[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2252 | 16163.50 | 2022-11-05 | 100 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-07-05 | 32 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-06-05 | 96 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-07-06 | 68 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 32010 | 298.06 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-04 | 33 | 7 | 8 | Actual |
| 4380 | 811.70 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-11-05 | 46 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-06-04 | 35 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 5465 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 1119 | 19174.17 | 2022-10-05 | 33 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-06-05 | 80 | 2 | 8 | Budget |
| 28611 | 181.39 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-08-05 | 96 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-06-05 | 35 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 32021 | 454.12 | 2025-03-06 | 92 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-10-04 | 74 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-11-05 | 62 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-06 | 39 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 18213 | 508.67 | 2024-02-05 | 74 | 6 | 8 | Actual |
| 7694 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 24278 | 1322198.44 | 2024-08-04 | 6 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-05 | 100 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-05-08 | 69 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-08-05 | 78 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-06-05 | 66 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-08-05 | 69 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-06-04 | 8 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2025-01-04 | 94 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2024-03-06 | 33 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-08-05 | 54 | 6 | 8 | Actual |
| 4436 | 620.79 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 3354 | 18290.82 | 2022-12-06 | 24 | 7 | 8 | Actual |
| 19165 | 349.57 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
| 14108 | 1166.25 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-11-05 | 82 | 1 | 8 | Budget |
| 25231 | 1698.08 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2023-04-07 | 99 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-08-05 | 28 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-06 | 21 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-05 | 21 | 7 | 8 | Actual |
| 4389 | 90.00 | 2023-01-05 | 84 | 2 | 8 | Budget |
| 25281 | 432.91 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-06 | 63 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-05 | 62 | 6 | 8 | Actual |
| 18229 | 6.00 | 2024-02-05 | 96 | 6 | 8 | Actual |
| 8886 | 114.72 | 2023-05-08 | 89 | 2 | 8 | Actual |
| 17186 | 661.70 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-08 | 56 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2025-02-04 | 35 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 8896 | 2.60 | 2023-05-08 | 54 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-11-05 | 68 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-12-06 | 39 | 7 | 8 | Actual |
| 17189 | 507.15 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-05-08 | 90 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-05 | 18 | 7 | 8 | Actual |
| 19151 | 517.76 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-12-05 | 35 | 7 | 8 | Actual |
| 4449 | 125.33 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-07-06 | 67 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2023-01-05 | 28 | 7 | 8 | Actual |
| 6663 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 5571 | 80.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 11155 | 205.63 | 2023-07-06 | 73 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-08-05 | 74 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-07-06 | 90 | 2 | 8 | Actual |
| 8909 | 200.00 | 2023-05-08 | 65 | 6 | 8 | Budget |
| 30935 | 787618.79 | 2025-02-04 | 101 | 6 | 8 | Actual |
| 7743 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 17166 | 4.00 | 2024-01-05 | 96 | 2 | 8 | Actual |
| 33131 | 485.94 | 2025-04-06 | 74 | 2 | 8 | Actual |
| 16098 | 305.63 | 2023-12-06 | 84 | 1 | 8 | Actual |
| 22228 | 376.85 | 2024-06-04 | 90 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-11-04 | 96 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-06-05 | 6 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-09-04 | 46 | 7 | 8 | Actual |
| 3294 | 298.06 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 7731 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 13437 | -203.46 | 2023-09-05 | 91 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 3321 | 30.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 15117 | 384.42 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2024-04-06 | 14 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2025-05-07 | 13 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-05 | 61 | 2 | 8 | Actual |
| 7699 | 279.87 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 33118 | 438.97 | 2025-04-06 | 94 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2025-02-04 | 24 | 7 | 8 | Actual |
| 4337 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 3254 | 422.30 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 5452 | 381.39 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-07-06 | 94 | 1 | 8 | Actual |
| 18212 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-08 | 14 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-11-05 | 94 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 27524 | 258464.99 | 2024-11-04 | 35 | 7 | 8 | Actual |
| 34226 | 692.00 | 2025-05-07 | 73 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-10-05 | 89 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-06-05 | 89 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-07 | 35 | 7 | 8 | Actual |
