[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 1624
3513 items
NOTE: Only 1000 elements of total 3513 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26367 | 178.36 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-06-05 | 96 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-06-05 | 85 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2025-05-07 | 13 | 7 | 8 | Actual |
| 29728 | 651.09 | 2025-01-04 | 74 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-05 | 77 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-07-06 | 31 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-07-05 | 56 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget |
| 22297 | 1065640.63 | 2024-06-04 | 4 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-11-05 | 76 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 16134 | 5.00 | 2023-12-06 | 96 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-11-05 | 89 | 6 | 8 | Actual |
| 29758 | 907.16 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 17136 | 528.36 | 2024-01-05 | 92 | 1 | 8 | Actual |
| 17127 | 916.25 | 2024-01-05 | 81 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2023-05-08 | 38 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2024-03-06 | 28 | 7 | 8 | Actual |
| 23269 | 261.69 | 2024-07-05 | 92 | 6 | 8 | Actual |
| 7762 | 101.08 | 2023-04-07 | 89 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-10-05 | 83 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-08-05 | 82 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
| 23218 | 49.57 | 2024-07-05 | 69 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-07-06 | 77 | 6 | 8 | Budget |
| 8863 | 220.78 | 2023-05-08 | 73 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-06 | 61 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-12-06 | 73 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2022-11-05 | 101 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-07 | 100 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2025-01-04 | 46 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-05 | 6 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-08-05 | 83 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-10-05 | 74 | 6 | 8 | Budget |
| 5541 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 33106 | 535.94 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-06 | 87 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-06-05 | 69 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-04-06 | 69 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-06 | 101 | 6 | 8 | Budget |
| 33159 | 279.87 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-10-04 | 85 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-06-04 | 24 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-10-05 | 68 | 2 | 8 | Budget |
| 33148 | 34501.72 | 2025-04-06 | 52 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-10-04 | 92 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-08-05 | 69 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2024-05-07 | 31 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-10-04 | 89 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-11-05 | 24 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-07-06 | 69 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-11-05 | 82 | 6 | 8 | Actual |
| 21247 | 195.02 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-06 | 24 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-05 | 60 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-10-05 | 67 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-05-07 | 83 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-10-05 | 89 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 19250 | 4787.53 | 2024-03-06 | 23 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2025-03-06 | 56 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-12-05 | 46 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2024-04-06 | 43 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-07-06 | 71 | 2 | 8 | Budget |
| 35467 | 232661.48 | 2025-06-05 | 15 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-07-06 | 90 | 2 | 8 | Actual |
| 7791 | 151.08 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-04 | 23 | 7 | 8 | Actual |
| 29806 | 7.00 | 2025-01-04 | 96 | 6 | 8 | Actual |
| 20262 | 6.00 | 2024-04-06 | 96 | 6 | 8 | Actual |
| 32016 | 205.63 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 6641 | 546.55 | 2023-03-07 | 87 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-07 | 63 | 6 | 8 | Actual |
| 18226 | -217.10 | 2024-02-05 | 91 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-07-06 | 81 | 2 | 8 | Budget |
| 9967 | 414.73 | 2023-06-05 | 66 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-06-04 | 91 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 23231 | 546.55 | 2024-07-05 | 87 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-08-05 | 35 | 7 | 8 | Actual |
| 6642 | 114.72 | 2023-03-07 | 89 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-11-05 | 87 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-05 | 35 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-11-05 | 85 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-10-04 | 21 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2023-08-05 | 33 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 4439 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2025-09-05 | 72 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-07-05 | 66 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2024-10-04 | 53 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-11-05 | 96 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-10-05 | 92 | 6 | 8 | Actual |
| 31986 | 478.36 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-06-05 | 66 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-05 | 20 | 7 | 8 | Actual |
| 3324 | 90.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 35432 | 42250.35 | 2025-06-05 | 63 | 6 | 8 | Actual |
| 7752 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 16158 | 67.75 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-12-06 | 90 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2023-04-07 | 94 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-08-05 | 94 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-12-06 | 81 | 2 | 8 | Actual |
