[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 |
|---|---|---|---|---|---|---|
| 13325 | 750.00 | 2023-11-04 | 87 | 1 | 8 | Budget |
| 28600 | 110.17 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 28614 | 290.48 | 2025-02-03 | 90 | 2 | 8 | Actual |
| 6598 | 410.18 | 2023-05-06 | 94 | 1 | 8 | Actual |
| 2137 | 280.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 8967 | 3645.09 | 2023-07-07 | 23 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2024-04-05 | 101 | 6 | 8 | Actual |
| 29723 | 651.09 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 16090 | 663.21 | 2024-02-04 | 74 | 1 | 8 | Actual |
| 20242 | 79.87 | 2024-06-05 | 69 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 7789 | 200.00 | 2023-06-06 | 66 | 6 | 8 | Budget |
| 32056 | 93286.15 | 2025-05-05 | 94 | 6 | 8 | Actual |
| 17184 | 479.88 | 2024-03-05 | 74 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-10-04 | 91 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 4335 | 642.00 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-09-03 | 38 | 7 | 8 | Actual |
| 18212 | 366.24 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 7810 | 487.45 | 2023-06-06 | 80 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2023-02-04 | 6 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 5506 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 4399 | 5.00 | 2023-03-06 | 96 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-10-04 | 15 | 7 | 8 | Actual |
| 21256 | 5.00 | 2024-07-06 | 96 | 2 | 8 | Actual |
| 32021 | 454.12 | 2025-05-05 | 92 | 2 | 8 | Actual |
| 30877 | 237.45 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 2228 | 11701.30 | 2023-01-04 | 8 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2023-05-06 | 37 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2024-03-05 | 19 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2024-06-05 | 62 | 6 | 8 | Actual |
| 21250 | 682.91 | 2024-07-06 | 87 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2024-01-04 | 39 | 7 | 8 | Actual |
| 20191 | 95.02 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 30895 | -214.07 | 2025-04-05 | 91 | 2 | 8 | Actual |
| 26294 | 119.27 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 3237 | 200.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 13356 | 280.00 | 2023-11-04 | 77 | 2 | 8 | Budget |
| 29833 | 100107.49 | 2025-03-05 | 39 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-08-03 | 19 | 7 | 8 | Actual |
| 7762 | 101.08 | 2023-06-06 | 89 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-10-04 | 65 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-10-04 | 4 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-10-04 | 69 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 7713 | 650.00 | 2023-06-06 | 87 | 1 | 8 | Budget |
| 2173 | 2160.21 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 21227 | 569.27 | 2024-07-06 | 94 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-08-04 | 81 | 2 | 8 | Budget |
| 32045 | 1196.56 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2023-06-06 | 35 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-11-03 | 100 | 7 | 8 | Actual |
| 8951 | 436.00 | 2023-07-07 | 97 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-11-04 | 68 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 15135 | 38.96 | 2024-01-04 | 69 | 2 | 8 | Actual |
| 33144 | -204.98 | 2025-06-05 | 91 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 8940 | 70.00 | 2023-07-07 | 84 | 6 | 8 | Budget |
| 15105 | 384.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 6703 | 129.87 | 2023-05-06 | 89 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-10-04 | 87 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2024-05-05 | 101 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 4450 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 10082 | 9005.79 | 2023-08-04 | 22 | 7 | 8 | Actual |
| 34294 | 63.20 | 2025-07-06 | 82 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-08-04 | 90 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 29795 | 723.82 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2023-01-04 | 28 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2024-05-05 | 100 | 7 | 8 | Actual |
| 20210 | 67.75 | 2024-06-05 | 69 | 2 | 8 | Actual |
| 32036 | 243.51 | 2025-05-05 | 68 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 6634 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 3255 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 4346 | 179.87 | 2023-03-06 | 89 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 12319 | 144455.29 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 19221 | 198.05 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 18153 | 614.73 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-11-04 | 84 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-10-04 | 62 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-11-04 | 80 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-09-04 | 29 | 7 | 8 | Actual |
| 6632 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 26314 | 288715.55 | 2024-12-03 | 12 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2024-07-06 | 15 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-09-03 | 94 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2025-02-03 | 12 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-11-04 | 78 | 1 | 8 | Budget |
| 37718 | 407.15 | 2025-10-04 | 90 | 2 | 8 | Actual |
| 16162 | 819.28 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-09-04 | 39 | 7 | 8 | Actual |
| 18185 | 385.94 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 29725 | 143.51 | 2025-03-05 | 69 | 1 | 8 | Actual |
| 3332 | 210.18 | 2023-02-04 | 90 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-11-04 | 94 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-12-04 | 37 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-09-03 | 69 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 6690 | 669.28 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 29739 | 416.24 | 2025-03-05 | 89 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-11-04 | 53 | 6 | 8 | Budget |
