[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 |
|---|---|---|---|---|---|---|
| 18151 | 443.51 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 17188 | 819.28 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 4487 | 25271.25 | 2023-01-05 | 40 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-05-07 | 66 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-05 | 18 | 7 | 8 | Actual |
| 34253 | 126.84 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-12-06 | 94 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2024-05-07 | 12 | 2 | 8 | Actual |
| 29796 | 75.32 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-05 | 100 | 7 | 8 | Actual |
| 28636 | 660.18 | 2024-12-05 | 74 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2024-03-06 | 31 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 37692 | 772.31 | 2025-08-05 | 92 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2025-05-07 | 8 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-05 | 40 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-07-05 | 83 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2025-09-05 | 33 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-08-05 | 69 | 2 | 8 | Actual |
| 37702 | 328.36 | 2025-08-05 | 68 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-08-05 | 6 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-08-04 | 28 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-12-06 | 69 | 1 | 8 | Actual |
| 17192 | 163.21 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-06-05 | 67 | 2 | 8 | Actual |
| 4376 | 688.97 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-06-04 | 61 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-05 | 76 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-11-04 | 84 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-06-05 | 23 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-10-04 | 92 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-05 | 37 | 7 | 8 | Actual |
| 6632 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 3330 | 546.55 | 2022-12-06 | 87 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-09-05 | 46 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-05 | 31 | 7 | 8 | Actual |
| 17158 | 107.14 | 2024-01-05 | 84 | 2 | 8 | Actual |
| 17118 | 243.51 | 2024-01-05 | 68 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 8854 | 200.00 | 2023-05-08 | 66 | 2 | 8 | Budget |
| 5612 | 1390055.14 | 2023-02-05 | 43 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-06-05 | 77 | 1 | 8 | Budget |
| 32078 | 43323.10 | 2025-03-06 | 32 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-04 | 18 | 7 | 8 | Actual |
| 6616 | 37.45 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-05 | 35 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-11-05 | 74 | 2 | 8 | Actual |
| 7811 | 200.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 4350 | 329.88 | 2023-01-05 | 94 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-06 | 23 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-05 | 61 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-06-05 | 68 | 6 | 8 | Budget |
| 951 | 782.91 | 2022-10-05 | 66 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-07-06 | 73 | 6 | 8 | Budget |
| 25274 | 988.98 | 2024-09-04 | 54 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2025-02-04 | 66 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-08-05 | 74 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-11-05 | 87 | 2 | 8 | Budget |
| 11138 | 1431.41 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-07-06 | 68 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2025-05-07 | 21 | 7 | 8 | Actual |
| 6705 | -156.49 | 2023-03-07 | 91 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-11-05 | 73 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-10-05 | 92 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2025-03-06 | 22 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-09-04 | 69 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-05 | 22 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-10-05 | 96 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-06 | 57 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-06 | 43 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2024-01-05 | 15 | 7 | 8 | Actual |
| 27489 | 592.00 | 2024-11-04 | 81 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-06-04 | 54 | 6 | 8 | Actual |
| 8858 | 110.17 | 2023-05-08 | 68 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2025-01-04 | 19 | 7 | 8 | Actual |
| 6584 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 2097 | 50.00 | 2022-11-05 | 82 | 1 | 8 | Budget |
| 13307 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 25226 | 542.00 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 19182 | 95.02 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 18221 | 182.90 | 2024-02-05 | 84 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 24223 | 395.03 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 6608 | 388.97 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 30886 | 955.64 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 4366 | 100.00 | 2023-01-05 | 68 | 2 | 8 | Budget |
| 1025 | 134.42 | 2022-10-05 | 83 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-06-04 | 13 | 7 | 8 | Actual |
| 6688 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 13401 | 337.45 | 2023-09-05 | 66 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 8863 | 220.78 | 2023-05-08 | 73 | 2 | 8 | Actual |
| 34315 | 18710.52 | 2025-05-07 | 18 | 7 | 8 | Actual |
| 3224 | 263.21 | 2022-12-06 | 89 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-08-05 | 101 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-06-04 | 4 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-10-05 | 81 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-09-04 | 84 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-07-06 | 84 | 2 | 8 | Actual |