| 6581 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 11159 | 2700.00 | 2023-07-06 | 76 | 6 | 8 | Budget |
| 16129 | 129.87 | 2023-12-06 | 89 | 2 | 8 | Actual |
| 18224 | 178.36 | 2024-02-05 | 89 | 6 | 8 | Actual |
| 7759 | 93.51 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 6663 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 7841 | 33121.40 | 2023-04-07 | 19 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 6598 | 410.18 | 2023-03-07 | 94 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-11-05 | 99 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-05 | 13 | 7 | 8 | Actual |
| 21244 | 860.19 | 2024-05-07 | 80 | 2 | 8 | Actual |
| 21287 | -173.16 | 2024-05-07 | 91 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2024-01-05 | 32 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2023-10-05 | 22 | 7 | 8 | Actual |
| 28632 | 87.45 | 2024-12-05 | 69 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-05 | 101 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-07-06 | 83 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 20183 | 158.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-05 | 61 | 2 | 8 | Budget |
| 18191 | 114.72 | 2024-02-05 | 89 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-06 | 61 | 2 | 8 | Actual |
| 34258 | 328.36 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-06 | 94 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2023-02-05 | 6 | 7 | 8 | Actual |
| 17187 | 220.78 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-11-05 | 53 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-07 | 35 | 7 | 8 | Actual |
| 17121 | 513.21 | 2024-01-05 | 73 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-06-05 | 87 | 2 | 8 | Actual |
| 17146 | 128.36 | 2024-01-05 | 68 | 2 | 8 | Actual |
| 14149 | 198.05 | 2023-10-05 | 94 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 17165 | 191.99 | 2024-01-05 | 94 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-04 | 72 | 6 | 8 | Actual |
| 5441 | 69.26 | 2023-02-05 | 69 | 1 | 8 | Actual |
| 6612 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 4425 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-05 | 100 | 7 | 8 | Actual |
| 34285 | 82.90 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-05 | 63 | 6 | 8 | Budget |
| 23255 | 619.27 | 2024-07-05 | 74 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-05-08 | 69 | 1 | 8 | Actual |
| 8897 | 0.00 | 2023-05-08 | 54 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2023-09-05 | 56 | 6 | 8 | Budget |
| 7727 | 305.63 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 8948 | 182.90 | 2023-05-08 | 92 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2024-04-06 | 20 | 7 | 8 | Actual |
| 7772 | 213.21 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 17154 | 598.06 | 2024-01-05 | 80 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-09-05 | 38 | 7 | 8 | Actual |
| 18163 | 240.48 | 2024-02-05 | 89 | 1 | 8 | Actual |
| 20243 | 119.27 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 19222 | 740.49 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2022-12-06 | 19 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-06-04 | 74 | 2 | 8 | Actual |
| 18161 | 231.39 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-05 | 20 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-05 | 63 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 29741 | -509.52 | 2025-01-04 | 91 | 1 | 8 | Actual |
| 18195 | 198.05 | 2024-02-05 | 94 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-12-05 | 92 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2023-05-08 | 32 | 7 | 8 | Actual |
| 5559 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 19221 | 198.05 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-05 | 57 | 6 | 8 | Budget |
| 18221 | 182.90 | 2024-02-05 | 84 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-11-05 | 94 | 2 | 8 | Actual |
| 7748 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 10087 | 76916.15 | 2023-06-05 | 31 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-05 | 23 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-01-04 | 12 | 2 | 8 | Actual |
| 7813 | 31.38 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 5444 | 496.54 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2025-03-06 | 34 | 7 | 8 | Actual |
| 6627 | 172.30 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-05-08 | 71 | 2 | 8 | Budget |
| 19164 | 396.54 | 2024-03-06 | 84 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-12-06 | 89 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-12-06 | 94 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 35447 | 73.81 | 2025-06-05 | 82 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-11-05 | 76 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-05 | 77 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2024-02-05 | 39 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 8931 | 478.36 | 2023-05-08 | 80 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-05-08 | 52 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-11-05 | 31 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-06 | 33 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-09-05 | 81 | 2 | 8 | Budget |
| 21246 | 55.63 | 2024-05-07 | 82 | 2 | 8 | Actual |
| 33133 | 916.25 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2023-05-08 | 35 | 7 | 8 | Actual |
| 19230 | 196.54 | 2024-03-06 | 90 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 27463 | -344.37 | 2024-11-04 | 91 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-07-05 | 65 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-07-05 | 19 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-06-05 | 76 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-07-05 | 83 | 2 | 8 | Actual |
| 8942 | 84.42 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-06 | 57 | 6 | 8 | Budget |
| 21291 | 917.00 | 2024-05-07 | 97 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-09-05 | 43 | 7 | 8 | Actual |
| 7706 | 200.00 | 2023-04-07 | 83 | 1 | 8 | Budget |
| 34244 | 200776.03 | 2025-05-07 | 12 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-12-06 | 87 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-07-06 | 96 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 33131 | 485.94 | 2025-04-06 | 74 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2025-02-04 | 31 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-10-05 | 90 | 6 | 8 | Actual |