| 5585 | 801200.00 | 2023-04-06 | 101 | 6 | 8 | Budget |
| 29809 | 735363.27 | 2025-03-05 | 101 | 6 | 8 | Actual |
| 6563 | 478.36 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 4418 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 1016 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 13303 | 300.00 | 2023-11-04 | 73 | 1 | 8 | Budget |
| 8888 | -139.83 | 2023-07-07 | 91 | 2 | 8 | Actual |
| 7695 | 531.39 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 17220 | 76916.15 | 2024-03-05 | 31 | 7 | 8 | Actual |
| 21208 | 434.42 | 2024-07-06 | 68 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-09-04 | 84 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-10-04 | 66 | 2 | 8 | Budget |
| 19231 | -154.98 | 2024-05-05 | 91 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2024-04-05 | 19 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-11-04 | 65 | 1 | 8 | Budget |
| 34278 | 3214.78 | 2025-07-06 | 62 | 6 | 8 | Actual |
| 17180 | 45.02 | 2024-03-05 | 69 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2024-04-05 | 33 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 7681 | 628.37 | 2023-06-06 | 66 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2024-07-06 | 56 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 34240 | -489.82 | 2025-07-06 | 91 | 1 | 8 | Actual |
| 29772 | 7.00 | 2025-03-05 | 96 | 2 | 8 | Actual |
| 7698 | 200.00 | 2023-06-06 | 78 | 1 | 8 | Budget |
| 6662 | 2073.85 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
| 18192 | 176.84 | 2024-04-05 | 90 | 2 | 8 | Actual |
| 8944 | 410.18 | 2023-07-07 | 87 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-09-03 | 29 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 15184 | 211.69 | 2024-01-04 | 90 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 11033 | 5252.69 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2025-06-05 | 52 | 6 | 8 | Actual |
| 21254 | 352.60 | 2024-07-06 | 92 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-12-04 | 69 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2024-05-05 | 6 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-10-04 | 78 | 6 | 8 | Budget |
| 36521 | 9281.56 | 2025-09-04 | 62 | 1 | 8 | Actual |
| 18175 | 213.21 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 5472 | 488.97 | 2023-04-06 | 94 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 4440 | 740.49 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 6618 | 252.60 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-10-04 | 38 | 7 | 8 | Actual |
| 7684 | 200.00 | 2023-06-06 | 67 | 1 | 8 | Budget |
| 34252 | 82.90 | 2025-07-06 | 69 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2025-06-05 | 101 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-10-04 | 94 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 30850 | 682.91 | 2025-04-05 | 68 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 28648 | 267.75 | 2025-02-03 | 90 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2023-01-04 | 4 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-12-04 | 15 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 20184 | 690.49 | 2024-06-05 | 73 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2024-07-06 | 23 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-10-03 | 40 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 30923 | 313.21 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2025-04-05 | 37 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-08-03 | 92 | 1 | 8 | Actual |
| 6629 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-10-04 | 67 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2023-03-06 | 14 | 7 | 8 | Actual |
| 19187 | 238.96 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 4364 | 235.93 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-10-04 | 69 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-10-04 | 82 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-09-04 | 24 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-11-03 | 89 | 1 | 8 | Actual |
| 5492 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 26317 | 4178.43 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2023-07-07 | 19 | 7 | 8 | Actual |
| 991 | 24969.73 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 15177 | 473.82 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 10049 | 473.82 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-12-04 | 96 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-07-06 | 78 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2025-06-05 | 46 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2023-07-07 | 34 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-12-04 | 28 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-08-03 | 4 | 7 | 8 | Actual |
| 18184 | 623.82 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 4363 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 35459 | 34500.00 | 2025-08-04 | 99 | 6 | 8 | Actual |
| 2136 | 578.36 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2023-03-06 | 94 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-10-03 | 74 | 2 | 8 | Actual |
| 15165 | 475.33 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 3198 | 122.30 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 34251 | 279.87 | 2025-07-06 | 68 | 2 | 8 | Actual |
| 6674 | 48.05 | 2023-05-06 | 69 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-10-04 | 6 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-11-04 | 66 | 2 | 8 | Actual |
| 5498 | 634.43 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-09-04 | 90 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2025-02-03 | 40 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2025-03-05 | 7 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-09-04 | 74 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-11-04 | 61 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 13347 | 37.45 | 2023-11-04 | 69 | 2 | 8 | Actual |