| 4343 | 175.33 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-06-05 | 85 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-06 | 21 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 19167 | 387.45 | 2024-03-06 | 89 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-07-06 | 66 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-07-05 | 81 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-12-06 | 96 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-06-05 | 53 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-01-05 | 96 | 1 | 8 | Actual |
| 5484 | 323.81 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-06-05 | 94 | 2 | 8 | Actual |
| 7792 | 110.17 | 2023-04-07 | 68 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-08-05 | 83 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 1041 | 4205.70 | 2022-10-05 | 53 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-07-06 | 90 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-12-06 | 37 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-11-04 | 53 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 34248 | 813.22 | 2025-05-07 | 65 | 2 | 8 | Actual |
| 8876 | 38.96 | 2023-05-08 | 82 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-08-04 | 34 | 7 | 8 | Actual |
| 26365 | 222.30 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-09-05 | 96 | 1 | 8 | Actual |
| 18161 | 231.39 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 31977 | 220.78 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-11-05 | 56 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-05 | 23 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-12-05 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 4344 | 955.64 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 3332 | 210.18 | 2022-12-06 | 90 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2023-04-07 | 21 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-11-05 | 28 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-06 | 38 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2025-02-04 | 56 | 6 | 8 | Actual |
| 6570 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 6600 | 164837.49 | 2023-03-07 | 12 | 2 | 8 | Actual |
| 7744 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 36569 | 287.45 | 2025-07-06 | 90 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-07-06 | 72 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-06-05 | 84 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-09-05 | 81 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-05 | 14 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-05 | 39 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2024-03-06 | 101 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-09-05 | 91 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-06-05 | 43 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-09-05 | 94 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-11-05 | 73 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-06-04 | 67 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-10-05 | 80 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-10-04 | 96 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-04 | 6 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-05 | 76 | 6 | 8 | Budget |
| 11123 | 4.00 | 2023-07-06 | 96 | 2 | 8 | Actual |
| 6647 | 4.00 | 2023-03-07 | 96 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-07-06 | 66 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-06-05 | 92 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2023-04-07 | 8 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-10-05 | 68 | 1 | 8 | Budget |
| 38857 | 493.51 | 2025-09-05 | 74 | 2 | 8 | Actual |
| 6628 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 3208 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 23239 | 12030.09 | 2024-07-05 | 53 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-06 | 8 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-06 | 97 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 34221 | 825.34 | 2025-05-07 | 66 | 1 | 8 | Actual |
| 7733 | 80.00 | 2023-04-07 | 68 | 2 | 8 | Budget |
| 10046 | 100.00 | 2023-06-05 | 78 | 6 | 8 | Budget |
| 7769 | 2800.00 | 2023-04-07 | 52 | 6 | 8 | Budget |
| 28668 | 6628.48 | 2024-12-05 | 23 | 7 | 8 | Actual |
| 18188 | 117.75 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-06-05 | 32 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-07-06 | 81 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-05 | 101 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-08-04 | 100 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-08 | 60 | 1 | 8 | Budget |
| 9948 | 288.97 | 2023-06-05 | 85 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-06-04 | 81 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2023-03-07 | 99 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-07-05 | 23 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2025-02-04 | 52 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2024-01-05 | 38 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-07-05 | 61 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-08 | 39 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-06-05 | 90 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2025-04-06 | 28 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 18217 | 955.64 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-07-05 | 18 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2024-06-04 | 33 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 3254 | 422.30 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-08 | 53 | 6 | 8 | Budget |
| 34247 | 4531.47 | 2025-05-07 | 62 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2023-05-08 | 77 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-10-05 | 84 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2023-01-05 | 14 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 30891 | 166.24 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-11-05 | 84 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 18213 | 508.67 | 2024-02-05 | 74 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 2224 | 577260.32 | 2022-11-05 | 101 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-04 | 13 | 7 | 8 | Actual |
| 4446 | 100.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
| 37744 | 1323.83 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-05 | 57 | 6 | 8 | Budget |