| 30911 | 316.24 | 2025-02-04 | 68 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 20242 | 79.87 | 2024-04-06 | 69 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-06 | 54 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-09-05 | 56 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-11-05 | 28 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2025-03-06 | 8 | 7 | 8 | Actual |
| 7716 | -230.73 | 2023-04-07 | 91 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 6636 | 117.75 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 20228 | 272.30 | 2024-04-06 | 94 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 12216 | 114.72 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-07 | 53 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-06-04 | 61 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-07-06 | 87 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 9973 | 46.54 | 2023-06-05 | 69 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-08-05 | 82 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-11-05 | 18 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-06 | 21 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-11-05 | 6 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-04 | 6 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-07-05 | 66 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-11-05 | 66 | 6 | 8 | Budget |
| 21316 | 34536.57 | 2024-05-07 | 38 | 7 | 8 | Actual |
| 5583 | 611.00 | 2023-02-05 | 97 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-06 | 32 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-07-06 | 90 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 5432 | 2300.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 30846 | 10942.19 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-06 | 72 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-05-08 | 89 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-05 | 13 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-05 | 40 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-04 | 34 | 7 | 8 | Actual |
| 8827 | 480.00 | 2023-05-08 | 81 | 1 | 8 | Budget |
| 14190 | 38198.76 | 2023-10-05 | 7 | 7 | 8 | Actual |
| 33157 | 570.79 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 5568 | 40.48 | 2023-02-05 | 82 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-05-07 | 92 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-05-08 | 87 | 1 | 8 | Budget |
| 11213 | 22143.92 | 2023-07-06 | 40 | 7 | 8 | Actual |
| 6568 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 24272 | 105472.74 | 2024-08-04 | 94 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-10-05 | 66 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-07 | 28 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 33207 | 49200.48 | 2025-04-06 | 38 | 7 | 8 | Actual |
| 34251 | 279.87 | 2025-05-07 | 68 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 7688 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-10-05 | 97 | 6 | 8 | Actual |
| 20246 | 673.82 | 2024-04-06 | 74 | 6 | 8 | Actual |
| 5469 | 466.24 | 2023-02-05 | 90 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2024-02-05 | 61 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 6696 | 149.57 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-06-05 | 68 | 1 | 8 | Budget |
| 1128 | 121290.30 | 2022-10-05 | 45 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-10-05 | 32 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-07-06 | 94 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-12-06 | 66 | 1 | 8 | Actual |
| 35464 | 21151.48 | 2025-06-05 | 8 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-11-05 | 74 | 1 | 8 | Budget |
| 11215 | 1070253.67 | 2023-07-06 | 46 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-08-04 | 91 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-05-08 | 65 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-02-05 | 94 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-06 | 7 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-09-05 | 73 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-12-06 | 74 | 2 | 8 | Budget |
| 1004 | 80.00 | 2022-10-05 | 68 | 2 | 8 | Budget |
| 28654 | 34500.00 | 2024-12-05 | 99 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-07 | 43 | 7 | 8 | Actual |
| 20263 | 788.00 | 2024-04-06 | 97 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-06 | 31 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 29725 | 143.51 | 2025-01-04 | 69 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-12-06 | 87 | 2 | 8 | Budget |
| 22271 | 146.54 | 2024-06-04 | 67 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-05 | 56 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2024-01-05 | 40 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2023-01-05 | 13 | 7 | 8 | Actual |
| 4441 | 458.67 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-02-05 | 31 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 8803 | 838.98 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-09-05 | 21 | 7 | 8 | Actual |
| 8871 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-06-04 | 12 | 2 | 8 | Actual |
| 17120 | 99.57 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-12-06 | 74 | 2 | 8 | Actual |
| 6632 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 34294 | 63.20 | 2025-05-07 | 82 | 6 | 8 | Actual |
| 31995 | 14.00 | 2025-03-06 | 96 | 1 | 8 | Actual |
| 29796 | 75.32 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 20215 | 851.10 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 19187 | 238.96 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-09-05 | 84 | 1 | 8 | Budget |
| 18210 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-10-05 | 91 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-10-05 | 94 | 2 | 8 | Actual |
| 6564 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 19201 | 71325.14 | 2024-03-06 | 52 | 6 | 8 | Actual |
| 19196 | 240.48 | 2024-03-06 | 90 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-12-06 | 73 | 2 | 8 | Budget |
| 17141 | 3046.59 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-06 | 100 | 7 | 8 | Actual |
| 7690 | 300.00 | 2023-04-07 | 73 | 1 | 8 | Budget |
| 27522 | 34147.17 | 2024-11-04 | 33 | 7 | 8 | Actual |
| 34220 | 907.16 | 2025-05-07 | 65 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-06-04 | 34 | 7 | 8 | Actual |