| 33103 | 628.37 | 2025-06-05 | 74 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2025-03-05 | 8 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 9930 | 200.00 | 2023-08-04 | 74 | 1 | 8 | Budget |
| 35428 | 50700.51 | 2025-08-04 | 57 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 28599 | 78.36 | 2025-02-03 | 69 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-10-04 | 76 | 2 | 8 | Actual |
| 28611 | 181.39 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2024-06-05 | 53 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2024-06-05 | 46 | 7 | 8 | Actual |
| 16144 | 555.64 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2025-04-05 | 22 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2023-03-06 | 31 | 7 | 8 | Actual |
| 3334 | 279.87 | 2023-02-04 | 92 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-09-03 | 21 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2023-03-06 | 32 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-10-04 | 22 | 7 | 8 | Actual |
| 33138 | 210.18 | 2025-06-05 | 83 | 2 | 8 | Actual |
| 30852 | 296.54 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 8866 | 285.93 | 2023-07-07 | 76 | 2 | 8 | Actual |
| 4426 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 21315 | 139533.98 | 2024-07-06 | 37 | 7 | 8 | Actual |
| 34220 | 907.16 | 2025-07-06 | 65 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2023-02-04 | 32 | 7 | 8 | Actual |
| 19186 | 826.85 | 2024-05-05 | 77 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-10-04 | 77 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-12-03 | 101 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2025-02-03 | 7 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-08-04 | 100 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-11-04 | 62 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2023-02-04 | 28 | 7 | 8 | Actual |
| 7699 | 279.87 | 2023-06-06 | 78 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2025-07-06 | 33 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-12-04 | 89 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2023-01-04 | 7 | 7 | 8 | Actual |
| 17129 | 314.72 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2024-03-05 | 39 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-11-03 | 74 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-10-03 | 4 | 7 | 8 | Actual |
| 8854 | 200.00 | 2023-07-07 | 66 | 2 | 8 | Budget |
| 11165 | 669.28 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 16118 | 685.94 | 2024-02-04 | 74 | 2 | 8 | Actual |
| 29789 | 496.54 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 7711 | 100.00 | 2023-06-06 | 85 | 1 | 8 | Budget |
| 30898 | 6.00 | 2025-04-05 | 96 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 6589 | 100.00 | 2023-05-06 | 84 | 1 | 8 | Budget |
| 3289 | 2075.36 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2024-01-04 | 15 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2024-01-04 | 14 | 7 | 8 | Actual |
| 8835 | 185.93 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 26372 | 373.82 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2024-04-05 | 40 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 7717 | 385.94 | 2023-06-06 | 92 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 2143 | 417.76 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 5441 | 69.26 | 2023-04-06 | 69 | 1 | 8 | Actual |
| 3325 | 90.00 | 2023-02-04 | 84 | 6 | 8 | Budget |
| 18157 | 842.01 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2024-06-05 | 21 | 7 | 8 | Actual |
| 17135 | -315.58 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2025-07-06 | 15 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 6646 | 198.05 | 2023-05-06 | 94 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-10-04 | 85 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2023-01-04 | 22 | 7 | 8 | Actual |
| 3254 | 422.30 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 35481 | 166029.93 | 2025-08-04 | 35 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-09-04 | 52 | 6 | 8 | Actual |
| 34260 | 796.55 | 2025-07-06 | 81 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 28607 | 655.64 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-11-04 | 8 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-09-04 | 94 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-10-04 | 84 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-12-04 | 20 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 4431 | 200.00 | 2023-03-06 | 74 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2023-08-04 | 56 | 6 | 8 | Budget |
| 17194 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 5445 | 400.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 23288 | 26963.70 | 2024-09-03 | 24 | 7 | 8 | Actual |
| 32004 | 57.14 | 2025-05-05 | 69 | 2 | 8 | Actual |
| 21218 | 113.20 | 2024-07-06 | 82 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2024-05-05 | 21 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2023-06-06 | 14 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-11-04 | 85 | 6 | 8 | Budget |
| 12228 | 100.00 | 2023-10-04 | 78 | 2 | 8 | Budget |
| 17169 | 3698.12 | 2024-03-05 | 54 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-07-07 | 67 | 1 | 8 | Budget |
| 38855 | 82.90 | 2025-11-04 | 71 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 7845 | 3682.97 | 2023-06-06 | 23 | 7 | 8 | Actual |
| 4392 | 682.91 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 2210 | 145.02 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 6578 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 12242 | 410.18 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 18149 | 55.63 | 2024-04-05 | 69 | 1 | 8 | Actual |