| 17181 | 69.26 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 19215 | 49.57 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-05 | 43 | 7 | 8 | Actual |
| 33176 | 213.21 | 2025-04-06 | 89 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-07 | 60 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-12-05 | 19 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-07-05 | 73 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-08-05 | 57 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-08 | 72 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-06 | 99 | 6 | 8 | Actual |
| 20252 | 63.20 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-10-05 | 84 | 2 | 8 | Budget |
| 35405 | 96.54 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-05 | 21 | 7 | 8 | Actual |
| 18148 | 205.63 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2023-03-07 | 7 | 7 | 8 | Actual |
| 20191 | 95.02 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-08-05 | 89 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-06-04 | 73 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-10-05 | 96 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 30863 | 476.85 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 8946 | 137.45 | 2023-05-08 | 90 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-08-04 | 37 | 7 | 8 | Actual |
| 24200 | 1417.77 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-07-06 | 96 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-10-05 | 80 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2024-03-06 | 97 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2023-12-06 | 20 | 7 | 8 | Actual |
| 17188 | 819.28 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-11-05 | 28 | 7 | 8 | Actual |
| 17197 | -192.85 | 2024-01-05 | 91 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2024-02-05 | 40 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2023-02-05 | 46 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-06 | 21 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-10-05 | 90 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 17113 | 6769.39 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 3309 | 200.00 | 2022-12-06 | 74 | 6 | 8 | Budget |
| 12290 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
| 22220 | 1375.35 | 2024-06-04 | 80 | 1 | 8 | Actual |
| 34280 | 546.55 | 2025-05-07 | 65 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-05 | 4 | 7 | 8 | Actual |
| 3208 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 24212 | 9.00 | 2024-08-04 | 96 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 26355 | 123.81 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-04 | 46 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-10-04 | 85 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-07-06 | 60 | 2 | 8 | Budget |
| 4386 | 100.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 10029 | 100.00 | 2023-06-05 | 67 | 6 | 8 | Budget |
| 8915 | 60.00 | 2023-05-08 | 68 | 6 | 8 | Budget |
| 34301 | -229.22 | 2025-05-07 | 91 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-06-05 | 53 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-05 | 14 | 7 | 8 | Actual |
| 18227 | 364.72 | 2024-02-05 | 92 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 19188 | 898.07 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 10008 | 19200.00 | 2023-06-05 | 53 | 6 | 8 | Budget |
| 24252 | 173.81 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-07-06 | 66 | 2 | 8 | Budget |
| 8961 | 147444.74 | 2023-05-08 | 15 | 7 | 8 | Actual |
| 11115 | 114.72 | 2023-07-06 | 85 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 7824 | 141.99 | 2023-04-07 | 90 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-11-05 | 20 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-09-05 | 92 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-06-04 | 83 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-07-05 | 78 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-07-06 | 12 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-08-05 | 67 | 1 | 8 | Budget |
| 6657 | 3900.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
| 4322 | 400.00 | 2023-01-05 | 73 | 1 | 8 | Budget |
| 8875 | 385.94 | 2023-05-08 | 81 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2024-03-06 | 46 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-04 | 33 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-07 | 72 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 8909 | 200.00 | 2023-05-08 | 65 | 6 | 8 | Budget |
| 30922 | 90.48 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-06-04 | 19 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-12-06 | 46 | 7 | 8 | Actual |
| 5487 | 100.00 | 2023-02-05 | 68 | 2 | 8 | Budget |
| 5429 | 3300.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 12182 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 27447 | 64.72 | 2024-11-04 | 69 | 2 | 8 | Actual |
| 34302 | 385.94 | 2025-05-07 | 92 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-08-05 | 73 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-08-05 | 22 | 7 | 8 | Actual |
| 5471 | 622.30 | 2023-02-05 | 92 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 7810 | 487.45 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 6681 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 5477 | 1900.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
| 22315 | 28597.07 | 2024-06-04 | 33 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-11-05 | 37 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-05 | 33 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-09-05 | 83 | 6 | 8 | Budget |
| 13311 | 200.00 | 2023-09-05 | 78 | 1 | 8 | Budget |
| 4352 | 137041.51 | 2023-01-05 | 12 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 33139 | 172.30 | 2025-04-06 | 84 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-09-05 | 4 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-10-05 | 52 | 6 | 8 | Budget |
| 6716 | 17139.28 | 2023-03-07 | 8 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 7755 | 116.23 | 2023-04-07 | 83 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2024-05-07 | 4 | 7 | 8 | Actual |