| 6575 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 19243 | 150525.10 | 2024-03-06 | 14 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-09-05 | 89 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-06-05 | 80 | 1 | 8 | Budget |
| 21280 | 49.57 | 2024-05-07 | 82 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-12-06 | 12 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-10-05 | 46 | 7 | 8 | Actual |
| 33142 | 169.27 | 2025-04-06 | 89 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-10-05 | 33 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-11-04 | 19 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 30890 | 179.87 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 5510 | 90.00 | 2023-02-05 | 84 | 2 | 8 | Budget |
| 39393 | -6210.90 | 2025-10-04 | 92 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-06-05 | 61 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2024-02-05 | 52 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-08-05 | 67 | 2 | 8 | Budget |
| 9926 | 80.00 | 2023-06-05 | 71 | 1 | 8 | Budget |
| 22302 | 94724.06 | 2024-06-04 | 14 | 7 | 8 | Actual |
| 19168 | 595.03 | 2024-03-06 | 90 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-08-05 | 74 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 5610 | 72185.76 | 2023-02-05 | 39 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-08-04 | 92 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-07-06 | 89 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-07-06 | 29 | 7 | 8 | Actual |
| 33174 | 205.63 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-11-05 | 96 | 2 | 8 | Actual |
| 7729 | 276.84 | 2023-04-07 | 66 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-05 | 80 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-06-05 | 67 | 1 | 8 | Budget |
| 9937 | 387.45 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 21290 | 5.00 | 2024-05-07 | 96 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-07-06 | 83 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2025-01-04 | 43 | 7 | 8 | Actual |
| 32012 | 717.76 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 2153 | 380.00 | 2022-11-05 | 87 | 2 | 8 | Budget |
| 28683 | 30872.87 | 2024-12-05 | 100 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-08 | 62 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-11-05 | 101 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 24290 | 22307.56 | 2024-08-04 | 24 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-05 | 12 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-09-04 | 7 | 7 | 8 | Actual |
| 6705 | -156.49 | 2023-03-07 | 91 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-06 | 24 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2025-01-04 | 101 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2024-01-05 | 54 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 20196 | 272.30 | 2024-04-06 | 89 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2023-02-05 | 14 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-08-04 | 28 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-07-06 | 71 | 1 | 8 | Actual |
| 33125 | 531.39 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2024-01-05 | 18 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2024-03-06 | 12 | 2 | 8 | Actual |
| 4325 | 200.00 | 2023-01-05 | 74 | 1 | 8 | Budget |
| 22258 | 243.51 | 2024-06-04 | 92 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-11-05 | 81 | 1 | 8 | Budget |
| 13319 | 200.00 | 2023-09-05 | 83 | 1 | 8 | Budget |
| 3347 | 116365.37 | 2022-12-06 | 15 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-07-06 | 91 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-07-06 | 90 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-05 | 61 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-10-05 | 42 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-05 | 15 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-12-06 | 23 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-07-05 | 96 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 38870 | -177.70 | 2025-09-05 | 91 | 2 | 8 | Actual |
| 5493 | 266.24 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-06-04 | 69 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 33139 | 172.30 | 2025-04-06 | 84 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-11-05 | 87 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-08-05 | 82 | 6 | 8 | Budget |
| 13470 | 67059.18 | 2023-09-05 | 43 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2025-02-04 | 33 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-07-06 | 72 | 6 | 8 | Budget |
| 8823 | 282.90 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-09-05 | 91 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-08 | 46 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2024-01-05 | 29 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-06-05 | 84 | 2 | 8 | Budget |
| 23186 | 737.46 | 2024-07-05 | 65 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-07-06 | 87 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-05-08 | 74 | 1 | 8 | Budget |
| 4397 | 313.21 | 2023-01-05 | 92 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-09-05 | 67 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 24204 | 270.78 | 2024-08-04 | 84 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-10-05 | 82 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-08-05 | 89 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-06-04 | 84 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-07 | 76 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 30919 | 345.03 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-12-06 | 92 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-11-05 | 92 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-06-05 | 13 | 7 | 8 | Actual |
| 21254 | 352.60 | 2024-05-07 | 92 | 2 | 8 | Actual |
| 6640 | 380.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 37773 | 36656.31 | 2025-08-05 | 24 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-12-06 | 62 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-05-08 | 69 | 1 | 8 | Actual |
