[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 |
|---|---|---|---|---|---|---|
| 34317 | 17774.14 | 2025-05-07 | 20 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-07-06 | 76 | 1 | 8 | Budget |
| 10020 | 1546.56 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 9965 | 200.00 | 2023-06-05 | 65 | 2 | 8 | Budget |
| 1112 | 9005.79 | 2022-10-05 | 22 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-06-05 | 91 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2024-02-05 | 39 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-07 | 53 | 6 | 8 | Actual |
| 4359 | 280.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 966 | 1123.83 | 2022-10-05 | 77 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2025-09-05 | 14 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-09-05 | 84 | 2 | 8 | Actual |
| 30850 | 682.91 | 2025-02-04 | 68 | 1 | 8 | Actual |
| 6592 | 750.00 | 2023-03-07 | 87 | 1 | 8 | Budget |
| 9933 | 380.00 | 2023-06-05 | 76 | 1 | 8 | Budget |
| 20183 | 158.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-01-05 | 74 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-08-05 | 85 | 6 | 8 | Budget |
| 27519 | 252137.60 | 2024-11-04 | 29 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-05 | 61 | 2 | 8 | Actual |
| 5439 | 200.00 | 2023-02-05 | 68 | 1 | 8 | Budget |
| 6669 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
| 22314 | 29097.08 | 2024-06-04 | 32 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-05 | 40 | 7 | 8 | Actual |
| 12214 | 100.00 | 2023-08-05 | 67 | 2 | 8 | Budget |
| 1123 | 24012.13 | 2022-10-05 | 38 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-07-05 | 96 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-09-05 | 68 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-06-05 | 66 | 6 | 8 | Actual |
| 19234 | 5.00 | 2024-03-06 | 96 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-12-06 | 84 | 1 | 8 | Budget |
| 12278 | 50.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 13398 | 200.00 | 2023-09-05 | 65 | 6 | 8 | Budget |
| 16094 | 1517.78 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-05 | 61 | 6 | 8 | Budget |
| 3184 | 29400.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
| 2213 | 380.00 | 2022-11-05 | 87 | 6 | 8 | Budget |
| 14185 | 1857.00 | 2023-10-05 | 97 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-11-05 | 34 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-06-05 | 89 | 2 | 8 | Actual |
| 28574 | 482.91 | 2024-12-05 | 74 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-07 | 32 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-05 | 60 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-11-05 | 85 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-06-05 | 65 | 1 | 8 | Budget |
| 12244 | 82.90 | 2023-08-05 | 89 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 15211 | 107056.11 | 2023-11-05 | 34 | 7 | 8 | Actual |
| 13331 | 9.00 | 2023-09-05 | 96 | 1 | 8 | Actual |
| 30916 | 637.46 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 33115 | 528.36 | 2025-04-06 | 90 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-07-05 | 80 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 18209 | 55.63 | 2024-02-05 | 69 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-06-04 | 82 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-09-05 | 74 | 1 | 8 | Actual |
| 19170 | 793.52 | 2024-03-06 | 92 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-07-06 | 89 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-11-05 | 74 | 6 | 8 | Budget |
| 37778 | 36327.52 | 2025-08-05 | 33 | 7 | 8 | Actual |
| 4344 | 955.64 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 33112 | 340.48 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 19153 | 114.72 | 2024-03-06 | 69 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-05 | 4 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2024-05-07 | 63 | 6 | 8 | Actual |
| 4367 | 52.60 | 2023-01-05 | 69 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-06-05 | 67 | 1 | 8 | Budget |
| 36533 | 2428.40 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 34226 | 692.00 | 2025-05-07 | 73 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-09-05 | 81 | 2 | 8 | Actual |
| 6591 | 213.21 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 8947 | -108.01 | 2023-05-08 | 91 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2025-04-06 | 28 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-08-05 | 78 | 2 | 8 | Budget |
| 4312 | 669.28 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-05 | 18 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-09-05 | 68 | 1 | 8 | Actual |
| 6697 | 132.90 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 30929 | -335.28 | 2025-02-04 | 91 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-08-05 | 66 | 2 | 8 | Budget |
| 4411 | 2376.88 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 4349 | 369.27 | 2023-01-05 | 92 | 1 | 8 | Actual |
| 7743 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 7774 | 98200.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
| 37775 | 254737.65 | 2025-08-05 | 29 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-11-05 | 24 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-08-05 | 66 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-10-05 | 73 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-07-06 | 65 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2023-02-05 | 87 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-06 | 61 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-06-04 | 90 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2025-02-04 | 46 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2023-04-07 | 8 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-11-05 | 84 | 1 | 8 | Budget |
| 9962 | 1800.00 | 2023-06-05 | 61 | 2 | 8 | Budget |
| 4358 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 17208 | 235316.07 | 2024-01-05 | 13 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2024-01-05 | 21 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-06 | 35 | 7 | 8 | Actual |
| 8864 | 254.12 | 2023-05-08 | 74 | 2 | 8 | Actual |
| 33117 | 704.12 | 2025-04-06 | 92 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-10-05 | 91 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2025-04-06 | 8 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-07-06 | 84 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-06-04 | 74 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-11-05 | 78 | 2 | 8 | Budget |