| 14105 | 496.54 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-06-05 | 84 | 1 | 8 | Budget |
| 21273 | 246.54 | 2024-05-07 | 73 | 6 | 8 | Actual |
| 5519 | 270.78 | 2023-02-05 | 92 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-06 | 38 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2024-05-07 | 23 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-04 | 97 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-05 | 53 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 23225 | 675.34 | 2024-07-05 | 80 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-06-05 | 65 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-09-05 | 92 | 2 | 8 | Actual |
| 17147 | 37.45 | 2024-01-05 | 69 | 2 | 8 | Actual |
| 16095 | 940.49 | 2023-12-06 | 81 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-08-05 | 94 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-07 | 34 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-08-04 | 99 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 20268 | 40191.22 | 2024-04-06 | 7 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-07 | 61 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-08-05 | 90 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-11-05 | 74 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-06-05 | 90 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-11-05 | 80 | 1 | 8 | Budget |
| 25262 | 179.87 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-04 | 13 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-07-06 | 83 | 6 | 8 | Budget |
| 10021 | 750.00 | 2023-06-05 | 62 | 6 | 8 | Budget |
| 23282 | 13513.45 | 2024-07-05 | 18 | 7 | 8 | Actual |
| 21235 | 243.51 | 2024-05-07 | 67 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2024-04-06 | 33 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-05 | 18 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-09-04 | 84 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-05-08 | 62 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-09-05 | 34 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-06 | 43 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2025-02-04 | 29 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-09-05 | 7 | 7 | 8 | Actual |
| 26363 | 648.06 | 2024-10-04 | 81 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-08-05 | 83 | 6 | 8 | Budget |
| 11163 | 100.00 | 2023-07-06 | 78 | 6 | 8 | Budget |
| 5472 | 488.97 | 2023-02-05 | 94 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-06-05 | 71 | 2 | 8 | Budget |
| 2119 | 200.00 | 2022-11-05 | 65 | 2 | 8 | Budget |
| 30897 | 207.15 | 2025-02-04 | 94 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-08 | 63 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-04 | 40 | 7 | 8 | Actual |
| 21211 | 779.88 | 2024-05-07 | 73 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-06-04 | 83 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-07-05 | 87 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 21206 | 1137.47 | 2024-05-07 | 66 | 1 | 8 | Actual |
| 2220 | 4.00 | 2022-11-05 | 96 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-12-06 | 66 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-06-05 | 72 | 6 | 8 | Budget |
| 12197 | 302.60 | 2023-08-05 | 90 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 16102 | 458.67 | 2023-12-06 | 90 | 1 | 8 | Actual |
| 19224 | 45.02 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 4331 | 275.33 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-06 | 80 | 1 | 8 | Actual |
| 4427 | 550.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 7711 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 1021 | 382.91 | 2022-10-05 | 81 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-11-05 | 84 | 2 | 8 | Budget |
| 32028 | 77805.56 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-05-08 | 77 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 37782 | 41383.67 | 2025-08-05 | 38 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2024-12-05 | 63 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-06-05 | 77 | 2 | 8 | Budget |
| 8818 | 563.21 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-11-04 | 74 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-09-04 | 89 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2023-01-05 | 34 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-05 | 37 | 7 | 8 | Actual |
| 19218 | 399.57 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-07-05 | 84 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-05 | 62 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-05 | 6 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-06-05 | 23 | 7 | 8 | Actual |
| 18164 | 369.27 | 2024-02-05 | 90 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-10-05 | 61 | 2 | 8 | Budget |
| 11128 | 200.00 | 2023-07-06 | 54 | 6 | 8 | Budget |
| 22318 | 82870.81 | 2024-06-04 | 37 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-04 | 31 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-11-05 | 90 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-09-05 | 74 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 7680 | 690.49 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2024-02-05 | 34 | 7 | 8 | Actual |
| 19163 | 437.45 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-06-05 | 83 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-07-05 | 91 | 1 | 8 | Actual |
| 11215 | 1070253.67 | 2023-07-06 | 46 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-06-04 | 80 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2023-01-05 | 19 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-11-05 | 68 | 2 | 8 | Budget |
| 15113 | 442.00 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-11-04 | 33 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-10-05 | 72 | 6 | 8 | Budget |
| 33195 | 114156.24 | 2025-04-06 | 21 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-08-05 | 78 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-07-06 | 68 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 4370 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 4344 | 955.64 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-06 | 61 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-06 | 87 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-08-05 | 96 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-10-05 | 91 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-06-05 | 69 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-06-05 | 81 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-06-05 | 7 | 7 | 8 | Actual |
