8 | Budget |
| 20188 | 395.03 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-23 | 72 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-09-22 | 65 | 6 | 8 | Budget |
| 20210 | 67.75 | 2024-05-24 | 69 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 31974 | 658.67 | 2025-04-23 | 67 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-22 | 28 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-10-23 | 90 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-23 | 28 | 7 | 8 | Actual |
| 20216 | 229.87 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 30898 | 6.00 | 2025-03-24 | 96 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-23 | 60 | 6 | 8 | Budget |
| 14151 | 70713.00 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 7738 | 220.00 | 2023-05-25 | 73 | 2 | 8 | Budget |
| 19206 | 47115.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-03-25 | 94 | 2 | 8 | Actual |
| 7681 | 628.37 | 2023-05-25 | 66 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-11-22 | 94 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-11-21 | 40 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-10-23 | 61 | 1 | 8 | Budget |
| 32054 | -254.97 | 2025-04-23 | 91 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-07-23 | 94 | 1 | 8 | Actual |
| 7728 | 200.00 | 2023-05-25 | 65 | 2 | 8 | Budget |
| 23256 | 7202.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-10-23 | 68 | 1 | 8 | Budget |
| 4465 | 22771.20 | 2023-02-22 | 7 | 7 | 8 | Actual |
| 9937 | 387.45 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-24 | 100 | 7 | 8 | Actual |
| 4454 | 196.54 | 2023-02-22 | 90 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 4441 | 458.67 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 10063 | -164.07 | 2023-07-23 | 91 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-09-22 | 72 | 6 | 8 | Budget |
| 4379 | 217.75 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2023-02-22 | 100 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-12-23 | 100 | 7 | 8 | Actual |
| 4360 | 508.67 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 4378 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 3363 | 26822.79 | 2023-01-23 | 38 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-23 | 35 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-23 | 60 | 1 | 8 | Actual |
| 30932 | 8.00 | 2025-03-24 | 96 | 6 | 8 | Actual |
| 17187 | 220.78 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2024-05-24 | 28 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-23 | 20 | 7 | 8 | Actual |
| 21211 | 779.88 | 2024-06-24 | 73 | 1 | 8 | Actual |
| 6690 | 669.28 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-11-21 | 34 | 7 | 8 | Actual |
| 28568 | 869.28 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 4362 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 33158 | 519.27 | 2025-05-24 | 66 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-10-23 | 85 | 6 | 8 | Budget |
| 37674 | 404.12 | 2025-09-22 | 68 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2024-02-22 | 13 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-08-23 | 96 | 6 | 8 | Actual |
| 7809 | 380.00 | 2023-05-25 | 80 | 6 | 8 | Budget |
| 8974 | 47851.97 | 2023-06-25 | 34 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-11-22 | 40 | 7 | 8 | Actual |
| 7715 | 290.48 | 2023-05-25 | 90 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-11-20 | 92 | 7 | 8 | Actual |
| 17127 | 916.25 | 2024-02-22 | 81 | 1 | 8 | Actual |
| 33160 | 207.15 | 2025-05-24 | 68 | 6 | 8 | Actual |
| 29800 | 955.64 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-07-23 | 68 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 27520 | 99578.69 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 33159 | 279.87 | 2025-05-24 | 67 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2023-04-24 | 37 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2023-02-22 | 13 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-12-22 | 91 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-11-21 | 90 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 8873 | 480.00 | 2023-06-25 | 80 | 2 | 8 | Budget |
| 17228 | 34416.87 | 2024-02-22 | 40 | 7 | 8 | Actual |
| 3307 | 213.21 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 34226 | 692.00 | 2025-06-24 | 73 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-23 | 61 | 6 | 8 | Budget |
| 23244 | 5067.84 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 5583 | 611.00 | 2023-03-25 | 97 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-10-22 | 29 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2024-06-24 | 8 | 7 | 8 | Actual |
| 8831 | 231.39 | 2023-06-25 | 83 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-24 | 61 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2025-04-23 | 15 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 20200 | 488.97 | 2024-05-24 | 94 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 13324 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-08-23 | 87 | 1 | 8 | Budget |
| 16169 | 1913.00 | 2024-01-23 | 97 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-09-22 | 81 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 32038 | 110.17 | 2025-04-23 | 71 | 6 | 8 | Actual |
| 33136 | 620.79 | 2025-05-24 | 81 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2025-06-24 | 100 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-23 | 62 | 2 | 8 | Budget |
| 21226 | 693.52 | 2024-06-24 | 92 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2025-02-21 | 21 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-24 | 61 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-10-23 | 65 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-09-21 | 35 | 7 | 8 | Actual |
| 8909 | 200.00 | 2023-06-25 | 65 | 6 | 8 | Budget |