| 35431 | 2775.38 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-06 | 29 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-09-04 | 24 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-07-06 | 84 | 6 | 8 | Budget |
| 26296 | 828.37 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-07-06 | 71 | 2 | 8 | Budget |
| 24259 | 785.94 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-07-06 | 83 | 2 | 8 | Budget |
| 33176 | 213.21 | 2025-04-06 | 89 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-09-05 | 7 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-07-06 | 6 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 31974 | 658.67 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-12-06 | 69 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-09-04 | 7 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-05 | 21 | 7 | 8 | Actual |
| 7735 | 31.38 | 2023-04-07 | 69 | 2 | 8 | Actual |
| 18183 | 172.30 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-06-05 | 94 | 1 | 8 | Actual |
| 20211 | 107.14 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 4421 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
| 21205 | 1251.10 | 2024-05-07 | 65 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-11-04 | 84 | 2 | 8 | Actual |
| 33165 | 448.06 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-12-06 | 20 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-11-05 | 94 | 1 | 8 | Actual |
| 7685 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 4474 | 8828.52 | 2023-01-05 | 22 | 7 | 8 | Actual |
| 3224 | 263.21 | 2022-12-06 | 89 | 1 | 8 | Actual |
| 5610 | 72185.76 | 2023-02-05 | 39 | 7 | 8 | Actual |
| 29744 | 13.00 | 2025-01-04 | 96 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 12189 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget |
| 14165 | 88.96 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-06 | 23 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 13465 | 81372.29 | 2023-09-05 | 35 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-05 | 56 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2025-04-06 | 19 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 8884 | 546.55 | 2023-05-08 | 87 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-08-05 | 74 | 2 | 8 | Budget |
| 11105 | 380.00 | 2023-07-06 | 80 | 2 | 8 | Budget |
| 2201 | 480.00 | 2022-11-05 | 80 | 6 | 8 | Budget |
| 1094 | 213.21 | 2022-10-05 | 92 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-06-05 | 74 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-12-05 | 90 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-11-05 | 89 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-11-05 | 73 | 2 | 8 | Budget |
| 2099 | 260.18 | 2022-11-05 | 83 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2023-01-05 | 56 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-09-05 | 92 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-11-05 | 94 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2023-03-07 | 33 | 7 | 8 | Actual |
| 5457 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 23201 | 240.48 | 2024-07-05 | 84 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-11-05 | 4 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-06-04 | 94 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 35410 | 273.81 | 2025-06-05 | 78 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-08-04 | 20 | 7 | 8 | Actual |
| 7759 | 93.51 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-09-05 | 84 | 1 | 8 | Budget |
| 3295 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 22273 | 32.90 | 2024-06-04 | 69 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-04 | 4 | 7 | 8 | Actual |
| 15103 | 784.43 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-04 | 23 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-10-05 | 81 | 6 | 8 | Budget |
| 28661 | 194974.41 | 2024-12-05 | 14 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-10-04 | 92 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 4342 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 7810 | 487.45 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 29763 | 213.21 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-07-05 | 32 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-10-05 | 38 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-11-05 | 68 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-12-06 | 87 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 5437 | 328.36 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-08 | 14 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-08-04 | 89 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 32055 | 426.85 | 2025-03-06 | 92 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-09-04 | 40 | 7 | 8 | Actual |
| 20192 | 328.36 | 2024-04-06 | 83 | 1 | 8 | Actual |
| 4452 | 682.91 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 6682 | 354.12 | 2023-03-07 | 74 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-11-04 | 92 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-05-08 | 85 | 2 | 8 | Budget |
| 12237 | 98.05 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-09-04 | 57 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-09-04 | 91 | 6 | 8 | Actual |
| 19169 | -474.67 | 2024-03-06 | 91 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-07-06 | 85 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-10-05 | 74 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-08-05 | 81 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-06 | 87 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-12-05 | 94 | 1 | 8 | Actual |
| 30884 | 785.94 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 30898 | 6.00 | 2025-02-04 | 96 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-05 | 100 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2025-05-07 | 40 | 7 | 8 | Actual |
| 26365 | 222.30 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-05 | 8 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-09-04 | 38 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 6705 | -156.49 | 2023-03-07 | 91 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-07-06 | 91 | 6 | 8 | Actual |
| 32057 | 8.00 | 2025-03-06 | 96 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-12-05 | 20 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-05 | 43 | 7 | 8 | Actual |