| 23258 | 198.05 | 2024-07-05 | 78 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-05 | 60 | 1 | 8 | Budget |
| 7841 | 33121.40 | 2023-04-07 | 19 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-05 | 46 | 7 | 8 | Actual |
| 33141 | 955.64 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 32048 | 254.12 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-09-05 | 101 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-05-07 | 24 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-11-04 | 97 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-10-04 | 90 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-11-04 | 74 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2023-05-08 | 28 | 7 | 8 | Actual |
| 17195 | 160.18 | 2024-01-05 | 89 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-09-04 | 40 | 7 | 8 | Actual |
| 30910 | 425.33 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-05 | 37 | 7 | 8 | Actual |
| 7743 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 33116 | -420.12 | 2025-04-06 | 91 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-06-05 | 80 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-11-04 | 33 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-05 | 28 | 7 | 8 | Actual |
| 8843 | 7.00 | 2023-05-08 | 96 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-08-04 | 84 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-08-05 | 81 | 6 | 8 | Budget |
| 19150 | 1031.40 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 19168 | 595.03 | 2024-03-06 | 90 | 1 | 8 | Actual |
| 34250 | 376.85 | 2025-05-07 | 67 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-07 | 32 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2023-02-05 | 6 | 7 | 8 | Actual |
| 3209 | 340.48 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-11-05 | 85 | 1 | 8 | Budget |
| 29730 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-05 | 94 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-08-04 | 96 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-07 | 13 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-10-05 | 74 | 2 | 8 | Budget |
| 25261 | 51.08 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-04 | 43 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-05 | 77 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-07-06 | 38 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-05 | 37 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-06-05 | 22 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 29776 | 160667.71 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-10-03 | 92 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-06 | 13 | 7 | 8 | Actual |
| 21227 | 569.27 | 2024-05-07 | 94 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-10-04 | 38 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 2087 | 576.85 | 2022-11-05 | 76 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 7752 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 33121 | 50739.91 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 7706 | 200.00 | 2023-04-07 | 83 | 1 | 8 | Budget |
| 36605 | 369.27 | 2025-07-06 | 92 | 6 | 8 | Actual |
| 4346 | 179.87 | 2023-01-05 | 89 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-05 | 53 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-11-05 | 96 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-05 | 14 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-10-05 | 12 | 2 | 8 | Actual |
| 8873 | 480.00 | 2023-05-08 | 80 | 2 | 8 | Budget |
| 30934 | 34500.00 | 2025-02-04 | 99 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 5509 | 100.00 | 2023-02-05 | 83 | 2 | 8 | Budget |
| 8937 | 80.00 | 2023-05-08 | 83 | 6 | 8 | Budget |
| 6689 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 22236 | 3766.30 | 2024-06-04 | 62 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-07 | 61 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-08-05 | 90 | 1 | 8 | Actual |
| 14147 | -139.83 | 2023-10-05 | 91 | 2 | 8 | Actual |
| 29766 | 955.64 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 3305 | 650.00 | 2022-12-06 | 72 | 6 | 8 | Budget |
| 14186 | 34500.00 | 2023-10-05 | 99 | 6 | 8 | Actual |
| 8833 | 199.57 | 2023-05-08 | 84 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-06 | 7 | 7 | 8 | Actual |
| 7799 | 201.08 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-06-05 | 82 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-05-07 | 89 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-08-05 | 68 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 25314 | 113262.28 | 2024-09-04 | 14 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-06-05 | 52 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-07-06 | 83 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 1007 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 13407 | 50.00 | 2023-09-05 | 71 | 6 | 8 | Budget |
| 8822 | 200.00 | 2023-05-08 | 78 | 1 | 8 | Budget |
| 2242 | 23345.46 | 2022-11-05 | 32 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-10-05 | 90 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-05 | 61 | 6 | 8 | Budget |
| 3368 | 17152.92 | 2022-12-06 | 100 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-05 | 101 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-09-04 | 74 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-12-06 | 73 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-08-04 | 12 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 11092 | 50.00 | 2023-07-06 | 71 | 2 | 8 | Budget |
| 11088 | 146.54 | 2023-07-06 | 67 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-11-05 | 68 | 2 | 8 | Budget |
| 23279 | 165543.56 | 2024-07-05 | 13 | 7 | 8 | Actual |
| 8905 | 750.00 | 2023-05-08 | 62 | 6 | 8 | Budget |
| 11048 | 346.54 | 2023-07-06 | 74 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 10064 | 276.84 | 2023-06-05 | 92 | 6 | 8 | Actual |