| 12237 | 98.05 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-07-22 | 94 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2023-02-22 | 37 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2025-04-23 | 19 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-08-23 | 78 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 8885 | 380.00 | 2023-06-25 | 87 | 2 | 8 | Budget |
| 21313 | 75444.91 | 2024-06-24 | 34 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-11-21 | 90 | 2 | 8 | Actual |
| 4449 | 125.33 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-07-23 | 73 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2024-03-24 | 18 | 7 | 8 | Actual |
| 28635 | 523.82 | 2025-01-22 | 73 | 6 | 8 | Actual |
| 20229 | 6.00 | 2024-05-24 | 96 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-23 | 35 | 7 | 8 | Actual |
| 17136 | 528.36 | 2024-02-22 | 92 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 34224 | 91.99 | 2025-06-24 | 69 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 5563 | 643.52 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-08-23 | 91 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2024-04-23 | 52 | 6 | 8 | Actual |
| 19164 | 396.54 | 2024-04-23 | 84 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-09-22 | 69 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2024-04-23 | 4 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 6607 | 280.00 | 2023-04-24 | 65 | 2 | 8 | Budget |
| 28617 | 229.87 | 2025-01-22 | 94 | 2 | 8 | Actual |
| 18182 | 573.82 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-09-22 | 91 | 2 | 8 | Actual |
| 33133 | 916.25 | 2025-05-24 | 77 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-08-23 | 90 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 27482 | 2116.27 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 16091 | 723.82 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-23 | 72 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-24 | 87 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-12-23 | 33 | 7 | 8 | Actual |
| 9990 | 30.00 | 2023-07-23 | 82 | 2 | 8 | Budget |
| 33189 | 181222.64 | 2025-05-24 | 13 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-22 | 33 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-06-24 | 74 | 2 | 8 | Actual |
| 34302 | 385.94 | 2025-06-24 | 92 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-24 | 80 | 1 | 8 | Actual |
| 3199 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 16145 | 505.64 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 3308 | 220.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 29806 | 7.00 | 2025-02-21 | 96 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-10-23 | 68 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2024-03-24 | 94 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-23 | 80 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-22 | 32 | 7 | 8 | Actual |
| 8945 | 90.48 | 2023-06-25 | 89 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-22 | 56 | 6 | 8 | Budget |
| 38843 | 828.37 | 2025-10-23 | 92 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 8826 | 669.28 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 19224 | 45.02 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-12-23 | 29 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-10-22 | 23 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-23 | 76 | 6 | 8 | Budget |
| 19176 | 4908.75 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-09-22 | 19 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 8919 | 750.00 | 2023-06-25 | 72 | 6 | 8 | Budget |
| 38855 | 82.90 | 2025-10-23 | 71 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-08-23 | 60 | 2 | 8 | Budget |
| 1084 | 90.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 4474 | 8828.52 | 2023-02-22 | 22 | 7 | 8 | Actual |
| 5485 | 175.33 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 5496 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 17132 | 1364.74 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-25 | 61 | 2 | 8 | Budget |
| 16194 | 31215.30 | 2024-01-23 | 38 | 7 | 8 | Actual |
| 6703 | 129.87 | 2023-04-24 | 89 | 6 | 8 | Actual |
| 17186 | 661.70 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 6738 | 983294.07 | 2023-04-24 | 43 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-10-23 | 97 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-08-23 | 83 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 20207 | 613.21 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-25 | 76 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-06-25 | 74 | 6 | 8 | Budget |
| 26344 | 49523.22 | 2024-11-21 | 54 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2023-06-25 | 37 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-07-23 | 65 | 6 | 8 | Budget |
| 5598 | 9005.79 | 2023-03-25 | 22 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-10-23 | 77 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 18251 | 27809.18 | 2024-03-24 | 33 | 7 | 8 | Actual |
| 5437 | 328.36 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 18221 | 182.90 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 32000 | 563.21 | 2025-04-23 | 65 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-08-23 | 73 | 2 | 8 | Budget |
| 27496 | 275.33 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2025-10-23 | 14 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2024-05-24 | 40 | 7 | 8 | Actual |
| 34223 | 335.94 | 2025-06-24 | 68 | 1 | 8 | Actual |
| 29727 | 896.55 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-12-23 | 92 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 16165 | -250.43 | 2024-01-23 | 91 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-24 | 28 | 7 | 8 | Actual |