| 6692 | 280.00 | 2023-03-07 | 81 | 6 | 8 | Budget |
| 4347 | 276.84 | 2023-01-05 | 90 | 1 | 8 | Actual |
| 25241 | 634.43 | 2024-09-04 | 92 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-06-05 | 94 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-12-06 | 73 | 2 | 8 | Actual |
| 19157 | 842.01 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-11-05 | 90 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-06 | 62 | 1 | 8 | Budget |
| 13359 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 22217 | 702.61 | 2024-06-04 | 76 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-10-05 | 80 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2025-04-06 | 15 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-12-05 | 38 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-11-04 | 94 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-11-05 | 99 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-06 | 13 | 7 | 8 | Actual |
| 18208 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 7782 | 750.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 6568 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 9911 | 30900.00 | 2023-06-05 | 60 | 1 | 8 | Budget |
| 12319 | 144455.29 | 2023-08-05 | 13 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-09-05 | 73 | 6 | 8 | Actual |
| 30861 | 596.55 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-06-05 | 89 | 2 | 8 | Actual |
| 28602 | 599.58 | 2024-12-05 | 74 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-08-05 | 84 | 6 | 8 | Budget |
| 21244 | 860.19 | 2024-05-07 | 80 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-06-04 | 63 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 18236 | 28251.61 | 2024-02-05 | 8 | 7 | 8 | Actual |
| 17176 | 432.91 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-05 | 62 | 1 | 8 | Budget |
| 38858 | 442.00 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 33129 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2023-02-05 | 13 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-06 | 7 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 18150 | 88.96 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-08-05 | 89 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-06-04 | 66 | 2 | 8 | Actual |
| 4438 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 8943 | 280.00 | 2023-05-08 | 87 | 6 | 8 | Budget |
| 8980 | 497943.49 | 2023-05-08 | 43 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-04 | 6 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-11-05 | 97 | 6 | 8 | Actual |
| 6704 | 198.05 | 2023-03-07 | 90 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-07 | 100 | 7 | 8 | Actual |
| 4395 | 234.42 | 2023-01-05 | 90 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-10-05 | 29 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-09-05 | 81 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-12-06 | 69 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-06 | 46 | 7 | 8 | Actual |
| 8923 | 251.09 | 2023-05-08 | 74 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-07-06 | 96 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-08-04 | 4 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 33098 | 658.67 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 28632 | 87.45 | 2024-12-05 | 69 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 8948 | 182.90 | 2023-05-08 | 92 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 18175 | 213.21 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-07 | 46 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-07-05 | 65 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-11-05 | 46 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-08-05 | 66 | 1 | 8 | Budget |
| 13466 | 70275.12 | 2023-09-05 | 37 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-10-04 | 74 | 6 | 8 | Actual |
| 29785 | 276.84 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 3206 | 1102.62 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-06-05 | 7 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2025-02-04 | 52 | 6 | 8 | Actual |
| 6620 | 304.12 | 2023-03-07 | 74 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-06-05 | 74 | 2 | 8 | Budget |
| 32048 | 254.12 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 6628 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 25275 | 216217.23 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2024-05-07 | 24 | 7 | 8 | Actual |
| 16168 | 6.00 | 2023-12-06 | 96 | 6 | 8 | Actual |
| 4441 | 458.67 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-12-05 | 73 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-06 | 72 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2025-02-04 | 8 | 7 | 8 | Actual |
| 34220 | 907.16 | 2025-05-07 | 65 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-06-04 | 15 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-11-05 | 91 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2025-03-06 | 12 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-10-04 | 92 | 7 | 8 | Actual |
| 17200 | 5.00 | 2024-01-05 | 96 | 6 | 8 | Actual |
| 17165 | 191.99 | 2024-01-05 | 94 | 2 | 8 | Actual |
| 4351 | 7.00 | 2023-01-05 | 96 | 1 | 8 | Actual |
| 6689 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 23212 | 3755.70 | 2024-07-05 | 61 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-07-06 | 73 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-06-05 | 54 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-05-07 | 14 | 7 | 8 | Actual |
| 7823 | 91.99 | 2023-04-07 | 89 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-12-06 | 100 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2024-10-04 | 45 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-09-05 | 96 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-07-05 | 74 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-05 | 99 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-04 | 76 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-07-06 | 78 | 1 | 8 | Budget |
