[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10075 | 112606.21 | 2023-07-16 | 13 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-07-16 | 73 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2023-04-17 | 101 | 6 | 8 | Budget |
| 31989 | 1910.21 | 2025-04-16 | 87 | 1 | 8 | Actual |
| 4329 | 750.00 | 2023-02-15 | 77 | 1 | 8 | Budget |
| 28646 | 955.64 | 2025-01-15 | 87 | 6 | 8 | Actual |
| 33182 | 699.00 | 2025-05-17 | 97 | 6 | 8 | Actual |
| 16133 | 234.42 | 2024-01-16 | 94 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-10-16 | 39 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2023-04-17 | 21 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-10-16 | 67 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-11-14 | 92 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-12-16 | 74 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-07-16 | 76 | 1 | 8 | Budget |
| 15169 | 79.87 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 5447 | 278.36 | 2023-03-18 | 74 | 1 | 8 | Actual |
| 4428 | 857.16 | 2023-02-15 | 72 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-08-16 | 28 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2025-01-15 | 94 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2024-03-17 | 6 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-17 | 62 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2025-01-15 | 97 | 6 | 8 | Actual |
| 19179 | 282.90 | 2024-04-16 | 67 | 2 | 8 | Actual |
| 21281 | 169.27 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-09-14 | 96 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-17 | 61 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-11-15 | 76 | 1 | 8 | Budget |
| 1010 | 222.30 | 2022-11-15 | 74 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2023-04-17 | 33 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-15 | 57 | 6 | 8 | Actual |
| 3303 | 43.51 | 2023-01-16 | 71 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-11-15 | 91 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-08-16 | 15 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2023-01-16 | 56 | 6 | 8 | Budget |
| 12296 | 30.00 | 2023-09-15 | 82 | 6 | 8 | Budget |
| 2117 | 2051.12 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-09-15 | 69 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-06-18 | 67 | 2 | 8 | Actual |
| 5545 | 122.30 | 2023-03-18 | 67 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-15 | 61 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-07-16 | 87 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-18 | 62 | 2 | 8 | Budget |
| 25312 | 24621.24 | 2024-10-15 | 8 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-16 | 57 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-08-15 | 67 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-09-14 | 33 | 7 | 8 | Actual |
| 17191 | 182.90 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 6562 | 967.77 | 2023-04-17 | 66 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-15 | 12 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2024-02-15 | 13 | 7 | 8 | Actual |
| 28631 | 298.06 | 2025-01-15 | 68 | 6 | 8 | Actual |
| 30850 | 682.91 | 2025-03-17 | 68 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-08-15 | 84 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-10-16 | 66 | 1 | 8 | Actual |
| 6585 | 76.84 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2023-01-16 | 62 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-03-17 | 68 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-11-14 | 13 | 7 | 8 | Actual |
| 16145 | 505.64 | 2024-01-16 | 66 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-10-16 | 82 | 1 | 8 | Budget |
| 14157 | 3831.46 | 2023-11-15 | 61 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-16 | 65 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2024-03-17 | 20 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-11-14 | 8 | 7 | 8 | Actual |
| 1023 | 20.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 2216 | 216.24 | 2022-12-16 | 90 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-12-16 | 66 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-16 | 62 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-17 | 21 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-15 | 43 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-18 | 57 | 6 | 8 | Budget |
| 20196 | 272.30 | 2024-05-17 | 89 | 1 | 8 | Actual |
| 7703 | 480.00 | 2023-05-18 | 81 | 1 | 8 | Budget |
| 14162 | 266.24 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-12-16 | 12 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-10-16 | 96 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-06-17 | 80 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-16 | 46 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 4320 | 75.32 | 2023-02-15 | 71 | 1 | 8 | Actual |
| 8930 | 137.45 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2023-03-18 | 100 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2023-01-16 | 33 | 7 | 8 | Actual |
| 5468 | 304.12 | 2023-03-18 | 89 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-09-15 | 54 | 6 | 8 | Budget |
| 22293 | 4.00 | 2024-07-15 | 96 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-18 | 61 | 6 | 8 | Budget |
| 27456 | 91.99 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-11-14 | 67 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-08-16 | 67 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-06-18 | 67 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-10-16 | 73 | 1 | 8 | Budget |
| 2088 | 1037.46 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 15118 | 334.42 | 2023-12-16 | 84 | 1 | 8 | Actual |
| 7764 | -123.16 | 2023-05-18 | 91 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-09-14 | 91 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-15 | 62 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-09-15 | 34 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-10-16 | 83 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-08-15 | 92 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2024-03-17 | 94 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-06-18 | 80 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2024-11-14 | 33 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-11-15 | 66 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 3325 | 90.00 | 2023-01-16 | 84 | 6 | 8 | Budget |