| 34305 | 960.00 | 2025-05-07 | 97 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2025-01-04 | 15 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-11-04 | 87 | 1 | 8 | Actual |
| 4322 | 400.00 | 2023-01-05 | 73 | 1 | 8 | Budget |
| 23226 | 417.76 | 2024-07-05 | 81 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-10-04 | 6 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-06 | 7 | 7 | 8 | Actual |
| 16113 | 304.12 | 2023-12-06 | 67 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2024-07-05 | 56 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-06-04 | 87 | 1 | 8 | Actual |
| 6616 | 37.45 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 6578 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 33111 | 352.60 | 2025-04-06 | 84 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-06-05 | 34 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
| 31993 | 823.82 | 2025-03-06 | 92 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-09-05 | 68 | 6 | 8 | Actual |
| 4451 | 380.00 | 2023-01-05 | 87 | 6 | 8 | Budget |
| 22266 | 3313.26 | 2024-06-04 | 61 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-11-04 | 91 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-06 | 54 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-10-05 | 65 | 1 | 8 | Budget |
| 6657 | 3900.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
| 19155 | 714.73 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-06 | 43 | 7 | 8 | Actual |
| 7816 | 108.66 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 32035 | 328.36 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-12-06 | 87 | 1 | 8 | Budget |
| 32072 | 15890.77 | 2025-03-06 | 22 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-05 | 37 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-08-05 | 92 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2024-04-06 | 100 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 6637 | 90.00 | 2023-03-07 | 84 | 2 | 8 | Budget |
| 24242 | 7107.27 | 2024-08-04 | 54 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-06-05 | 72 | 6 | 8 | Budget |
| 7764 | -123.16 | 2023-04-07 | 91 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-06-05 | 77 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-08-05 | 7 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-08 | 62 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-09-05 | 78 | 1 | 8 | Budget |
| 21232 | 3831.46 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-06 | 23 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-07-06 | 83 | 1 | 8 | Budget |
| 28603 | 546.55 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 6623 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 7788 | 293.51 | 2023-04-07 | 66 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 998 | 255.63 | 2022-10-05 | 65 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-08-05 | 63 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-05 | 12 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-07-06 | 87 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-08 | 99 | 6 | 8 | Actual |
| 5464 | 276.84 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 4341 | 100.00 | 2023-01-05 | 84 | 1 | 8 | Budget |
| 1112 | 9005.79 | 2022-10-05 | 22 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2023-02-05 | 101 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 4448 | 131.39 | 2023-01-05 | 84 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-05 | 29 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-05 | 61 | 6 | 8 | Budget |
| 21306 | 4739.05 | 2024-05-07 | 23 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-07-06 | 74 | 1 | 8 | Budget |
| 22314 | 29097.08 | 2024-06-04 | 32 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-07-05 | 81 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-07-06 | 94 | 2 | 8 | Actual |
| 6680 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 24222 | 99.57 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-06-05 | 69 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-12-06 | 89 | 1 | 8 | Actual |
| 4321 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 32067 | 299649.09 | 2025-03-06 | 15 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-05 | 53 | 6 | 8 | Budget |
| 12162 | 485.94 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 18177 | 48.05 | 2024-02-05 | 69 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-06-05 | 66 | 2 | 8 | Budget |
| 18148 | 205.63 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2024-01-05 | 22 | 7 | 8 | Actual |
| 17164 | 213.21 | 2024-01-05 | 92 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-12-06 | 66 | 2 | 8 | Actual |
| 18175 | 213.21 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 6643 | 176.84 | 2023-03-07 | 90 | 2 | 8 | Actual |
| 18225 | 273.81 | 2024-02-05 | 90 | 6 | 8 | Actual |
| 19170 | 793.52 | 2024-03-06 | 92 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 14198 | 79713.17 | 2023-10-05 | 21 | 7 | 8 | Actual |
| 3267 | 80.00 | 2022-12-06 | 84 | 2 | 8 | Budget |
| 9972 | 160.18 | 2023-06-05 | 68 | 2 | 8 | Actual |
| 5504 | 280.00 | 2023-02-05 | 81 | 2 | 8 | Budget |
| 37749 | 237.45 | 2025-08-05 | 85 | 6 | 8 | Actual |
| 5494 | 246.54 | 2023-02-05 | 74 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-04 | 60 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-08-05 | 83 | 6 | 8 | Actual |
| 17119 | 69.26 | 2024-01-05 | 69 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 1028 | 60.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 2143 | 417.76 | 2022-11-05 | 81 | 2 | 8 | Actual |
| 5548 | 25.32 | 2023-02-05 | 69 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-11-04 | 81 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-10-05 | 69 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2025-02-04 | 87 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-04 | 31 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-11-04 | 84 | 6 | 8 | Actual |
| 17158 | 107.14 | 2024-01-05 | 84 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-04 | 21 | 7 | 8 | Actual |
| 4374 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 11153 | 1663.23 | 2023-07-06 | 72 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-05 | 22 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-10-05 | 84 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-05 | 81 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-10-04 | 24 | 7 | 8 | Actual |