| 15153 | 208.66 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 7809 | 380.00 | 2023-06-06 | 80 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 30929 | -335.28 | 2025-04-05 | 91 | 6 | 8 | Actual |
| 2074 | 380.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 23228 | 152.60 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2023-01-04 | 20 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2023-06-06 | 100 | 7 | 8 | Actual |
| 33176 | 213.21 | 2025-06-05 | 89 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-09-04 | 54 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2025-02-03 | 43 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2023-05-06 | 60 | 6 | 8 | Budget |
| 33186 | 1285259.88 | 2025-06-05 | 6 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-08-03 | 69 | 1 | 8 | Actual |
| 8947 | -108.01 | 2023-07-07 | 91 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 3218 | 269.27 | 2023-02-04 | 84 | 1 | 8 | Actual |
| 25274 | 988.98 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2023-03-06 | 22 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2025-02-03 | 29 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2023-07-07 | 18 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-11-04 | 74 | 1 | 8 | Actual |
| 8834 | 100.00 | 2023-07-07 | 85 | 1 | 8 | Budget |
| 14200 | 4739.05 | 2023-12-04 | 23 | 7 | 8 | Actual |
| 2212 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 8923 | 251.09 | 2023-07-07 | 74 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-07-07 | 90 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-09-04 | 15 | 7 | 8 | Actual |
| 12167 | 200.00 | 2023-10-04 | 68 | 1 | 8 | Budget |
| 949 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 13415 | 2700.00 | 2023-11-04 | 76 | 6 | 8 | Budget |
| 8933 | 296.54 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2024-03-05 | 23 | 7 | 8 | Actual |
| 12157 | 5561.79 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 19230 | 196.54 | 2024-05-05 | 90 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-08-04 | 23 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-10-04 | 74 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-07-06 | 85 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-12-04 | 100 | 7 | 8 | Actual |
| 20215 | 851.10 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 20241 | 264.72 | 2024-06-05 | 68 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-12-04 | 89 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 21237 | 54.11 | 2024-07-06 | 69 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2025-01-03 | 43 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-11-04 | 67 | 1 | 8 | Actual |
| 3253 | 234.42 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 2205 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 2226 | 585068.04 | 2023-01-04 | 6 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-10-04 | 74 | 2 | 8 | Budget |
| 19219 | 6836.06 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 33115 | 528.36 | 2025-06-05 | 90 | 1 | 8 | Actual |
| 29763 | 213.21 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2023-02-04 | 31 | 7 | 8 | Actual |
| 5446 | 200.00 | 2023-04-06 | 74 | 1 | 8 | Budget |
| 21221 | 316.24 | 2024-07-06 | 85 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-09-04 | 97 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-12-03 | 8 | 7 | 8 | Actual |
| 17115 | 682.91 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2024-06-05 | 87 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-08-03 | 91 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-08-04 | 89 | 6 | 8 | Actual |
| 32002 | 266.24 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2025-05-05 | 52 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-09-04 | 68 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 5557 | 2600.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 24238 | 292.00 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2024-02-04 | 46 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-09-04 | 66 | 1 | 8 | Actual |
| 16127 | 125.33 | 2024-02-04 | 85 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2023-03-06 | 101 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-10-04 | 68 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 38871 | 298.06 | 2025-11-04 | 92 | 2 | 8 | Actual |
| 15172 | 557.15 | 2024-01-04 | 74 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-11-04 | 99 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2024-03-05 | 35 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2024-05-05 | 57 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 17177 | 393.51 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 7799 | 201.08 | 2023-06-06 | 73 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2025-07-06 | 32 | 7 | 8 | Actual |
| 2097 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 8937 | 80.00 | 2023-07-07 | 83 | 6 | 8 | Budget |
| 3283 | 124900.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 8897 | 0.00 | 2023-07-07 | 54 | 6 | 8 | Budget |
| 33212 | 30575.89 | 2025-06-05 | 100 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2025-04-05 | 14 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2023-05-06 | 52 | 6 | 8 | Budget |
| 6735 | 25033.37 | 2023-05-06 | 38 | 7 | 8 | Actual |
| 7786 | 323.81 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 28632 | 87.45 | 2025-02-03 | 69 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-10-04 | 82 | 6 | 8 | Budget |
| 35392 | -489.82 | 2025-08-04 | 91 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 2079 | 66.23 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2023-02-04 | 21 | 7 | 8 | Actual |
| 17149 | 245.03 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-11-03 | 81 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 8909 | 200.00 | 2023-07-07 | 65 | 6 | 8 | Budget |