| 6619 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 29811 | 1633045.15 | 2025-01-04 | 6 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-08-05 | 7 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-05 | 7 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-10-05 | 82 | 1 | 8 | Budget |
| 37736 | 108.66 | 2025-08-05 | 69 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-09-05 | 52 | 6 | 8 | Budget |
| 5536 | 950.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 2080 | 85.93 | 2022-11-05 | 71 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-08-05 | 96 | 2 | 8 | Actual |
| 4437 | 198.05 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-11-05 | 90 | 2 | 8 | Actual |
| 6690 | 669.28 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-07-06 | 87 | 2 | 8 | Budget |
| 3351 | 60276.45 | 2022-12-06 | 21 | 7 | 8 | Actual |
| 17145 | 170.78 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-08-05 | 92 | 2 | 8 | Actual |
| 8936 | 29.87 | 2023-05-08 | 82 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-04 | 22 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-11-05 | 8 | 7 | 8 | Actual |
| 30890 | 179.87 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-11-05 | 66 | 2 | 8 | Budget |
| 6608 | 388.97 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-07-06 | 73 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-07 | 39 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2024-08-04 | 21 | 7 | 8 | Actual |
| 5456 | 948.07 | 2023-02-05 | 81 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-10-05 | 69 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-06-05 | 73 | 6 | 8 | Budget |
| 33170 | 749.58 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-06-05 | 68 | 1 | 8 | Budget |
| 12254 | 29.87 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-09-05 | 37 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-06-04 | 73 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-09-05 | 82 | 6 | 8 | Budget |
| 32077 | 108618.26 | 2025-03-06 | 31 | 7 | 8 | Actual |
| 32047 | 73.81 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-07-06 | 74 | 1 | 8 | Budget |
| 13451 | 167620.87 | 2023-09-05 | 15 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-05 | 63 | 6 | 8 | Actual |
| 6668 | 429.88 | 2023-03-07 | 66 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 12250 | 21007.53 | 2023-08-05 | 52 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-11-05 | 89 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 19195 | 157.14 | 2024-03-06 | 89 | 2 | 8 | Actual |
| 33181 | 8.00 | 2025-04-06 | 96 | 6 | 8 | Actual |
| 21252 | 264.72 | 2024-05-07 | 90 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 22274 | 48.05 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 4422 | 80.00 | 2023-01-05 | 68 | 6 | 8 | Budget |
| 11110 | 80.00 | 2023-07-06 | 83 | 2 | 8 | Budget |
| 5469 | 466.24 | 2023-02-05 | 90 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-09-05 | 23 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2024-12-05 | 97 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-04-06 | 53 | 6 | 8 | Actual |
| 32036 | 243.51 | 2025-03-06 | 68 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-06 | 18 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 34291 | 258.66 | 2025-05-07 | 78 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-06 | 4 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-05 | 61 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-10-05 | 68 | 1 | 8 | Budget |
| 21227 | 569.27 | 2024-05-07 | 94 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-10-05 | 87 | 1 | 8 | Budget |
| 11055 | 355.63 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2025-03-06 | 38 | 7 | 8 | Actual |
| 21245 | 532.91 | 2024-05-07 | 81 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-08-05 | 56 | 6 | 8 | Budget |
| 30871 | 278291.12 | 2025-02-04 | 12 | 2 | 8 | Actual |
| 7699 | 279.87 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-06 | 18 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-11-04 | 89 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 4421 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
| 7725 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 14192 | 182433.27 | 2023-10-05 | 13 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-10-05 | 39 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 34247 | 4531.47 | 2025-05-07 | 62 | 2 | 8 | Actual |
| 19177 | 610.18 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-12-05 | 13 | 7 | 8 | Actual |
| 30910 | 425.33 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-06 | 53 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-08-05 | 29 | 7 | 8 | Actual |
| 34249 | 738.97 | 2025-05-07 | 66 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-06-05 | 69 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-07-06 | 84 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 33157 | 570.79 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 20225 | 219.27 | 2024-04-06 | 90 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-06 | 14 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 5501 | 201.08 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 37693 | 458.67 | 2025-08-05 | 94 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-06 | 35 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2025-01-04 | 101 | 6 | 8 | Actual |
| 17162 | 160.18 | 2024-01-05 | 90 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-05 | 40 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 17190 | 52.60 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-12-06 | 94 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-12-06 | 69 | 6 | 8 | Actual |
| 6591 | 213.21 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2025-02-04 | 92 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2024-01-05 | 22 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-05-08 | 69 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-10-05 | 91 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 5458 | 99.57 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-10-05 | 73 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-10-05 | 90 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 25670 | 11560.00 | 2024-10-03 | 93 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-10-05 | 77 | 2 | 8 | Budget |