| 16168 | 6.00 | 2023-12-06 | 96 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-08 | 101 | 6 | 8 | Budget |
| 2140 | 675.34 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-07-06 | 66 | 1 | 8 | Budget |
| 27440 | 55758.18 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 6592 | 750.00 | 2023-03-07 | 87 | 1 | 8 | Budget |
| 20258 | 295.03 | 2024-04-06 | 90 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 29750 | 511.70 | 2025-01-04 | 66 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-06-05 | 7 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-07-06 | 87 | 1 | 8 | Actual |
| 8843 | 7.00 | 2023-05-08 | 96 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2023-03-07 | 43 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-08-05 | 83 | 6 | 8 | Budget |
| 34332 | 45054.95 | 2025-05-07 | 40 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-11-05 | 68 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-08-05 | 96 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-07 | 62 | 2 | 8 | Actual |
| 6617 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 27493 | 169.27 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 7705 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 2244 | 39315.45 | 2022-11-05 | 34 | 7 | 8 | Actual |
| 33110 | 425.33 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-11-05 | 94 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2023-04-07 | 52 | 6 | 8 | Budget |
| 14128 | 485.94 | 2023-10-05 | 66 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-08-05 | 91 | 1 | 8 | Actual |
| 6652 | 2.60 | 2023-03-07 | 54 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-10-05 | 71 | 2 | 8 | Actual |
| 7751 | 280.00 | 2023-04-07 | 81 | 2 | 8 | Budget |
| 17135 | -315.58 | 2024-01-05 | 91 | 1 | 8 | Actual |
| 20185 | 628.37 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-10-05 | 31 | 7 | 8 | Actual |
| 8861 | 50.00 | 2023-05-08 | 71 | 2 | 8 | Budget |
| 35438 | 79.87 | 2025-06-05 | 71 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2024-01-05 | 15 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-05 | 32 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
| 4438 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 26393 | 259937.74 | 2024-10-04 | 29 | 7 | 8 | Actual |
| 29759 | 270.78 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-07-05 | 24 | 7 | 8 | Actual |
| 4377 | 380.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 9992 | 90.00 | 2023-06-05 | 83 | 2 | 8 | Budget |
| 24287 | 81188.96 | 2024-08-04 | 21 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-05 | 4 | 7 | 8 | Actual |
| 4430 | 220.00 | 2023-01-05 | 73 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 6560 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 22269 | 316.24 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-11-05 | 83 | 6 | 8 | Budget |
| 8806 | 480.00 | 2023-05-08 | 66 | 1 | 8 | Budget |
| 23294 | 76496.45 | 2024-07-05 | 34 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-09-05 | 80 | 2 | 8 | Budget |
| 26341 | 7.00 | 2024-10-04 | 96 | 2 | 8 | Actual |
| 30869 | 569.27 | 2025-02-04 | 94 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-05 | 24 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-05 | 32 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-08 | 40 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-10-05 | 20 | 7 | 8 | Actual |
| 6609 | 352.60 | 2023-03-07 | 66 | 2 | 8 | Actual |
| 10008 | 19200.00 | 2023-06-05 | 53 | 6 | 8 | Budget |
| 14162 | 266.24 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-07-05 | 89 | 1 | 8 | Actual |
| 32009 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 8941 | 70.00 | 2023-05-08 | 85 | 6 | 8 | Budget |
| 1067 | 198.05 | 2022-10-05 | 73 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-11-04 | 20 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-06-04 | 66 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-09-04 | 69 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-09-05 | 69 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-05 | 57 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-08-05 | 83 | 2 | 8 | Budget |
| 16164 | 316.24 | 2023-12-06 | 90 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-10-05 | 74 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 33116 | -420.12 | 2025-04-06 | 91 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2023-01-05 | 8 | 7 | 8 | Actual |
| 8866 | 285.93 | 2023-05-08 | 76 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-05 | 14 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-07-06 | 22 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-06 | 32 | 7 | 8 | Actual |
| 18195 | 198.05 | 2024-02-05 | 94 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-08-04 | 74 | 1 | 8 | Actual |
| 19194 | 819.28 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2024-02-05 | 20 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2025-01-04 | 97 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-08-05 | 91 | 2 | 8 | Actual |
| 4386 | 100.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 34243 | 13.00 | 2025-05-07 | 96 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-05 | 94 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-11-05 | 96 | 2 | 8 | Actual |
| 5564 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 28596 | 705.64 | 2024-12-05 | 66 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-05 | 37 | 7 | 8 | Actual |
| 17115 | 682.91 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-10-05 | 65 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-07-05 | 92 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-06-04 | 96 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
| 1019 | 380.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 16155 | 269.27 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-11-05 | 13 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2025-04-06 | 99 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-12-06 | 37 | 7 | 8 | Actual |