| 33163 | 863.22 | 2025-05-24 | 72 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2024-01-23 | 37 | 7 | 8 | Actual |
| 31993 | 823.82 | 2025-04-23 | 92 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2024-03-24 | 6 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-10-23 | 87 | 2 | 8 | Budget |
| 20232 | 3329.93 | 2024-05-24 | 54 | 6 | 8 | Actual |
| 34305 | 960.00 | 2025-06-24 | 97 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 6671 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 36534 | 1502.62 | 2025-08-23 | 81 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 2072 | 655.64 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 17192 | 163.21 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-24 | 60 | 6 | 8 | Actual |
| 32019 | 340.48 | 2025-04-23 | 90 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2025-06-24 | 14 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-22 | 21 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2024-05-24 | 13 | 7 | 8 | Actual |
| 3200 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 29764 | 176.84 | 2025-02-21 | 84 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-22 | 14 | 7 | 8 | Actual |
| 17195 | 160.18 | 2024-02-22 | 89 | 6 | 8 | Actual |
| 16099 | 273.81 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 20194 | 261.69 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-12-22 | 54 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-07-23 | 37 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 5555 | 213.21 | 2023-03-25 | 74 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-23 | 60 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 6584 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 9978 | 293.51 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2023-10-23 | 76 | 6 | 8 | Budget |
| 11215 | 1070253.67 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-10-23 | 87 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 34264 | 225.33 | 2025-06-24 | 85 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2023-06-25 | 7 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-08-23 | 52 | 6 | 8 | Actual |
| 17179 | 152.60 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2024-04-23 | 35 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-23 | 22 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 34280 | 546.55 | 2025-06-24 | 65 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 5461 | 345.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 8840 | -238.31 | 2023-06-25 | 91 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-12-23 | 13 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2023-02-22 | 18 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 16093 | 378.36 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 3333 | -165.58 | 2023-01-23 | 91 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 20250 | 993.52 | 2024-05-24 | 80 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-12-23 | 94 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-25 | 56 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-22 | 57 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-10-23 | 85 | 2 | 8 | Budget |
| 18145 | 546.55 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 28595 | 775.34 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 31995 | 14.00 | 2025-04-23 | 96 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-07-23 | 83 | 6 | 8 | Budget |
| 7763 | 155.63 | 2023-05-25 | 90 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 2127 | 49.57 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2025-03-24 | 66 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-22 | 15 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-06-24 | 31 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-09-21 | 90 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-09-22 | 83 | 6 | 8 | Budget |
| 36608 | 1214.00 | 2025-08-23 | 97 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-09-22 | 67 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-09-22 | 94 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-02-22 | 96 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-11-22 | 53 | 6 | 8 | Budget |
| 22229 | -298.91 | 2024-07-22 | 91 | 1 | 8 | Actual |
| 8936 | 29.87 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 6568 | 90.00 | 2023-04-24 | 71 | 1 | 8 | Budget |
| 3228 | 431.39 | 2023-01-23 | 94 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2023-04-24 | 20 | 7 | 8 | Actual |
| 7712 | 955.64 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 4417 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 3362 | 68831.15 | 2023-01-23 | 37 | 7 | 8 | Actual |
| 3201 | 520.79 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2024-11-21 | 7 | 7 | 8 | Actual |
| 21224 | 520.79 | 2024-06-24 | 90 | 1 | 8 | Actual |
| 21244 | 860.19 | 2024-06-24 | 80 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2023-05-25 | 20 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-09-22 | 61 | 6 | 8 | Actual |
| 18179 | 284.42 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-23 | 81 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 34334 | 2018750.24 | 2025-06-24 | 46 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 7810 | 487.45 | 2023-05-25 | 80 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-06-25 | 73 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 34298 | 819.28 | 2025-06-24 | 87 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2025-02-21 | 19 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-08-23 | 15 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2023-06-25 | 56 | 6 | 8 | Budget |
| 6692 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