| 27444 | 573.82 | 2024-11-04 | 66 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-06-05 | 69 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-07-06 | 68 | 6 | 8 | Budget |
| 19196 | 240.48 | 2024-03-06 | 90 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-05 | 14 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-04 | 14 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-05 | 60 | 6 | 8 | Budget |
| 28659 | 36786.62 | 2024-12-05 | 8 | 7 | 8 | Actual |
| 35414 | 217.75 | 2025-06-05 | 83 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-10-05 | 81 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-05-07 | 87 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 14120 | 601.09 | 2023-10-05 | 92 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-07-05 | 91 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-10-05 | 91 | 6 | 8 | Actual |
| 5462 | 311.69 | 2023-02-05 | 84 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-06-05 | 82 | 2 | 8 | Actual |
| 4396 | -185.28 | 2023-01-05 | 91 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-07-06 | 74 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-06 | 46 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-09-05 | 66 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-07-06 | 84 | 2 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-06 | 52 | 6 | 8 | Budget |
| 3260 | 280.00 | 2022-12-06 | 81 | 2 | 8 | Budget |
| 2245 | 95393.77 | 2022-11-05 | 35 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2025-03-06 | 8 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-07-06 | 87 | 1 | 8 | Actual |
| 5568 | 40.48 | 2023-02-05 | 82 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 984 | 229.87 | 2022-10-05 | 89 | 1 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-05 | 13 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-06-05 | 8 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-08-05 | 68 | 2 | 8 | Budget |
| 1006 | 37.45 | 2022-10-05 | 71 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-05 | 8 | 7 | 8 | Actual |
| 4394 | 154.11 | 2023-01-05 | 89 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2025-05-07 | 19 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-06 | 18 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2023-01-05 | 15 | 7 | 8 | Actual |
| 8871 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 6590 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 37753 | -312.55 | 2025-08-05 | 91 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-09-05 | 90 | 1 | 8 | Actual |
| 30894 | 270.78 | 2025-02-04 | 90 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-11-04 | 69 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-05 | 31 | 7 | 8 | Actual |
| 2186 | 46.54 | 2022-11-05 | 69 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-09-05 | 100 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-12-05 | 82 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-05 | 18 | 7 | 8 | Actual |
| 37704 | 141.99 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 30876 | 463.21 | 2025-02-04 | 66 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2023-05-08 | 56 | 6 | 8 | Budget |
| 11030 | 42800.00 | 2023-07-06 | 60 | 1 | 8 | Budget |
| 987 | 470.79 | 2022-10-05 | 92 | 1 | 8 | Actual |
| 4446 | 100.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
| 26350 | 870.79 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 33101 | 220.78 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2024-12-05 | 54 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-06-04 | 66 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 20222 | 141.99 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-12-05 | 60 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
| 37735 | 364.72 | 2025-08-05 | 68 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 8877 | 30.00 | 2023-05-08 | 82 | 2 | 8 | Budget |
| 30932 | 8.00 | 2025-02-04 | 96 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-10-05 | 74 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-07-06 | 73 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-10-05 | 76 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-05-08 | 77 | 6 | 8 | Budget |
| 11172 | 149.57 | 2023-07-06 | 83 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-05 | 43 | 7 | 8 | Actual |
| 4375 | 382.91 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2022-12-06 | 57 | 6 | 8 | Actual |
| 20184 | 690.49 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-06-05 | 83 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-10-05 | 61 | 6 | 8 | Actual |
| 8841 | 399.57 | 2023-05-08 | 92 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-06-04 | 13 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-07-05 | 66 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-06 | 15 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-10-05 | 65 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-08-05 | 96 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-08 | 61 | 2 | 8 | Budget |
| 15194 | 46538.31 | 2023-11-05 | 7 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 20241 | 264.72 | 2024-04-06 | 68 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-07 | 43 | 7 | 8 | Actual |
| 5473 | 9.00 | 2023-02-05 | 96 | 1 | 8 | Actual |
| 8830 | 200.00 | 2023-05-08 | 83 | 1 | 8 | Budget |
| 28669 | 33600.19 | 2024-12-05 | 24 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2024-05-07 | 80 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-07-06 | 66 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-07-05 | 87 | 6 | 8 | Actual |
| 4323 | 442.00 | 2023-01-05 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 32043 | 1058.68 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-01-05 | 52 | 6 | 8 | Actual |
| 4382 | 280.00 | 2023-01-05 | 81 | 2 | 8 | Budget |
| 11216 | 16822.61 | 2023-07-06 | 100 | 7 | 8 | Actual |
| 4364 | 235.93 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 21254 | 352.60 | 2024-05-07 | 92 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-05 | 4 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-08-05 | 8 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2023-04-07 | 33 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-11-05 | 101 | 6 | 8 | Budget |