| 16181 | 12566.47 | 2024-02-04 | 20 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 4326 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 20185 | 628.37 | 2024-06-05 | 74 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-12-04 | 90 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2023-11-04 | 32 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 4443 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 977 | 273.81 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 3269 | 91.99 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-08-04 | 60 | 6 | 8 | Actual |
| 2138 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 15183 | 138.96 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-11-03 | 53 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 25219 | 4960.26 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2024-05-05 | 52 | 6 | 8 | Actual |
| 5503 | 748.06 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-10-04 | 92 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2023-07-07 | 56 | 6 | 8 | Actual |
| 17186 | 661.70 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 3200 | 300.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 20199 | 558.67 | 2024-06-05 | 92 | 1 | 8 | Actual |
| 28616 | 385.94 | 2025-02-03 | 92 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-11-04 | 80 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 15179 | 166.24 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-08-04 | 28 | 7 | 8 | Actual |
| 2189 | 650.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 12311 | 618.00 | 2023-10-04 | 97 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-12-04 | 39 | 7 | 8 | Actual |
| 32053 | 320.78 | 2025-05-05 | 90 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-10-04 | 81 | 2 | 8 | Budget |
| 26387 | 18710.52 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 4347 | 276.84 | 2023-03-06 | 90 | 1 | 8 | Actual |
| 15174 | 696.55 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-08-04 | 90 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 17197 | -192.85 | 2024-03-05 | 91 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-07-07 | 94 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-12-04 | 45 | 7 | 8 | Actual |
| 3333 | -165.58 | 2023-02-04 | 91 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-09-04 | 32 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2024-01-04 | 99 | 6 | 8 | Actual |
| 3319 | 425.33 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 18155 | 354.12 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-10-04 | 99 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-07-07 | 84 | 1 | 8 | Budget |
| 26354 | 87.45 | 2024-12-03 | 69 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2023-04-06 | 35 | 7 | 8 | Actual |
| 34291 | 258.66 | 2025-07-06 | 78 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 37689 | 376.85 | 2025-10-04 | 89 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 4381 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 24285 | 43057.94 | 2024-10-03 | 19 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-09-04 | 91 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-08-04 | 84 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 36602 | 179.87 | 2025-09-04 | 89 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 20244 | 1902.63 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-12-04 | 92 | 2 | 8 | Actual |
| 7719 | 7.00 | 2023-06-06 | 96 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 26312 | 760.19 | 2024-12-03 | 94 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-10-04 | 81 | 1 | 8 | Budget |
| 20290 | 30036.49 | 2024-06-05 | 40 | 7 | 8 | Actual |
| 3249 | 207.15 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-10-04 | 90 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2023-04-06 | 14 | 7 | 8 | Actual |
| 2151 | 120.78 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-10-04 | 24 | 7 | 8 | Actual |
| 21253 | -209.52 | 2024-07-06 | 91 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 26321 | 202.60 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2025-01-03 | 8 | 7 | 8 | Actual |
| 17183 | 296.54 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2024-06-05 | 66 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-08-04 | 74 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2024-04-05 | 38 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-08-04 | 66 | 6 | 8 | Budget |
| 12248 | 145.02 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 18173 | 473.82 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-09-04 | 31 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2025-04-05 | 24 | 7 | 8 | Actual |
| 33161 | 58.66 | 2025-06-05 | 69 | 6 | 8 | Actual |
| 32054 | -254.97 | 2025-05-05 | 91 | 6 | 8 | Actual |
| 4380 | 811.70 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 5437 | 328.36 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 8813 | 64.72 | 2023-07-07 | 71 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2025-04-05 | 33 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-11-03 | 94 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 19165 | 349.57 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-11-04 | 89 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-09-03 | 74 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 16131 | -156.49 | 2024-02-04 | 91 | 2 | 8 | Actual |
| 34267 | 367.75 | 2025-07-06 | 90 | 2 | 8 | Actual |
| 5578 | 185.93 | 2023-04-06 | 90 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-07-06 | 61 | 1 | 8 | Actual |
| 16152 | 519.27 | 2024-02-04 | 74 | 6 | 8 | Actual |
| 3224 | 263.21 | 2023-02-04 | 89 | 1 | 8 | Actual |
| 8880 | 117.75 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 27456 | 91.99 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 21238 | 79.87 | 2024-07-06 | 71 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2024-07-06 | 43 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-09-04 | 90 | 2 | 8 | Actual |