| 17119 | 69.26 | 2024-01-05 | 69 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-11-04 | 20 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 36523 | 1525.35 | 2025-07-06 | 66 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-05 | 52 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-08-05 | 24 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-09-05 | 81 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 21281 | 169.27 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 17147 | 37.45 | 2024-01-05 | 69 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-11-04 | 52 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-06 | 33 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-08-04 | 96 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-10-05 | 65 | 6 | 8 | Budget |
| 5600 | 19422.66 | 2023-02-05 | 24 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-05 | 40 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-07-06 | 19 | 7 | 8 | Actual |
| 21245 | 532.91 | 2024-05-07 | 81 | 2 | 8 | Actual |
| 23297 | 33872.92 | 2024-07-05 | 38 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-06 | 13 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-06 | 38 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-06 | 97 | 6 | 8 | Actual |
| 7691 | 442.00 | 2023-04-07 | 73 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-06 | 15 | 7 | 8 | Actual |
| 19187 | 238.96 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-11-05 | 78 | 2 | 8 | Budget |
| 980 | 100.00 | 2022-10-05 | 85 | 1 | 8 | Budget |
| 10029 | 100.00 | 2023-06-05 | 67 | 6 | 8 | Budget |
| 17112 | 82452.62 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-05 | 61 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-09-04 | 96 | 6 | 8 | Actual |
| 4448 | 131.39 | 2023-01-05 | 84 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-06-05 | 65 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-05 | 7 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-06-05 | 91 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-05 | 63 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-06 | 100 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-08 | 72 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-07-06 | 99 | 6 | 8 | Actual |
| 5441 | 69.26 | 2023-02-05 | 69 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-09-05 | 68 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-06-05 | 84 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 12277 | 48.05 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2023-02-05 | 38 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-06 | 63 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-09-05 | 83 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-10-05 | 66 | 6 | 8 | Actual |
| 17164 | 213.21 | 2024-01-05 | 92 | 2 | 8 | Actual |
| 12266 | 14004.37 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-06 | 40 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-06 | 100 | 7 | 8 | Actual |
| 3304 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 11033 | 5252.69 | 2023-07-06 | 62 | 1 | 8 | Actual |
| 30924 | 281.39 | 2025-02-04 | 84 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-10-05 | 77 | 2 | 8 | Budget |
| 9950 | 650.00 | 2023-06-05 | 87 | 1 | 8 | Budget |
| 18177 | 48.05 | 2024-02-05 | 69 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-06 | 31 | 7 | 8 | Actual |
| 4387 | 178.36 | 2023-01-05 | 83 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 7698 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 25271 | 5.00 | 2024-09-04 | 96 | 2 | 8 | Actual |
| 3331 | 137.45 | 2022-12-06 | 89 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-06-05 | 61 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-01-05 | 74 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-11-05 | 69 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-05 | 32 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-08-05 | 66 | 6 | 8 | Budget |
| 27442 | 3432.96 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 21224 | 520.79 | 2024-05-07 | 90 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-11-05 | 35 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-04-06 | 68 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-06 | 7 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 32033 | 704.12 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-07-06 | 87 | 2 | 8 | Budget |
| 17137 | 473.82 | 2024-01-05 | 94 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2023-02-05 | 12 | 2 | 8 | Actual |
| 5510 | 90.00 | 2023-02-05 | 84 | 2 | 8 | Budget |
| 15156 | 90807.32 | 2023-11-05 | 53 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-05-07 | 76 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-11-05 | 89 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2023-01-05 | 52 | 6 | 8 | Budget |
| 25229 | 1351.11 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-06-05 | 83 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 38869 | 223.81 | 2025-09-05 | 90 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 27484 | 393.51 | 2024-11-04 | 74 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-07-06 | 74 | 6 | 8 | Budget |
| 14118 | 451.09 | 2023-10-05 | 90 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-05 | 24 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-10-05 | 74 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-11-05 | 83 | 2 | 8 | Budget |
| 3238 | 328.36 | 2022-12-06 | 65 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-06-05 | 89 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-12-06 | 85 | 2 | 8 | Budget |
| 998 | 255.63 | 2022-10-05 | 65 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-10-05 | 67 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2023-12-06 | 53 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 5541 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 9974 | 50.00 | 2023-06-05 | 71 | 2 | 8 | Budget |
| 3293 | 7490.61 | 2022-12-06 | 63 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-09-05 | 22 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-04 | 35 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-07 | 31 | 7 | 8 | Actual |
| 11115 | 114.72 | 2023-07-06 | 85 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-08-05 | 94 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-05 | 33 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 6578 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 25257 | 661.70 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-11-04 | 68 | 6 | 8 | Actual |