| 15141 | 181.39 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-06-04 | 22 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-10-04 | 29 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-06 | 38 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-05 | 40 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-10-05 | 84 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-09-05 | 96 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-06-04 | 18 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2025-03-06 | 39 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2023-04-07 | 21 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-06-05 | 83 | 2 | 8 | Budget |
| 26385 | 18710.52 | 2024-10-04 | 18 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-10-05 | 83 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-10-04 | 94 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 13468 | 71505.44 | 2023-09-05 | 39 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-10-04 | 94 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-12-06 | 82 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-07 | 39 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2023-05-08 | 13 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-09-05 | 82 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-05 | 100 | 7 | 8 | Actual |
| 19185 | 460.18 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 4429 | 246.54 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 3333 | -165.58 | 2022-12-06 | 91 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-05 | 62 | 2 | 8 | Budget |
| 19262 | 29410.72 | 2024-03-06 | 40 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-05 | 52 | 6 | 8 | Budget |
| 27459 | 254.12 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 20257 | 191.99 | 2024-04-06 | 89 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 5544 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 17117 | 334.42 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 5580 | 248.06 | 2023-02-05 | 92 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-06-05 | 81 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-05 | 6 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2024-02-05 | 37 | 7 | 8 | Actual |
| 5574 | 114.72 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-05-08 | 72 | 6 | 8 | Budget |
| 7676 | 3819.33 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 33142 | 169.27 | 2025-04-06 | 89 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-06-05 | 90 | 1 | 8 | Actual |
| 27438 | 14.00 | 2024-11-04 | 96 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2024-11-04 | 34 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-05 | 6 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-07-06 | 72 | 6 | 8 | Budget |
| 6584 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 15170 | 1211.71 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-06-05 | 80 | 6 | 8 | Budget |
| 28576 | 1861.72 | 2024-12-05 | 77 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2025-02-04 | 101 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-05-07 | 89 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-08-05 | 73 | 6 | 8 | Budget |
| 13405 | 70.00 | 2023-09-05 | 68 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 5563 | 643.52 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 29783 | 734.43 | 2025-01-04 | 66 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-06-04 | 66 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-05 | 12 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-09-04 | 31 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-06 | 43 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2025-02-04 | 39 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 29756 | 476.85 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 21266 | 319.27 | 2024-05-07 | 65 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-12-06 | 33 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-06-04 | 68 | 6 | 8 | Actual |
| 32012 | 717.76 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2022-12-06 | 15 | 7 | 8 | Actual |
| 17178 | 205.63 | 2024-01-05 | 67 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-10-04 | 42 | 7 | 8 | Actual |
| 8863 | 220.78 | 2023-05-08 | 73 | 2 | 8 | Actual |
| 20258 | 295.03 | 2024-04-06 | 90 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-07 | 56 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-05-08 | 82 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-07-06 | 81 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-07 | 63 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2025-05-07 | 14 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-10-04 | 37 | 7 | 8 | Actual |
| 8890 | 198.05 | 2023-05-08 | 94 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-04 | 35 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-06-05 | 92 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-06-05 | 96 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-05 | 66 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2025-07-06 | 32 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-05 | 12 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-07-06 | 96 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 20223 | 819.28 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-08 | 37 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-06-05 | 101 | 6 | 8 | Actual |
| 19151 | 517.76 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-09-05 | 92 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-05 | 46 | 7 | 8 | Actual |
| 3257 | 152.60 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-06-05 | 52 | 6 | 8 | Budget |
| 21267 | 290.48 | 2024-05-07 | 66 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-10-04 | 66 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-06 | 28 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-08 | 39 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-05 | 32 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-05 | 23 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-09-04 | 22 | 7 | 8 | Actual |
| 4392 | 682.91 | 2023-01-05 | 87 | 2 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-06 | 52 | 6 | 8 | Budget |
| 9964 | 2185.97 | 2023-06-05 | 62 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-04 | 101 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-06 | 23 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2025-01-04 | 94 | 6 | 8 | Actual |
| 18222 | 167.75 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 5509 | 100.00 | 2023-02-05 | 83 | 2 | 8 | Budget |
| 23270 | 89458.81 | 2024-07-05 | 94 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-08-04 | 66 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 5526 | 1335.95 | 2023-02-05 | 54 | 6 | 8 | Actual |