| 5447 | 278.36 | 2023-04-06 | 74 | 1 | 8 | Actual |
| 3246 | 41.99 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 29771 | 219.27 | 2025-03-05 | 94 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2024-02-04 | 18 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-11-04 | 81 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-11-04 | 96 | 1 | 8 | Actual |
| 33158 | 519.27 | 2025-06-05 | 66 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-11-04 | 18 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2024-06-05 | 34 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 8847 | 1800.00 | 2023-07-07 | 61 | 2 | 8 | Budget |
| 34270 | 278.36 | 2025-07-06 | 94 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 8875 | 385.94 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 8919 | 750.00 | 2023-07-07 | 72 | 6 | 8 | Budget |
| 1048 | 1400.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 24295 | 28072.82 | 2024-10-03 | 33 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2024-03-05 | 99 | 6 | 8 | Actual |
| 3191 | 738.97 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-11-04 | 83 | 1 | 8 | Budget |
| 978 | 235.93 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2024-02-04 | 87 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2025-03-05 | 14 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
| 6736 | 63031.04 | 2023-05-06 | 39 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2024-03-05 | 12 | 2 | 8 | Actual |
| 27443 | 631.40 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 16123 | 458.67 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 5539 | 20901.47 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-07-06 | 20 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-08-03 | 34 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2025-02-03 | 46 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-09-03 | 43 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 25265 | 682.91 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-10-03 | 92 | 6 | 8 | Actual |
| 8878 | 90.00 | 2023-07-07 | 83 | 2 | 8 | Budget |
| 22266 | 3313.26 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-08-04 | 4 | 7 | 8 | Actual |
| 15148 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2023-03-06 | 18 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2025-05-05 | 37 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2024-02-04 | 33 | 7 | 8 | Actual |
| 29765 | 170.78 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2023-06-06 | 63 | 6 | 8 | Budget |
| 13374 | 126.84 | 2023-11-04 | 89 | 2 | 8 | Actual |
| 30849 | 887.46 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 30876 | 463.21 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 26383 | 132247.48 | 2024-12-03 | 14 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 14100 | 645.03 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 2144 | 43.51 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-11-04 | 15 | 7 | 8 | Actual |
| 16113 | 304.12 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2024-05-05 | 15 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 16103 | -365.58 | 2024-02-04 | 91 | 1 | 8 | Actual |
| 32019 | 340.48 | 2025-05-05 | 90 | 2 | 8 | Actual |
| 5548 | 25.32 | 2023-04-06 | 69 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2025-05-05 | 15 | 7 | 8 | Actual |
| 21278 | 779.88 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 10089 | 18769.61 | 2023-08-04 | 33 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-09-03 | 12 | 2 | 8 | Actual |
| 6628 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 14116 | 1228.38 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2025-02-03 | 34 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2024-05-05 | 18 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-11-04 | 40 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-12-04 | 94 | 1 | 8 | Actual |
| 18191 | 114.72 | 2024-04-05 | 89 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2023-03-06 | 37 | 7 | 8 | Actual |
| 31991 | 617.76 | 2025-05-05 | 90 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2024-03-05 | 43 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-11-04 | 80 | 1 | 8 | Budget |
| 25266 | 154.11 | 2024-11-03 | 89 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-06-05 | 68 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-08-03 | 43 | 7 | 8 | Actual |
| 30869 | 569.27 | 2025-04-05 | 94 | 1 | 8 | Actual |
| 23253 | 802.61 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2024-05-05 | 39 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2023-06-06 | 15 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-11-04 | 60 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-09-04 | 66 | 2 | 8 | Actual |
| 21242 | 696.55 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-10-04 | 68 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2025-01-03 | 35 | 7 | 8 | Actual |
| 21267 | 290.48 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-07-07 | 77 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-11-04 | 83 | 6 | 8 | Budget |
| 19158 | 1514.75 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-09-04 | 81 | 1 | 8 | Actual |
| 3321 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 23238 | 56135.46 | 2024-09-03 | 52 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 30961 | 1253922.69 | 2025-04-05 | 43 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2025-04-05 | 19 | 7 | 8 | Actual |
| 20211 | 107.14 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2023-05-06 | 35 | 7 | 8 | Actual |
| 34280 | 546.55 | 2025-07-06 | 65 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-12-03 | 52 | 6 | 8 | Actual |
| 5508 | 160.18 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 6638 | 108.66 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 11210 | 51605.07 | 2023-09-04 | 37 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2024-06-05 | 39 | 7 | 8 | Actual |