| 27500 | 6.00 | 2024-11-04 | 96 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-07-06 | 65 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-09-04 | 68 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-12-05 | 15 | 7 | 8 | Actual |
| 7742 | 229.87 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-06-05 | 73 | 1 | 8 | Budget |
| 1125 | 23586.37 | 2022-10-05 | 40 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-07-05 | 72 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-05 | 62 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-07 | 20 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 34268 | -292.85 | 2025-05-07 | 91 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 8832 | 200.00 | 2023-05-08 | 84 | 1 | 8 | Budget |
| 25219 | 4960.26 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2025-05-07 | 23 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2023-05-08 | 61 | 2 | 8 | Actual |
| 31992 | -492.85 | 2025-03-06 | 91 | 1 | 8 | Actual |
| 31975 | 488.97 | 2025-03-06 | 68 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-06-05 | 22 | 7 | 8 | Actual |
| 3225 | 404.12 | 2022-12-06 | 90 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2022-12-06 | 32 | 7 | 8 | Actual |
| 4368 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 18159 | 288.97 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-07-06 | 68 | 2 | 8 | Budget |
| 33196 | 15890.77 | 2025-04-06 | 22 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-06-05 | 67 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-08 | 61 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-05 | 53 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-11-05 | 92 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-05 | 40 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-07-06 | 92 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-07 | 94 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-07 | 15 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-11-05 | 19 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-06-05 | 68 | 6 | 8 | Budget |
| 28631 | 298.06 | 2024-12-05 | 68 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-07-06 | 92 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-10-05 | 96 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2024-01-05 | 7 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-05 | 12 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-06-05 | 84 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 3239 | 298.06 | 2022-12-06 | 66 | 2 | 8 | Actual |
| 21280 | 49.57 | 2024-05-07 | 82 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-05 | 56 | 6 | 8 | Budget |
| 5607 | 148241.72 | 2023-02-05 | 35 | 7 | 8 | Actual |
| 8839 | 299.57 | 2023-05-08 | 90 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2025-08-05 | 31 | 7 | 8 | Actual |
| 8867 | 200.00 | 2023-05-08 | 76 | 2 | 8 | Budget |
| 5513 | 80.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 33135 | 1002.61 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-12-06 | 68 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-06-05 | 12 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2024-12-05 | 21 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-06-05 | 39 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-07-06 | 84 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2024-03-06 | 14 | 7 | 8 | Actual |
| 32018 | 222.30 | 2025-03-06 | 89 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-08-05 | 69 | 2 | 8 | Actual |
| 21236 | 182.90 | 2024-05-07 | 68 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-05 | 6 | 7 | 8 | Actual |
| 6688 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 28681 | 2865376.59 | 2024-12-05 | 43 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-07-05 | 90 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2025-01-04 | 8 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-05 | 52 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-08-04 | 91 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-08-05 | 23 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-10-05 | 6 | 7 | 8 | Actual |
| 5560 | 492.00 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-07-06 | 46 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-06 | 31 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 21318 | 30975.90 | 2024-05-07 | 40 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
| 20278 | 4739.05 | 2024-04-06 | 23 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-10-05 | 87 | 6 | 8 | Budget |
| 11119 | 191.99 | 2023-07-06 | 90 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-05 | 61 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-06-04 | 22 | 7 | 8 | Actual |
| 7812 | 301.09 | 2023-04-07 | 81 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-04 | 18 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-08 | 76 | 6 | 8 | Budget |
| 29805 | 58967.33 | 2025-01-04 | 94 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-06 | 35 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-09-05 | 84 | 1 | 8 | Budget |
| 12283 | 254.12 | 2023-08-05 | 74 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-05-07 | 73 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 38934 | 98065.03 | 2025-09-05 | 39 | 7 | 8 | Actual |
| 16157 | 638.97 | 2023-12-06 | 81 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-07-06 | 71 | 6 | 8 | Actual |
| 17177 | 393.51 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2023-03-07 | 22 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-08 | 12 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-05 | 19 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-06 | 37 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-11-05 | 81 | 6 | 8 | Budget |
| 26382 | 214732.35 | 2024-10-04 | 13 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-05 | 63 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-06-05 | 54 | 6 | 8 | Budget |
| 12233 | 200.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 2147 | 151.08 | 2022-11-05 | 83 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 4438 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 7822 | 280.00 | 2023-04-07 | 87 | 6 | 8 | Budget |