| 32050 | 202.60 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-11-04 | 68 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2024-05-07 | 18 | 7 | 8 | Actual |
| 18160 | 246.54 | 2024-02-05 | 84 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-05 | 43 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-12-06 | 6 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2025-04-06 | 21 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-06-05 | 94 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2024-08-04 | 38 | 7 | 8 | Actual |
| 21235 | 243.51 | 2024-05-07 | 67 | 2 | 8 | Actual |
| 6614 | 134.42 | 2023-03-07 | 68 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-06-05 | 94 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 5499 | 380.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 11062 | 295.03 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-12-05 | 53 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-07-05 | 14 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 35371 | 7661.83 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 23183 | 78284.36 | 2024-07-05 | 60 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2022-12-06 | 15 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-05 | 63 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2024-12-05 | 57 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-10-04 | 69 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-11-05 | 96 | 2 | 8 | Actual |
| 6582 | 480.00 | 2023-03-07 | 81 | 1 | 8 | Budget |
| 37779 | 86269.36 | 2025-08-05 | 34 | 7 | 8 | Actual |
| 5520 | 240.48 | 2023-02-05 | 94 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-08-05 | 91 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-08-05 | 13 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-05 | 99 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-10-04 | 90 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-05 | 94 | 6 | 8 | Actual |
| 7709 | 193.51 | 2023-04-07 | 84 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2023-03-07 | 52 | 6 | 8 | Budget |
| 4313 | 608.67 | 2023-01-05 | 66 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-06-05 | 57 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-10-04 | 96 | 2 | 8 | Actual |
| 7708 | 200.00 | 2023-04-07 | 84 | 1 | 8 | Budget |
| 32068 | 18710.52 | 2025-03-06 | 18 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-07-06 | 77 | 1 | 8 | Budget |
| 3357 | 51074.76 | 2022-12-06 | 31 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-07 | 94 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-10-05 | 72 | 6 | 8 | Budget |
| 5435 | 480.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 22318 | 82870.81 | 2024-06-04 | 37 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-05-08 | 83 | 2 | 8 | Budget |
| 10051 | 20.00 | 2023-06-05 | 82 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2023-04-07 | 53 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-04-06 | 54 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-06 | 60 | 1 | 8 | Budget |
| 24270 | -250.43 | 2024-08-04 | 91 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-06 | 53 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-06-05 | 74 | 1 | 8 | Budget |
| 17173 | 4928.45 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2024-04-06 | 28 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-10-05 | 34 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-07-06 | 78 | 2 | 8 | Budget |
| 35413 | 63.20 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 4342 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 5596 | 9458.83 | 2023-02-05 | 20 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-09-05 | 82 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2022-11-05 | 62 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2024-08-04 | 43 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-06 | 32 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-08-04 | 94 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-09-04 | 7 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-11-05 | 81 | 1 | 8 | Actual |
| 25282 | 393.51 | 2024-09-04 | 66 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-09-05 | 52 | 6 | 8 | Budget |
| 2140 | 675.34 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 21218 | 113.20 | 2024-05-07 | 82 | 1 | 8 | Actual |
| 21253 | -209.52 | 2024-05-07 | 91 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 34279 | 17543.83 | 2025-05-07 | 63 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-11-04 | 100 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-11-05 | 81 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-09-05 | 94 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2023-12-06 | 100 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-06-05 | 77 | 6 | 8 | Budget |
| 13291 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 12161 | 380.00 | 2023-08-05 | 65 | 1 | 8 | Budget |
| 7693 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 14217 | 22727.26 | 2023-10-05 | 100 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-10-05 | 74 | 6 | 8 | Budget |
| 30854 | 773.82 | 2025-02-04 | 74 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-06 | 33 | 7 | 8 | Actual |
| 21287 | -173.16 | 2024-05-07 | 91 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-06-05 | 52 | 6 | 8 | Budget |
| 28633 | 138.96 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 4430 | 220.00 | 2023-01-05 | 73 | 6 | 8 | Budget |
| 6629 | 623.82 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-07 | 28 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-05-08 | 67 | 2 | 8 | Actual |
| 19170 | 793.52 | 2024-03-06 | 92 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
| 12155 | 60218.87 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 2098 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 14137 | 172.30 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-06 | 76 | 6 | 8 | Budget |