| 17118 | 243.51 | 2024-01-05 | 68 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-06 | 40 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 16102 | 458.67 | 2023-12-06 | 90 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-04 | 4 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-08 | 52 | 6 | 8 | Budget |
| 22261 | 28663.74 | 2024-06-04 | 52 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-07-06 | 12 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-12-06 | 87 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 8937 | 80.00 | 2023-05-08 | 83 | 6 | 8 | Budget |
| 20280 | 20583.28 | 2024-04-06 | 28 | 7 | 8 | Actual |
| 8819 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 17112 | 82452.62 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 5453 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 25247 | 3319.32 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-06 | 53 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 14196 | 43057.94 | 2023-10-05 | 19 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-05 | 40 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-06 | 94 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-05 | 76 | 6 | 8 | Budget |
| 24250 | 455.64 | 2024-08-04 | 66 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-07-06 | 78 | 1 | 8 | Budget |
| 35393 | 819.28 | 2025-06-05 | 92 | 1 | 8 | Actual |
| 6588 | 220.78 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2024-02-05 | 18 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-06 | 60 | 1 | 8 | Budget |
| 13403 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 3364 | 58452.17 | 2022-12-06 | 39 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 21223 | 338.97 | 2024-05-07 | 89 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2024-04-06 | 43 | 7 | 8 | Actual |
| 4427 | 550.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 2100 | 219.27 | 2022-11-05 | 84 | 1 | 8 | Actual |
| 17181 | 69.26 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-08-04 | 34 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 3229 | 8.00 | 2022-12-06 | 96 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-11-04 | 66 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2023-12-06 | 46 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-11-05 | 23 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-05 | 57 | 6 | 8 | Budget |
| 37711 | 835.95 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 18187 | 135.93 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 19167 | 387.45 | 2024-03-06 | 89 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-11-05 | 91 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-08-04 | 84 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-11-05 | 85 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-09-05 | 68 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-05 | 94 | 6 | 8 | Actual |
| 30882 | 479.88 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 7791 | 151.08 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2023-02-05 | 34 | 7 | 8 | Actual |
| 7812 | 301.09 | 2023-04-07 | 81 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-05-08 | 81 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-07-05 | 68 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-07 | 33 | 7 | 8 | Actual |
| 8842 | 346.54 | 2023-05-08 | 94 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-07 | 100 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-10-05 | 100 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-06-05 | 74 | 2 | 8 | Actual |
| 18183 | 172.30 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 32023 | 7.00 | 2025-03-06 | 96 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2024-04-06 | 40 | 7 | 8 | Actual |
| 7685 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 10081 | 81025.32 | 2023-06-05 | 21 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-07-06 | 85 | 2 | 8 | Budget |
| 19202 | 40120.01 | 2024-03-06 | 53 | 6 | 8 | Actual |
| 29743 | 466.24 | 2025-01-04 | 94 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-08 | 24 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-06 | 33 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-07 | 34 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-06-04 | 97 | 6 | 8 | Actual |
| 7762 | 101.08 | 2023-04-07 | 89 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-11-05 | 85 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-11-04 | 68 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-08-04 | 90 | 2 | 8 | Actual |
| 7763 | 155.63 | 2023-04-07 | 90 | 2 | 8 | Actual |
| 34250 | 376.85 | 2025-05-07 | 67 | 2 | 8 | Actual |
| 30916 | 637.46 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 6567 | 107.14 | 2023-03-07 | 69 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-05 | 61 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-05-07 | 101 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-09-05 | 90 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2025-02-04 | 31 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-07 | 35 | 7 | 8 | Actual |
| 20225 | 219.27 | 2024-04-06 | 90 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-07-06 | 85 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-05-08 | 67 | 2 | 8 | Actual |
| 19226 | 131.39 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-07-05 | 92 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 32057 | 8.00 | 2025-03-06 | 96 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2024-02-05 | 14 | 7 | 8 | Actual |
| 32044 | 314.72 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 7732 | 141.99 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-06-05 | 90 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-11-05 | 83 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-07 | 72 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-11-05 | 67 | 6 | 8 | Budget |
| 7787 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 13348 | 55.63 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 6594 | 216.24 | 2023-03-07 | 89 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-09-05 | 46 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2024-11-04 | 23 | 7 | 8 | Actual |
| 5519 | 270.78 | 2023-02-05 | 92 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-07 | 40 | 7 | 8 | Actual |