| 6638 | 108.66 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-04 | 18 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-06 | 38 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-07 | 15 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-10-04 | 93 | 7 | 8 | Actual |
| 35405 | 96.54 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 6633 | 38.96 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-08 | 63 | 6 | 8 | Budget |
| 15185 | -167.10 | 2023-11-05 | 91 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-08-04 | 94 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 3309 | 200.00 | 2022-12-06 | 74 | 6 | 8 | Budget |
| 6566 | 200.00 | 2023-03-07 | 68 | 1 | 8 | Budget |
| 2139 | 188.96 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 8827 | 480.00 | 2023-05-08 | 81 | 1 | 8 | Budget |
| 5482 | 280.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 36633 | 48280.77 | 2025-07-06 | 38 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-05 | 61 | 2 | 8 | Budget |
| 5505 | 463.21 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 4431 | 200.00 | 2023-01-05 | 74 | 6 | 8 | Budget |
| 23200 | 285.93 | 2024-07-05 | 83 | 1 | 8 | Actual |
| 6615 | 40.48 | 2023-03-07 | 69 | 2 | 8 | Actual |
| 16103 | -365.58 | 2023-12-06 | 91 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2023-12-06 | 32 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-06-04 | 81 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-12-06 | 85 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-06 | 57 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-05 | 40 | 7 | 8 | Actual |
| 28628 | 870.79 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 34282 | 255.63 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 29742 | 851.10 | 2025-01-04 | 92 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-05 | 37 | 7 | 8 | Actual |
| 17163 | -126.19 | 2024-01-05 | 91 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2025-02-04 | 35 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2024-05-07 | 39 | 7 | 8 | Actual |
| 8945 | 90.48 | 2023-05-08 | 89 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 21247 | 195.02 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-08-05 | 101 | 6 | 8 | Actual |
| 4374 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 15193 | 1470563.33 | 2023-11-05 | 6 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-12-05 | 91 | 1 | 8 | Actual |
| 20180 | 501.09 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-06 | 57 | 6 | 8 | Budget |
| 17179 | 152.60 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-10-05 | 61 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-06 | 76 | 6 | 8 | Actual |
| 20199 | 558.67 | 2024-04-06 | 92 | 1 | 8 | Actual |
| 32046 | 740.49 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-11-05 | 74 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-04-06 | 81 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2025-01-04 | 29 | 7 | 8 | Actual |
| 33127 | 202.60 | 2025-04-06 | 68 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-10-03 | 93 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-08-04 | 89 | 2 | 8 | Actual |
| 33138 | 210.18 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-09-05 | 87 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-10-05 | 66 | 2 | 8 | Actual |
| 37761 | 1208252.38 | 2025-08-05 | 6 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2023-01-05 | 43 | 7 | 8 | Actual |
| 18191 | 114.72 | 2024-02-05 | 89 | 2 | 8 | Actual |
| 8809 | 200.00 | 2023-05-08 | 68 | 1 | 8 | Budget |
| 5468 | 304.12 | 2023-02-05 | 89 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 7757 | 90.00 | 2023-04-07 | 84 | 2 | 8 | Budget |
| 15159 | 90807.32 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-07 | 61 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-08-04 | 74 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-11-05 | 57 | 6 | 8 | Budget |
| 38887 | 61.69 | 2025-09-05 | 69 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-11-05 | 94 | 6 | 8 | Actual |
| 31992 | -492.85 | 2025-03-06 | 91 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-06 | 21 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-11-05 | 69 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2025-01-04 | 22 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-05 | 87 | 1 | 8 | Actual |
| 29726 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-04 | 20 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2024-12-05 | 12 | 2 | 8 | Actual |
| 30911 | 316.24 | 2025-02-04 | 68 | 6 | 8 | Actual |
| 30912 | 95.02 | 2025-02-04 | 69 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-05 | 35 | 7 | 8 | Actual |
| 21207 | 567.76 | 2024-05-07 | 67 | 1 | 8 | Actual |
| 3208 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 2144 | 43.51 | 2022-11-05 | 82 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-06-05 | 76 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-06 | 53 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2025-03-06 | 14 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-09-05 | 73 | 6 | 8 | Budget |
| 4469 | 152423.62 | 2023-01-05 | 15 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2023-01-05 | 52 | 6 | 8 | Budget |
| 27502 | 34500.00 | 2024-11-04 | 99 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 4324 | 316.24 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-06 | 29 | 7 | 8 | Actual |
| 7824 | 141.99 | 2023-04-07 | 90 | 6 | 8 | Actual |
| 20249 | 260.18 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-06 | 14 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-10-04 | 24 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
| 25286 | 69.26 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-05 | 99 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-05 | 23 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 5513 | 80.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 28600 | 110.17 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-08-05 | 91 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-04 | 21 | 7 | 8 | Actual |
| 4343 | 175.33 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-05 | 61 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2024-05-07 | 31 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-07-05 | 61 | 1 | 8 | Actual |