| 2098 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 30944 | 59618.86 | 2025-03-24 | 19 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-23 | 53 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2025-06-24 | 34 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 3318 | 687.46 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-12-23 | 46 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-10-23 | 29 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-07-23 | 20 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2023-04-24 | 33 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-09-22 | 60 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2025-04-23 | 38 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 13466 | 70275.12 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 6700 | 119.27 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 6696 | 149.57 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 6612 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 10027 | 200.00 | 2023-07-23 | 66 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2023-07-23 | 61 | 2 | 8 | Budget |
| 6553 | 36400.00 | 2023-04-24 | 60 | 1 | 8 | Budget |
| 15109 | 585.94 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 19182 | 95.02 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-07-23 | 91 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2023-02-22 | 29 | 7 | 8 | Actual |
| 11086 | 281.39 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 19200 | 6.00 | 2024-04-23 | 96 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-07-23 | 85 | 1 | 8 | Budget |
| 19239 | 1420053.30 | 2024-04-23 | 6 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-11-21 | 74 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-09-22 | 23 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2024-01-23 | 33 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-09-21 | 92 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-11-21 | 13 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-12-22 | 84 | 6 | 8 | Actual |
| 5470 | -371.64 | 2023-03-25 | 91 | 1 | 8 | Actual |
| 30924 | 281.39 | 2025-03-24 | 84 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2024-06-24 | 28 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 21291 | 917.00 | 2024-06-24 | 97 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-07-23 | 85 | 1 | 8 | Actual |
| 3242 | 151.08 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2024-06-24 | 33 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-07-23 | 77 | 2 | 8 | Budget |
| 11115 | 114.72 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-23 | 53 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 19197 | -189.82 | 2024-04-23 | 91 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2024-02-22 | 94 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-09-22 | 99 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2023-06-25 | 18 | 7 | 8 | Actual |
| 7828 | 3.00 | 2023-05-25 | 96 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2023-03-25 | 29 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-07-23 | 67 | 2 | 8 | Actual |
| 33145 | 343.51 | 2025-05-24 | 92 | 2 | 8 | Actual |
| 38825 | 414.73 | 2025-10-23 | 68 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-23 | 61 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 34304 | 6.00 | 2025-06-24 | 96 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2025-03-24 | 94 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 20212 | 414.73 | 2024-05-24 | 73 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2025-02-21 | 34 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-09-21 | 92 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-21 | 97 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-04-24 | 90 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-09-22 | 83 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-23 | 72 | 6 | 8 | Actual |
| 29755 | 399.57 | 2025-02-21 | 73 | 2 | 8 | Actual |
| 18217 | 955.64 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-06-24 | 89 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 23224 | 188.96 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-08-23 | 91 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2023-01-23 | 4 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-09-21 | 97 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-07-22 | 14 | 7 | 8 | Actual |
| 5442 | 96.54 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 7790 | 100.00 | 2023-05-25 | 67 | 6 | 8 | Budget |
| 21267 | 290.48 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-09-22 | 89 | 1 | 8 | Actual |
| 5578 | 185.93 | 2023-03-25 | 90 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 17117 | 334.42 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2025-01-22 | 32 | 7 | 8 | Actual |
| 29799 | 208.66 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-07-23 | 74 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-06-25 | 73 | 2 | 8 | Budget |
| 13289 | 2400.00 | 2023-10-23 | 62 | 1 | 8 | Budget |
| 22255 | 119.27 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 33125 | 531.39 | 2025-05-24 | 66 | 2 | 8 | Actual |
| 33161 | 58.66 | 2025-05-24 | 69 | 6 | 8 | Actual |
| 5453 | 200.00 | 2023-03-25 | 78 | 1 | 8 | Budget |
| 7858 | 419531.44 | 2023-05-25 | 43 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 4386 | 100.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 35445 | 1210.19 | 2025-07-23 | 80 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-08-23 | 68 | 1 | 8 | Budget |
| 1130 | 15668.04 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-10-23 | 46 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-24 | 8 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 7692 | 323.81 | 2023-05-25 | 74 | 1 | 8 | Actual |
Generated 2025-12-22 04:13:27.862 UTC