| 20223 | 819.28 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-11-05 | 83 | 2 | 8 | Budget |
| 8801 | 2300.00 | 2023-05-08 | 62 | 1 | 8 | Budget |
| 12233 | 200.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 9951 | 1228.38 | 2023-06-05 | 87 | 1 | 8 | Actual |
| 6595 | 331.39 | 2023-03-07 | 90 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-07-06 | 65 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-04 | 43 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2025-01-04 | 29 | 7 | 8 | Actual |
| 8881 | 90.00 | 2023-05-08 | 84 | 2 | 8 | Budget |
| 3241 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 31996 | 462508.18 | 2025-03-06 | 12 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2023-01-05 | 14 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 34283 | 191.99 | 2025-05-07 | 68 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-05 | 28 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-06 | 38 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-09-05 | 83 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 19231 | -154.98 | 2024-03-06 | 91 | 6 | 8 | Actual |
| 8884 | 546.55 | 2023-05-08 | 87 | 2 | 8 | Actual |
| 4316 | 308.66 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-07-06 | 85 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-06-05 | 83 | 1 | 8 | Budget |
| 4362 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
| 18246 | 26472.79 | 2024-02-05 | 24 | 7 | 8 | Actual |
| 15168 | 54.11 | 2023-11-05 | 69 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 38934 | 98065.03 | 2025-09-05 | 39 | 7 | 8 | Actual |
| 21256 | 5.00 | 2024-05-07 | 96 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-10-05 | 92 | 1 | 8 | Actual |
| 18186 | 38.96 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-08-05 | 85 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-08-05 | 91 | 1 | 8 | Actual |
| 29744 | 13.00 | 2025-01-04 | 96 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2024-03-06 | 37 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-12-06 | 73 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-09-05 | 87 | 6 | 8 | Budget |
| 31977 | 220.78 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-06 | 8 | 7 | 8 | Actual |
| 20192 | 328.36 | 2024-04-06 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-09-05 | 83 | 2 | 8 | Actual |
| 33132 | 510.18 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-12-06 | 84 | 1 | 8 | Budget |
| 5526 | 1335.95 | 2023-02-05 | 54 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-09-05 | 69 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-06 | 13 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 29802 | 346.54 | 2025-01-04 | 90 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2025-05-07 | 77 | 1 | 8 | Actual |
| 5473 | 9.00 | 2023-02-05 | 96 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-07-06 | 82 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-06-04 | 61 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-05 | 29 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 8923 | 251.09 | 2023-05-08 | 74 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-06 | 4 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-09-04 | 84 | 2 | 8 | Actual |
| 17136 | 528.36 | 2024-01-05 | 92 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-09-05 | 68 | 2 | 8 | Actual |
| 33112 | 340.48 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-08-05 | 15 | 7 | 8 | Actual |
| 21243 | 231.39 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 4450 | 80.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 6586 | 266.24 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-05 | 62 | 2 | 8 | Budget |
| 6611 | 182.90 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 24233 | 135.93 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2024-02-05 | 100 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 5449 | 642.00 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-06-04 | 83 | 6 | 8 | Actual |
| 20216 | 229.87 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 33138 | 210.18 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 19225 | 157.14 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 8864 | 254.12 | 2023-05-08 | 74 | 2 | 8 | Actual |
| 35455 | 431.39 | 2025-06-05 | 92 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-11-05 | 54 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-12-06 | 74 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 13314 | 480.00 | 2023-09-05 | 81 | 1 | 8 | Budget |
| 4387 | 178.36 | 2023-01-05 | 83 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 4360 | 508.67 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-10-05 | 96 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-08 | 61 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-08-05 | 6 | 7 | 8 | Actual |
| 34234 | 466.24 | 2025-05-07 | 83 | 1 | 8 | Actual |
| 12319 | 144455.29 | 2023-08-05 | 13 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-09-05 | 87 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-05 | 63 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-09-05 | 89 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 5507 | 46.54 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2024-02-05 | 22 | 7 | 8 | Actual |
| 8951 | 436.00 | 2023-05-08 | 97 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-06-04 | 76 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-08-05 | 81 | 6 | 8 | Budget |
| 25310 | 1231120.99 | 2024-09-04 | 6 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-06-05 | 83 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-04 | 21 | 7 | 8 | Actual |
| 20182 | 111.69 | 2024-04-06 | 69 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-07-05 | 73 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2024-08-04 | 35 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-09-05 | 85 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 7741 | 308.66 | 2023-04-07 | 74 | 2 | 8 | Actual |
| 4447 | 80.00 | 2023-01-05 | 84 | 6 | 8 | Budget |
| 3238 | 328.36 | 2022-12-06 | 65 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-06-04 | 15 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-10-05 | 66 | 6 | 8 | Actual |