| 38845 | 13.00 | 2025-09-05 | 96 | 1 | 8 | Actual |
| 4328 | 945.04 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-12-06 | 33 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-10-04 | 100 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-06-05 | 80 | 1 | 8 | Budget |
| 26335 | 955.64 | 2024-10-04 | 87 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2023-08-05 | 99 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-06-04 | 19 | 7 | 8 | Actual |
| 30893 | 176.84 | 2025-02-04 | 89 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-05 | 22 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-05-08 | 73 | 6 | 8 | Budget |
| 28564 | 98274.12 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2025-03-06 | 31 | 7 | 8 | Actual |
| 27478 | 182.90 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-07-05 | 67 | 2 | 8 | Actual |
| 6564 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 7765 | 207.15 | 2023-04-07 | 92 | 2 | 8 | Actual |
| 30870 | 15.00 | 2025-02-04 | 96 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-11-05 | 96 | 6 | 8 | Actual |
| 33103 | 628.37 | 2025-04-06 | 74 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-09-05 | 66 | 6 | 8 | Budget |
| 17143 | 364.72 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 17194 | 682.91 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-04 | 34 | 7 | 8 | Actual |
| 27448 | 95.02 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 29765 | 170.78 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-11-05 | 76 | 1 | 8 | Budget |
| 5499 | 380.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 20272 | 248922.39 | 2024-04-06 | 15 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2023-02-05 | 20 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-06 | 100 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-05 | 32 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-05 | 101 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2022-11-05 | 60 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-05 | 15 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-05 | 12 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-08-05 | 82 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-05 | 80 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-06-04 | 96 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 17146 | 128.36 | 2024-01-05 | 68 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-09-05 | 100 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 33171 | 73.81 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-05 | 99 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2025-04-06 | 14 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-11-05 | 68 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 23218 | 49.57 | 2024-07-05 | 69 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-08 | 101 | 6 | 8 | Actual |
| 4448 | 131.39 | 2023-01-05 | 84 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-06-05 | 87 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2024-05-07 | 29 | 7 | 8 | Actual |
| 6685 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 16146 | 255.63 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-11-05 | 85 | 1 | 8 | Budget |
| 3243 | 114.72 | 2022-12-06 | 68 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-10-05 | 15 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2023-09-05 | 22 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2024-03-06 | 12 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-06-05 | 74 | 1 | 8 | Budget |
| 2220 | 4.00 | 2022-11-05 | 96 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-06-05 | 89 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2022-12-06 | 12 | 2 | 8 | Actual |
| 30877 | 237.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-06-05 | 66 | 2 | 8 | Budget |
| 8953 | 453000.00 | 2023-05-08 | 101 | 6 | 8 | Budget |
| 7724 | 2040.51 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2023-05-08 | 77 | 1 | 8 | Actual |
| 2079 | 66.23 | 2022-11-05 | 69 | 1 | 8 | Actual |
| 14213 | 400000.00 | 2023-10-05 | 42 | 7 | 8 | Actual |
| 30897 | 207.15 | 2025-02-04 | 94 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-05-07 | 82 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-09-05 | 63 | 6 | 8 | Budget |
| 17136 | 528.36 | 2024-01-05 | 92 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-06-05 | 94 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-07-06 | 46 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-04 | 13 | 7 | 8 | Actual |
| 8942 | 84.42 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-05 | 56 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 20207 | 613.21 | 2024-04-06 | 66 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-04 | 21 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-05-07 | 66 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-08-04 | 6 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-11-05 | 84 | 2 | 8 | Budget |
| 38854 | 54.11 | 2025-09-05 | 69 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 6634 | 135.93 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-05 | 32 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2023-01-05 | 34 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-11-05 | 96 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-08-05 | 82 | 6 | 8 | Budget |
| 26386 | 59618.86 | 2024-10-04 | 19 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2025-03-06 | 56 | 6 | 8 | Actual |
| 5459 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 12156 | 42800.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 8950 | 3.00 | 2023-05-08 | 96 | 6 | 8 | Actual |
| 18148 | 205.63 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-09-05 | 69 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 34303 | 37116.92 | 2025-05-07 | 94 | 6 | 8 | Actual |
| 5446 | 200.00 | 2023-02-05 | 74 | 1 | 8 | Budget |
| 17174 | 3449.63 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 5502 | 480.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 6737 | 26474.30 | 2023-03-07 | 40 | 7 | 8 | Actual |
| 19224 | 45.02 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-12-05 | 92 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-05-08 | 67 | 1 | 8 | Budget |
| 25264 | 143.51 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-05 | 14 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-09-05 | 85 | 2 | 8 | Actual |