| 6611 | 182.90 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 6577 | 750.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 36523 | 1525.35 | 2025-09-04 | 66 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-08-04 | 83 | 2 | 8 | Actual |
| 16145 | 505.64 | 2024-02-04 | 66 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 19169 | -474.67 | 2024-05-05 | 91 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-11-04 | 73 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2023-06-06 | 60 | 6 | 8 | Budget |
| 36609 | 34500.00 | 2025-09-04 | 99 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2023-04-06 | 8 | 7 | 8 | Actual |
| 2073 | 596.55 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2023-03-06 | 40 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-11-04 | 35 | 7 | 8 | Actual |
| 3324 | 90.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 8972 | 22865.14 | 2023-07-07 | 32 | 7 | 8 | Actual |
| 29801 | 226.84 | 2025-03-05 | 89 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-10-04 | 68 | 2 | 8 | Budget |
| 13370 | 70.00 | 2023-11-04 | 85 | 2 | 8 | Budget |
| 24265 | 211.69 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-09-04 | 85 | 2 | 8 | Budget |
| 3241 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 36539 | 1910.21 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 28573 | 738.97 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2025-07-06 | 56 | 6 | 8 | Actual |
| 2106 | 213.21 | 2023-01-04 | 89 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 35437 | 52.60 | 2025-08-04 | 69 | 6 | 8 | Actual |
| 34269 | 490.48 | 2025-07-06 | 92 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-12-04 | 91 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-11-04 | 85 | 1 | 8 | Budget |
| 36522 | 1676.87 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 3268 | 60.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 27480 | 38.96 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 29768 | 264.72 | 2025-03-05 | 90 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-09-04 | 92 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2025-02-03 | 31 | 7 | 8 | Actual |
| 15149 | 123.81 | 2024-01-04 | 89 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 31994 | 473.82 | 2025-05-05 | 94 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 9953 | 487.45 | 2023-08-04 | 90 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-11-04 | 71 | 6 | 8 | Budget |
| 29811 | 1633045.15 | 2025-03-05 | 6 | 7 | 8 | Actual |
| 5435 | 480.00 | 2023-04-06 | 66 | 1 | 8 | Budget |
| 20268 | 40191.22 | 2024-06-05 | 7 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-09-04 | 18 | 7 | 8 | Actual |
| 30919 | 345.03 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-11-04 | 52 | 6 | 8 | Budget |
| 19178 | 554.12 | 2024-05-05 | 66 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 4361 | 461.70 | 2023-03-06 | 66 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 5516 | 132.90 | 2023-04-06 | 89 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-11-04 | 7 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-11-04 | 21 | 7 | 8 | Actual |
| 19185 | 460.18 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 5439 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 3203 | 200.00 | 2023-02-04 | 74 | 1 | 8 | Budget |
| 2207 | 158.66 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2025-07-06 | 99 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-09-04 | 29 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 35388 | 373.82 | 2025-08-04 | 85 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-05-05 | 82 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2023-02-04 | 100 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 27476 | 382.91 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2025-02-03 | 22 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2023-06-06 | 101 | 6 | 8 | Budget |
| 5476 | 17900.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 23271 | 5.00 | 2024-09-03 | 96 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-11-04 | 24 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 6647 | 4.00 | 2023-05-06 | 96 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2024-07-06 | 46 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2025-01-03 | 39 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 19220 | 620.79 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2024-02-04 | 99 | 6 | 8 | Actual |
| 3310 | 246.54 | 2023-02-04 | 74 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-10-04 | 76 | 6 | 8 | Actual |
| 6670 | 213.21 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-10-04 | 20 | 7 | 8 | Actual |
| 29767 | 172.30 | 2025-03-05 | 89 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-12-04 | 38 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-10-03 | 18 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-11-04 | 12 | 2 | 8 | Actual |
| 5583 | 611.00 | 2023-04-06 | 97 | 6 | 8 | Actual |
| 7822 | 280.00 | 2023-06-06 | 87 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 4435 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 37700 | 872.31 | 2025-10-04 | 66 | 2 | 8 | Actual |
| 28608 | 64.72 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-09-03 | 46 | 7 | 8 | Actual |
| 32016 | 205.63 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 4344 | 955.64 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2023-02-04 | 12 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-11-04 | 66 | 6 | 8 | Actual |
| 6698 | 80.00 | 2023-05-06 | 84 | 6 | 8 | Budget |
| 7812 | 301.09 | 2023-06-06 | 81 | 6 | 8 | Actual |
| 5512 | 128.36 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 4390 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 11065 | 200.00 | 2023-09-04 | 84 | 1 | 8 | Budget |