| 1030 | 546.55 | 2022-10-05 | 87 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-05 | 32 | 7 | 8 | Actual |
| 8918 | 40.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 19152 | 384.42 | 2024-03-06 | 68 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-09-04 | 22 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2025-02-04 | 38 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-04 | 19 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 9943 | 104.11 | 2023-06-05 | 82 | 1 | 8 | Actual |
| 18194 | 235.93 | 2024-02-05 | 92 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-05 | 54 | 6 | 8 | Budget |
| 13441 | 420.00 | 2023-09-05 | 97 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-08 | 53 | 6 | 8 | Budget |
| 17192 | 163.21 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-05 | 87 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-09-05 | 92 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2025-02-04 | 43 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-08-05 | 28 | 7 | 8 | Actual |
| 33182 | 699.00 | 2025-04-06 | 97 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-11-04 | 73 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-06-05 | 29 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-07-06 | 63 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2025-02-04 | 56 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-06-05 | 62 | 2 | 8 | Actual |
| 7817 | 70.00 | 2023-04-07 | 84 | 6 | 8 | Budget |
| 9952 | 317.75 | 2023-06-05 | 89 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-06 | 63 | 6 | 8 | Budget |
| 16196 | 33478.98 | 2023-12-06 | 40 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-10-05 | 66 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-11-04 | 57 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-07 | 56 | 6 | 8 | Actual |
| 29759 | 270.78 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-06-05 | 66 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-08 | 29 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-05 | 14 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-06 | 28 | 7 | 8 | Actual |
| 21281 | 169.27 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-10-05 | 66 | 6 | 8 | Actual |
| 18208 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-12-06 | 87 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-06-04 | 29 | 7 | 8 | Actual |
| 18176 | 158.66 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 19168 | 595.03 | 2024-03-06 | 90 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2023-12-06 | 23 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 6599 | 9.00 | 2023-03-07 | 96 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2023-07-06 | 4 | 7 | 8 | Actual |
| 3199 | 90.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 36570 | -227.70 | 2025-07-06 | 91 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-07 | 80 | 2 | 8 | Actual |
| 6667 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 10093 | 25033.37 | 2023-06-05 | 38 | 7 | 8 | Actual |
| 3314 | 507.15 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2024-05-07 | 57 | 6 | 8 | Actual |
| 4452 | 682.91 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 30851 | 201.08 | 2025-02-04 | 69 | 1 | 8 | Actual |
| 7712 | 955.64 | 2023-04-07 | 87 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-07-05 | 23 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-11-04 | 94 | 1 | 8 | Actual |
| 7816 | 108.66 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 4440 | 740.49 | 2023-01-05 | 80 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-05-07 | 76 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-07-06 | 38 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-05 | 61 | 6 | 8 | Budget |
| 10025 | 200.00 | 2023-06-05 | 65 | 6 | 8 | Budget |
| 6596 | -262.55 | 2023-03-07 | 91 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-08 | 101 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-02-05 | 73 | 2 | 8 | Budget |
| 8910 | 200.00 | 2023-05-08 | 66 | 6 | 8 | Budget |
| 2168 | 4810.26 | 2022-11-05 | 57 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-12-05 | 39 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-12-05 | 7 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 22314 | 29097.08 | 2024-06-04 | 32 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-06-05 | 81 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-05 | 37 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-07-06 | 65 | 6 | 8 | Budget |
| 8824 | 1079.89 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 11120 | -151.95 | 2023-07-06 | 91 | 2 | 8 | Actual |
| 6574 | 716.25 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 5498 | 634.43 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2024-07-05 | 33 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-06-05 | 61 | 1 | 8 | Actual |
| 28614 | 290.48 | 2024-12-05 | 90 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-10-05 | 65 | 2 | 8 | Budget |
| 34313 | 108769.77 | 2025-05-07 | 14 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-07 | 76 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-05 | 12 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2024-11-04 | 20 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-10-04 | 66 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-05 | 15 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-08-04 | 15 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-08-05 | 69 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-07-06 | 76 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-12-06 | 85 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-05-08 | 74 | 6 | 8 | Budget |
| 31969 | 100504.47 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 5567 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 36613 | 35275.98 | 2025-07-06 | 7 | 7 | 8 | Actual |
| 3319 | 425.33 | 2022-12-06 | 81 | 6 | 8 | Actual |
| 5490 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 17157 | 126.84 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-06-04 | 81 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-06-05 | 84 | 2 | 8 | Budget |
| 31977 | 220.78 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2023-11-05 | 54 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 35396 | 276033.50 | 2025-06-05 | 12 | 2 | 8 | Actual |
Generated 2025-11-04 10:11:38.026 UTC