| 23267 | 196.54 | 2024-07-05 | 90 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-06-04 | 92 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-07 | 62 | 2 | 8 | Actual |
| 29803 | -274.67 | 2025-01-04 | 91 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-06 | 7 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-08 | 8 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-07 | 61 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-05-08 | 34 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-07 | 38 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-08-05 | 90 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-11-05 | 15 | 7 | 8 | Actual |
| 20210 | 67.75 | 2024-04-06 | 69 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2023-01-05 | 29 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-06 | 101 | 6 | 8 | Budget |
| 20267 | 1185344.38 | 2024-04-06 | 6 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-10-05 | 33 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-10-05 | 39 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-05 | 31 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-08-05 | 91 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-06 | 29 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-11-05 | 83 | 6 | 8 | Budget |
| 35456 | 59064.30 | 2025-06-05 | 94 | 6 | 8 | Actual |
| 7712 | 955.64 | 2023-04-07 | 87 | 1 | 8 | Actual |
| 19211 | 304.12 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 30933 | 1704.00 | 2025-02-04 | 97 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 36631 | 122163.96 | 2025-07-06 | 35 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-12-06 | 20 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-06-05 | 67 | 6 | 8 | Actual |
| 4402 | 200.00 | 2023-01-05 | 54 | 6 | 8 | Budget |
| 6663 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 7840 | 10395.21 | 2023-04-07 | 18 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-06 | 56 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-09-05 | 68 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2025-04-06 | 99 | 6 | 8 | Actual |
| 8817 | 200.00 | 2023-05-08 | 74 | 1 | 8 | Budget |
| 26390 | 6561.81 | 2024-10-04 | 23 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-08-05 | 78 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-06 | 43 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-05 | 39 | 7 | 8 | Actual |
| 5433 | 550.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 9952 | 317.75 | 2023-06-05 | 89 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-05 | 6 | 7 | 8 | Actual |
| 8874 | 280.00 | 2023-05-08 | 81 | 2 | 8 | Budget |
| 7859 | 726976.47 | 2023-04-07 | 46 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 21252 | 264.72 | 2024-05-07 | 90 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-06 | 38 | 7 | 8 | Actual |
| 34291 | 258.66 | 2025-05-07 | 78 | 6 | 8 | Actual |
| 21282 | 146.54 | 2024-05-07 | 84 | 6 | 8 | Actual |
| 4334 | 480.00 | 2023-01-05 | 81 | 1 | 8 | Budget |
| 36590 | 510.18 | 2025-07-06 | 73 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-06-05 | 35 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-08-05 | 85 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 7686 | 234.42 | 2023-04-07 | 68 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-06-05 | 71 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-02-05 | 74 | 2 | 8 | Actual |
| 32040 | 473.82 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 34304 | 6.00 | 2025-05-07 | 96 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-06-04 | 66 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-09-05 | 85 | 2 | 8 | Budget |
| 24267 | 819.28 | 2024-08-04 | 87 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
| 18188 | 117.75 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-05-07 | 83 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 4375 | 382.91 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-12-06 | 66 | 1 | 8 | Budget |
| 38835 | 135.93 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 4314 | 480.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
| 3341 | 529663.98 | 2022-12-06 | 4 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-11-04 | 21 | 7 | 8 | Actual |
| 5461 | 345.03 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2025-04-06 | 52 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-06-05 | 92 | 1 | 8 | Actual |
| 3240 | 200.00 | 2022-12-06 | 66 | 2 | 8 | Budget |
| 12294 | 378.36 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-06-05 | 72 | 6 | 8 | Budget |
| 24238 | 292.00 | 2024-08-04 | 92 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2024-02-05 | 33 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-05 | 39 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-11-05 | 94 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-07-06 | 65 | 1 | 8 | Budget |
| 32017 | 955.64 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 27461 | 281.39 | 2024-11-04 | 89 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2025-01-04 | 31 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-09-05 | 89 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-07-06 | 84 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 29725 | 143.51 | 2025-01-04 | 69 | 1 | 8 | Actual |
| 4396 | -185.28 | 2023-01-05 | 91 | 2 | 8 | Actual |
| 8931 | 478.36 | 2023-05-08 | 80 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-08 | 61 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-05 | 38 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2023-02-05 | 24 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-12-06 | 92 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
| 17147 | 37.45 | 2024-01-05 | 69 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 18223 | 819.28 | 2024-02-05 | 87 | 6 | 8 | Actual |
| 4345 | 750.00 | 2023-01-05 | 87 | 1 | 8 | Budget |
| 4485 | 25800.05 | 2023-01-05 | 38 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-07-05 | 73 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-12-06 | 87 | 2 | 8 | Actual |
| 34285 | 82.90 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 33101 | 220.78 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-05-07 | 73 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-06-05 | 65 | 6 | 8 | Budget |
| 5517 | 202.60 | 2023-02-05 | 90 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-06-05 | 84 | 1 | 8 | Budget |