| 2107 | 328.36 | 2022-11-05 | 90 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-06 | 13 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-11-05 | 82 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-07 | 46 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-09-05 | 89 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-11-05 | 31 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2023-03-07 | 22 | 7 | 8 | Actual |
| 7767 | 3.00 | 2023-04-07 | 96 | 2 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-07 | 72 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-05 | 8 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-06 | 63 | 6 | 8 | Budget |
| 22292 | 86032.99 | 2024-06-04 | 94 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-08-05 | 12 | 2 | 8 | Actual |
| 5515 | 682.91 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-06 | 99 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-07 | 28 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-06-05 | 90 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-09-05 | 89 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-06 | 56 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-10-05 | 92 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-08 | 24 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-09-05 | 74 | 2 | 8 | Budget |
| 12193 | 100.00 | 2023-08-05 | 85 | 1 | 8 | Budget |
| 3299 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 4441 | 458.67 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-09-05 | 14 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-05 | 6 | 7 | 8 | Actual |
| 20197 | 419.27 | 2024-04-06 | 90 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-06 | 73 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2023-02-05 | 87 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-07-06 | 56 | 6 | 8 | Budget |
| 9944 | 200.00 | 2023-06-05 | 83 | 1 | 8 | Budget |
| 1022 | 38.96 | 2022-10-05 | 82 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-06-05 | 68 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-06-05 | 69 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-07-06 | 68 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 4359 | 280.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 36559 | 875.34 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-06-05 | 46 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-08 | 62 | 2 | 8 | Budget |
| 2169 | 4300.00 | 2022-11-05 | 57 | 6 | 8 | Budget |
| 38920 | 19083.25 | 2025-09-05 | 20 | 7 | 8 | Actual |
| 32009 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 33112 | 340.48 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 8948 | 182.90 | 2023-05-08 | 92 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 18229 | 6.00 | 2024-02-05 | 96 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-07-06 | 87 | 6 | 8 | Budget |
| 20216 | 229.87 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 6678 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 32019 | 340.48 | 2025-03-06 | 90 | 2 | 8 | Actual |
| 29752 | 202.60 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 7789 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 21291 | 917.00 | 2024-05-07 | 97 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-05 | 61 | 2 | 8 | Budget |
| 2096 | 75.32 | 2022-11-05 | 82 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-11-05 | 23 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 6697 | 132.90 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-08 | 53 | 6 | 8 | Actual |
| 20263 | 788.00 | 2024-04-06 | 97 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-07-06 | 46 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 33192 | 18710.52 | 2025-04-06 | 18 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2023-03-07 | 34 | 7 | 8 | Actual |
| 7714 | 188.96 | 2023-04-07 | 89 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-06-04 | 76 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 8841 | 399.57 | 2023-05-08 | 92 | 1 | 8 | Actual |
| 5452 | 381.39 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 29742 | 851.10 | 2025-01-04 | 92 | 1 | 8 | Actual |
| 3274 | -121.64 | 2022-12-06 | 91 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-06-05 | 87 | 6 | 8 | Budget |
| 6556 | 4146.61 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 6680 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 25232 | 1051.10 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
| 30863 | 476.85 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 5439 | 200.00 | 2023-02-05 | 68 | 1 | 8 | Budget |
| 4473 | 71799.39 | 2023-01-05 | 21 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-08-05 | 81 | 2 | 8 | Actual |
| 19197 | -189.82 | 2024-03-06 | 91 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-08-04 | 56 | 6 | 8 | Actual |
| 4429 | 246.54 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-05-08 | 67 | 6 | 8 | Budget |
| 22224 | 251.09 | 2024-06-04 | 84 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-12-05 | 94 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 1121 | 28487.98 | 2022-10-05 | 35 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-10-05 | 77 | 1 | 8 | Budget |
| 12224 | 237.45 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 3226 | -321.64 | 2022-12-06 | 91 | 1 | 8 | Actual |
| 6565 | 369.27 | 2023-03-07 | 68 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-06 | 46 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-08-05 | 69 | 6 | 8 | Actual |
| 6623 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 30870 | 15.00 | 2025-02-04 | 96 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-09-04 | 31 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-11-04 | 96 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 9996 | 70.00 | 2023-06-05 | 85 | 2 | 8 | Budget |
| 12203 | 16000.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 11066 | 235.93 | 2023-07-06 | 85 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-07 | 15 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-05 | 14 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-08-05 | 46 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-11-05 | 84 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-10-05 | 91 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 10072 | 758290.97 | 2023-06-05 | 6 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-05 | 38 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-08-05 | 91 | 1 | 8 | Actual |