| 3214 | 87.45 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 21239 | 335.94 | 2024-07-06 | 73 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-09-04 | 53 | 6 | 8 | Budget |
| 20232 | 3329.93 | 2024-06-05 | 54 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2024-10-03 | 31 | 7 | 8 | Actual |
| 8950 | 3.00 | 2023-07-07 | 96 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2025-03-05 | 33 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2024-01-04 | 34 | 7 | 8 | Actual |
| 8829 | 66.23 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 5541 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 27506 | 44262.51 | 2025-01-03 | 7 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-08-03 | 39 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-12-04 | 89 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2023-02-04 | 40 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2024-05-05 | 38 | 7 | 8 | Actual |
| 1054 | 243.51 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2024-02-04 | 29 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2023-05-06 | 40 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 8949 | 44435.24 | 2023-07-07 | 94 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-10-04 | 82 | 6 | 8 | Actual |
| 17122 | 454.12 | 2024-03-05 | 74 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 8913 | 110.17 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 4472 | 9875.51 | 2023-03-06 | 20 | 7 | 8 | Actual |
| 5507 | 46.54 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 20229 | 6.00 | 2024-06-05 | 96 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-09-04 | 96 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-09-04 | 69 | 2 | 8 | Actual |
| 20260 | 393.51 | 2024-06-05 | 92 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-10-04 | 92 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-08-03 | 33 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-08-04 | 87 | 2 | 8 | Actual |
| 2077 | 231.39 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2023-07-07 | 7 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-11-04 | 91 | 2 | 8 | Actual |
| 16095 | 940.49 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 3211 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 27437 | 445.03 | 2025-01-03 | 94 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2023-06-06 | 76 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2023-01-04 | 32 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-10-04 | 60 | 1 | 8 | Budget |
| 1039 | 2200.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 4338 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 30855 | 1238.98 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 6595 | 331.39 | 2023-05-06 | 90 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2024-06-05 | 100 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 16185 | 22798.48 | 2024-02-04 | 24 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2025-05-05 | 101 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-09-04 | 87 | 2 | 8 | Budget |
| 38866 | 143.51 | 2025-11-04 | 85 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2023-05-06 | 100 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-11-04 | 62 | 2 | 8 | Budget |
| 26291 | 1081.40 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2023-02-04 | 37 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-09-03 | 33 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-08-03 | 69 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2025-01-03 | 100 | 7 | 8 | Actual |
| 17119 | 69.26 | 2024-03-05 | 69 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-09-03 | 66 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2024-03-05 | 20 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-12-04 | 91 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-11-04 | 96 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2024-01-04 | 13 | 7 | 8 | Actual |
| 33099 | 488.97 | 2025-06-05 | 68 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2023-02-04 | 8 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-10-04 | 84 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2024-03-05 | 8 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-09-04 | 84 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 3259 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 16093 | 378.36 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-11-03 | 99 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 8871 | 172.30 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 6631 | 280.00 | 2023-05-06 | 81 | 2 | 8 | Budget |
| 16165 | -250.43 | 2024-02-04 | 91 | 6 | 8 | Actual |
| 2131 | 292.00 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-10-04 | 4 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2025-01-03 | 37 | 7 | 8 | Actual |
| 32018 | 222.30 | 2025-05-05 | 89 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2023-05-06 | 22 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-11-03 | 29 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 17136 | 528.36 | 2024-03-05 | 92 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 3201 | 520.79 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 6624 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 7850 | 25030.34 | 2023-06-06 | 32 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 5596 | 9458.83 | 2023-04-06 | 20 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2023-07-07 | 33 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-10-04 | 46 | 7 | 8 | Actual |
| 3192 | 380.00 | 2023-02-04 | 66 | 1 | 8 | Budget |
| 8953 | 453000.00 | 2023-07-07 | 101 | 6 | 8 | Budget |
| 38857 | 493.51 | 2025-11-04 | 74 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-10-04 | 96 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-07-07 | 76 | 6 | 8 | Budget |
| 28609 | 226.84 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 16097 | 342.00 | 2024-02-04 | 83 | 1 | 8 | Actual |
Generated 2026-01-03 23:47:12.491 UTC