| 30912 | 95.02 | 2025-02-04 | 69 | 6 | 8 | Actual |
| 30895 | -214.07 | 2025-02-04 | 91 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2025-07-06 | 77 | 6 | 8 | Actual |
| 5550 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-07-06 | 91 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 16123 | 458.67 | 2023-12-06 | 81 | 2 | 8 | Actual |
| 28571 | 96.54 | 2024-12-05 | 69 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-06 | 66 | 1 | 8 | Actual |
| 19200 | 6.00 | 2024-03-06 | 96 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-07-05 | 61 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-09-05 | 40 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-10-05 | 92 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-07-05 | 81 | 1 | 8 | Actual |
| 21285 | 143.51 | 2024-05-07 | 89 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-06-05 | 92 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-09-05 | 84 | 2 | 8 | Actual |
| 4339 | 219.27 | 2023-01-05 | 83 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2024-07-05 | 97 | 6 | 8 | Actual |
| 18207 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-08-04 | 69 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-10-05 | 66 | 2 | 8 | Budget |
| 26301 | 2382.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2025-02-04 | 23 | 7 | 8 | Actual |
| 3225 | 404.12 | 2022-12-06 | 90 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-09-05 | 92 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2024-12-05 | 23 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-06-05 | 68 | 2 | 8 | Budget |
| 31984 | 1351.11 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 18182 | 573.82 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-07-05 | 84 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-07 | 94 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2023-04-07 | 8 | 7 | 8 | Actual |
| 31979 | 625.34 | 2025-03-06 | 74 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-07-06 | 19 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-05 | 28 | 7 | 8 | Actual |
| 13406 | 38.96 | 2023-09-05 | 69 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-06-05 | 84 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2023-12-06 | 19 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-10-05 | 89 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-04-06 | 81 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-04 | 12 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-05 | 23 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-05 | 94 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-10-05 | 74 | 6 | 8 | Budget |
| 6709 | 437.00 | 2023-03-07 | 97 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-07 | 20 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 19224 | 45.02 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-11-05 | 66 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 9935 | 1166.25 | 2023-06-05 | 77 | 1 | 8 | Actual |
| 17179 | 152.60 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-06-05 | 89 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-12-05 | 22 | 7 | 8 | Actual |
| 6686 | 573.82 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-06-05 | 53 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-05 | 15 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-06-05 | 83 | 1 | 8 | Actual |
| 6639 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 4334 | 480.00 | 2023-01-05 | 81 | 1 | 8 | Budget |
| 38847 | 39309.39 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 17137 | 473.82 | 2024-01-05 | 94 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-09-04 | 92 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-11-05 | 83 | 6 | 8 | Actual |
| 4376 | 688.97 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-12-05 | 92 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-08-05 | 68 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-06-05 | 87 | 1 | 8 | Budget |
| 6658 | 23031.81 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-05 | 22 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-11-05 | 69 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-06-05 | 65 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-08-05 | 6 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-11-05 | 14 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-12-05 | 7 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2025-06-05 | 4 | 7 | 8 | Actual |
| 37740 | 711.70 | 2025-08-05 | 74 | 6 | 8 | Actual |
| 18161 | 231.39 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-06-05 | 97 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-11-05 | 94 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-10-04 | 15 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-07-06 | 71 | 6 | 8 | Budget |
| 27446 | 231.39 | 2024-11-04 | 68 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-07-06 | 68 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-04 | 101 | 6 | 8 | Actual |
| 5540 | 243.51 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 29736 | 425.33 | 2025-01-04 | 84 | 1 | 8 | Actual |
| 4375 | 382.91 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-06-05 | 77 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-10-05 | 66 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-10-05 | 57 | 6 | 8 | Budget |
| 29760 | 1013.22 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2024-04-06 | 8 | 7 | 8 | Actual |
| 4333 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 21313 | 75444.91 | 2024-05-07 | 34 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-06-05 | 81 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 13315 | 842.01 | 2023-09-05 | 81 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-09-05 | 91 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-08-05 | 19 | 7 | 8 | Actual |
| 4420 | 160.18 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-03-07 | 92 | 1 | 8 | Actual |
| 7786 | 323.81 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-11-04 | 7 | 7 | 8 | Actual |
| 5459 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 11087 | 100.00 | 2023-07-06 | 67 | 2 | 8 | Budget |
Generated 2025-11-04 07:20:50.145 UTC