| 18226 | -217.10 | 2024-02-05 | 91 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-08 | 101 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-06 | 40 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 7825 | -111.04 | 2023-04-07 | 91 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2025-04-06 | 39 | 7 | 8 | Actual |
| 7711 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 27526 | 43223.10 | 2024-11-04 | 38 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-06-04 | 71 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 7747 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 30953 | 42889.76 | 2025-02-04 | 32 | 7 | 8 | Actual |
| 20213 | 602.61 | 2024-04-06 | 74 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-06-05 | 65 | 2 | 8 | Budget |
| 9945 | 361.69 | 2023-06-05 | 83 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-07-06 | 89 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2024-03-06 | 33 | 7 | 8 | Actual |
| 20215 | 851.10 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2024-03-06 | 22 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-06 | 18 | 7 | 8 | Actual |
| 34223 | 335.94 | 2025-05-07 | 68 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-06 | 14 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-05 | 6 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 4416 | 319.27 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 34305 | 960.00 | 2025-05-07 | 97 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-05 | 63 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-07-05 | 74 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-12-06 | 19 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-05 | 101 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-06 | 40 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-10-05 | 94 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2023-05-08 | 33 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 29787 | 123.81 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-11-05 | 97 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-12-05 | 92 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-12-06 | 87 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-08 | 76 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-10-05 | 89 | 1 | 8 | Actual |
| 30889 | 207.15 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-06 | 66 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-10-04 | 13 | 7 | 8 | Actual |
| 33129 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-06 | 53 | 6 | 8 | Actual |
| 7689 | 80.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 5599 | 3645.09 | 2023-02-05 | 23 | 7 | 8 | Actual |
| 8820 | 650.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 30866 | 811.70 | 2025-02-04 | 90 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 15127 | 411655.72 | 2023-11-05 | 12 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-06-05 | 87 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-05 | 52 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-05 | 33 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-11-05 | 101 | 6 | 8 | Budget |
| 8870 | 100.00 | 2023-05-08 | 78 | 2 | 8 | Budget |
| 36535 | 158.66 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 23301 | 2286023.77 | 2024-07-05 | 46 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-11-04 | 7 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 11106 | 200.00 | 2023-07-06 | 81 | 2 | 8 | Budget |
| 3334 | 279.87 | 2022-12-06 | 92 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-01-05 | 84 | 1 | 8 | Budget |
| 26367 | 178.36 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-08-05 | 33 | 7 | 8 | Actual |
| 5514 | 380.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 15130 | 2629.92 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-06-04 | 29 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-07-05 | 92 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
| 16107 | 342863.53 | 2023-12-06 | 12 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2025-03-06 | 15 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-10-05 | 92 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2025-03-06 | 52 | 6 | 8 | Actual |
| 18225 | 273.81 | 2024-02-05 | 90 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-07-05 | 24 | 7 | 8 | Actual |
| 30860 | 170.78 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-06-05 | 68 | 1 | 8 | Budget |
| 28674 | 35236.59 | 2024-12-05 | 33 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-09-05 | 96 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-06-04 | 61 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-09-05 | 68 | 1 | 8 | Budget |
| 15121 | 326.84 | 2023-11-05 | 89 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-12-06 | 73 | 6 | 8 | Budget |
| 19161 | 1192.01 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-11-05 | 82 | 2 | 8 | Budget |
| 22209 | 982.92 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-10-05 | 54 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-12-05 | 96 | 6 | 8 | Actual |
| 21252 | 264.72 | 2024-05-07 | 90 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-05 | 23 | 7 | 8 | Actual |
| 29767 | 172.30 | 2025-01-04 | 89 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2024-05-07 | 19 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-06-05 | 21 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-05 | 76 | 6 | 8 | Budget |
| 6698 | 80.00 | 2023-03-07 | 84 | 6 | 8 | Budget |
| 30884 | 785.94 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2025-01-04 | 35 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-05 | 99 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-09-04 | 68 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-07 | 76 | 6 | 8 | Budget |
| 19147 | 8345.18 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 6636 | 117.75 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-08-05 | 69 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-07 | 61 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget |
| 37706 | 648.06 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 5516 | 132.90 | 2023-02-05 | 89 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-09-04 | 100 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-07-06 | 67 | 2 | 8 | Budget |
| 19217 | 257.15 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-06-04 | 68 | 1 | 8 | Actual |
| 4440 | 740.49 | 2023-01-05 | 80 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-05 | 61 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2024-05-07 | 65 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-10-05 | 69 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-05 | 94 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2023-02-05 | 54 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-06-05 | 53 | 6 | 8 | Budget |
| 23283 | 43057.94 | 2024-07-05 | 19 | 7 | 8 | Actual |
| 6646 | 198.05 | 2023-03-07 | 94 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-12-06 | 89 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-11-04 | 87 | 1 | 8 | Actual |
| 34252 | 82.90 | 2025-05-07 | 69 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-10-04 | 92 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2023-01-05 | 35 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-06 | 6 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-09-04 | 66 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2024-04-06 | 14 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-07 | 22 | 7 | 8 | Actual |
| 33171 | 73.81 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 4325 | 200.00 | 2023-01-05 | 74 | 1 | 8 | Budget |
| 15162 | 3905.70 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 5521 | 5.00 | 2023-02-05 | 96 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-11-05 | 100 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 958 | 110.17 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2025-05-07 | 23 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-09-04 | 22 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 5572 | 123.81 | 2023-02-05 | 84 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2023-03-07 | 94 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-10-05 | 84 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-07-06 | 87 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2024-04-06 | 21 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-12-05 | 15 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 6583 | 798.07 | 2023-03-07 | 81 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-07 | 18 | 7 | 8 | Actual |
| 7694 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 5552 | 1393.53 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2024-04-06 | 8 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-10-05 | 85 | 1 | 8 | Actual |
| 5434 | 682.91 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-08-05 | 28 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-06-05 | 77 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-05 | 66 | 1 | 8 | Actual |
| 33098 | 658.67 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-08-05 | 96 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-06 | 61 | 6 | 8 | Actual |
| 33138 | 210.18 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-12-05 | 68 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-07-06 | 89 | 2 | 8 | Actual |
| 20191 | 95.02 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-05 | 32 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 4329 | 750.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 3354 | 18290.82 | 2022-12-06 | 24 | 7 | 8 | Actual |
| 20250 | 993.52 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-12-05 | 92 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-12-06 | 66 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2024-05-07 | 28 | 7 | 8 | Actual |
| 4421 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
| 9927 | 82.90 | 2023-06-05 | 71 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-10-05 | 84 | 2 | 8 | Budget |
| 20236 | 5522.40 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-05-07 | 84 | 1 | 8 | Actual |
| 32005 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-08 | 94 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-12-05 | 37 | 7 | 8 | Actual |
| 8818 | 563.21 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 8945 | 90.48 | 2023-05-08 | 89 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-08-05 | 54 | 6 | 8 | Budget |
| 22261 | 28663.74 | 2024-06-04 | 52 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-10-05 | 15 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-07-05 | 100 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2023-07-06 | 101 | 6 | 8 | Budget |
| 18168 | 9.00 | 2024-02-05 | 96 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-05 | 53 | 6 | 8 | Budget |
| 26308 | 472.30 | 2024-10-04 | 89 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-06 | 46 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-10-05 | 61 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-06-05 | 96 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-07-05 | 80 | 6 | 8 | Actual |
| 4413 | 950.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 13421 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 24196 | 657.15 | 2024-08-04 | 74 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-06-05 | 20 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-06 | 62 | 6 | 8 | Budget |
| 21270 | 32.90 | 2024-05-07 | 69 | 6 | 8 | Actual |
| 21211 | 779.88 | 2024-05-07 | 73 | 1 | 8 | Actual |
| 22228 | 376.85 | 2024-06-04 | 90 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-10-05 | 37 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2023-04-07 | 53 | 6 | 8 | Budget |
| 20193 | 279.87 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 973 | 779.88 | 2022-10-05 | 81 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-12-05 | 66 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-06-05 | 91 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-09-05 | 90 | 6 | 8 | Actual |
| 29758 | 907.16 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
Generated 2025-11-04 13:23:25.437 UTC