| 27490 | 61.69 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-07-06 | 60 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
| 11049 | 200.00 | 2023-07-06 | 74 | 1 | 8 | Budget |
| 21320 | 1791924.56 | 2024-05-07 | 46 | 7 | 8 | Actual |
| 5496 | 200.00 | 2023-02-05 | 76 | 2 | 8 | Budget |
| 9950 | 650.00 | 2023-06-05 | 87 | 1 | 8 | Budget |
| 27417 | 679.88 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 17128 | 90.48 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 7745 | 413.21 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-08-05 | 84 | 1 | 8 | Actual |
| 11038 | 480.00 | 2023-07-06 | 66 | 1 | 8 | Budget |
| 6641 | 546.55 | 2023-03-07 | 87 | 2 | 8 | Actual |
| 8868 | 513.21 | 2023-05-08 | 77 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-07 | 76 | 6 | 8 | Budget |
| 33136 | 620.79 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-08-05 | 38 | 7 | 8 | Actual |
| 4416 | 319.27 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 19190 | 55.63 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 12306 | 166.24 | 2023-08-05 | 90 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-07-06 | 89 | 6 | 8 | Actual |
| 19199 | 287.45 | 2024-03-06 | 94 | 2 | 8 | Actual |
| 7755 | 116.23 | 2023-04-07 | 83 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-10-05 | 74 | 2 | 8 | Budget |
| 5431 | 3601.15 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-06 | 94 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-02-05 | 73 | 2 | 8 | Budget |
| 19154 | 173.81 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 37706 | 648.06 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-07-05 | 57 | 6 | 8 | Actual |
| 5484 | 323.81 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 18187 | 135.93 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 33146 | 217.75 | 2025-04-06 | 94 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-07-06 | 82 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-09-05 | 68 | 1 | 8 | Budget |
| 37688 | 1910.21 | 2025-08-05 | 87 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-06 | 54 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 33178 | -261.04 | 2025-04-06 | 91 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-07-06 | 76 | 2 | 8 | Budget |
| 7798 | 1193.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-09-05 | 4 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-11-05 | 69 | 2 | 8 | Actual |
| 30908 | 934.43 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-02-04 | 94 | 1 | 8 | Actual |
| 8932 | 380.00 | 2023-05-08 | 80 | 6 | 8 | Budget |
| 8818 | 563.21 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 30862 | 542.00 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 18212 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2024-01-05 | 23 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-05 | 19 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-07-05 | 94 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-08 | 99 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-06-04 | 8 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 23258 | 198.05 | 2024-07-05 | 78 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-05-07 | 74 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2024-07-05 | 33 | 7 | 8 | Actual |
| 7799 | 201.08 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-07-06 | 39 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-07-05 | 65 | 1 | 8 | Actual |
| 4428 | 857.16 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 8805 | 763.22 | 2023-05-08 | 66 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-07-05 | 13 | 7 | 8 | Actual |
| 29767 | 172.30 | 2025-01-04 | 89 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-06-05 | 83 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-10-05 | 80 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-06 | 43 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-05 | 61 | 6 | 8 | Actual |
| 31976 | 140.48 | 2025-03-06 | 69 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-08-05 | 19 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-05 | 8 | 7 | 8 | Actual |
| 1083 | 126.84 | 2022-10-05 | 83 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-05 | 14 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-11-05 | 92 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-09-04 | 43 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2025-02-04 | 100 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-10-04 | 31 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 18179 | 284.42 | 2024-02-05 | 73 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-05 | 35 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-06-05 | 77 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2024-02-05 | 28 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2023-05-08 | 22 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-05 | 63 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 6679 | 292.00 | 2023-03-07 | 73 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-12-06 | 81 | 1 | 8 | Budget |
| 26289 | 7575.46 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
| 3278 | 11236.14 | 2022-12-06 | 52 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2024-04-06 | 8 | 7 | 8 | Actual |
| 19178 | 554.12 | 2024-03-06 | 66 | 2 | 8 | Actual |
| 29758 | 907.16 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-08 | 94 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2024-04-06 | 35 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-06-05 | 96 | 6 | 8 | Actual |
| 32020 | -270.13 | 2025-03-06 | 91 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 21279 | 482.91 | 2024-05-07 | 81 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-05 | 28 | 7 | 8 | Actual |
| 14150 | 4.00 | 2023-10-05 | 96 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-12-05 | 19 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-05 | 76 | 6 | 8 | Budget |
| 3326 | 140.48 | 2022-12-06 | 84 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-06-04 | 84 | 6 | 8 | Actual |
| 21212 | 654.12 | 2024-05-07 | 74 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-04 | 14 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-05 | 37 | 7 | 8 | Actual |
| 13300 | 107.14 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-08 | 21 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-12-06 | 57 | 6 | 8 | Budget |
Generated 2025-11-04 11:25:43.614 UTC