| 6580 | 1288.98 | 2023-04-17 | 80 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-16 | 53 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-08-16 | 89 | 2 | 8 | Actual |
| 14120 | 601.09 | 2023-11-15 | 92 | 1 | 8 | Actual |
| 12267 | 11400.00 | 2023-09-15 | 63 | 6 | 8 | Budget |
| 958 | 110.17 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 3339 | 430700.00 | 2023-01-16 | 101 | 6 | 8 | Budget |
| 30961 | 1253922.69 | 2025-03-17 | 43 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-08-16 | 33 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-09-15 | 68 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-09-15 | 90 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2024-06-17 | 37 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-11-15 | 91 | 2 | 8 | Actual |
| 30852 | 296.54 | 2025-03-17 | 71 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-10-16 | 91 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-11-15 | 35 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-08-16 | 69 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2025-05-17 | 101 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-09-15 | 72 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2024-02-15 | 80 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-09-15 | 90 | 1 | 8 | Actual |
| 21225 | -414.06 | 2024-06-17 | 91 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2023-06-18 | 61 | 2 | 8 | Budget |
| 35414 | 217.75 | 2025-07-16 | 83 | 2 | 8 | Actual |
| 4348 | -220.13 | 2023-02-15 | 91 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-10-16 | 22 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-18 | 39 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-09-15 | 80 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-10-16 | 74 | 2 | 8 | Actual |
| 5544 | 100.00 | 2023-03-18 | 67 | 6 | 8 | Budget |
| 13392 | 3855.70 | 2023-10-16 | 61 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-05-17 | 73 | 6 | 8 | Actual |
| 17146 | 128.36 | 2024-02-15 | 68 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-10-16 | 34 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-16 | 61 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 20253 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-11-15 | 68 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-15 | 31 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-16 | 57 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 6679 | 292.00 | 2023-04-17 | 73 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-10-16 | 63 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-18 | 61 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-10-16 | 80 | 6 | 8 | Budget |
| 27489 | 592.00 | 2024-12-15 | 81 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-07-16 | 71 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-06-18 | 89 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-17 | 62 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-16 | 56 | 6 | 8 | Budget |
| 37780 | 182715.09 | 2025-09-15 | 35 | 7 | 8 | Actual |
| 27448 | 95.02 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-17 | 77 | 1 | 8 | Actual |
| 6702 | 546.55 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 8864 | 254.12 | 2023-06-18 | 74 | 2 | 8 | Actual |
| 19183 | 390.48 | 2024-04-16 | 73 | 2 | 8 | Actual |
| 16134 | 5.00 | 2024-01-16 | 96 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-09-15 | 69 | 1 | 8 | Actual |
| 23208 | 431.39 | 2024-08-15 | 94 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-07-15 | 92 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-08-15 | 33 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-12-16 | 71 | 1 | 8 | Budget |
| 26288 | 11363.41 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 28607 | 655.64 | 2025-01-15 | 81 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 34221 | 825.34 | 2025-06-17 | 66 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2024-01-16 | 60 | 2 | 8 | Actual |
| 5507 | 46.54 | 2023-03-18 | 82 | 2 | 8 | Actual |
| 5473 | 9.00 | 2023-03-18 | 96 | 1 | 8 | Actual |
| 17188 | 819.28 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-08-16 | 92 | 2 | 8 | Actual |
| 19227 | 125.33 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-11-15 | 80 | 2 | 8 | Budget |
| 18229 | 6.00 | 2024-03-17 | 96 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-18 | 20 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-11-15 | 84 | 1 | 8 | Budget |
| 19234 | 5.00 | 2024-04-16 | 96 | 6 | 8 | Actual |
| 4459 | 367.00 | 2023-02-15 | 97 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-10-16 | 73 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-15 | 77 | 1 | 8 | Actual |
| 17119 | 69.26 | 2024-02-15 | 69 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-10-16 | 7 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-10-16 | 38 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-17 | 24 | 7 | 8 | Actual |
| 26367 | 178.36 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-06-17 | 80 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2025-02-14 | 46 | 7 | 8 | Actual |
| 4336 | 63.20 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 3248 | 220.00 | 2023-01-16 | 73 | 2 | 8 | Budget |
| 12176 | 546.55 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 5570 | 141.99 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 8916 | 23.81 | 2023-06-18 | 69 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-08-16 | 89 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-05-17 | 65 | 6 | 8 | Actual |
| 5504 | 280.00 | 2023-03-18 | 81 | 2 | 8 | Budget |
| 6603 | 2401.13 | 2023-04-17 | 61 | 2 | 8 | Actual |
| 8919 | 750.00 | 2023-06-18 | 72 | 6 | 8 | Budget |
| 6697 | 132.90 | 2023-04-17 | 84 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-12-16 | 73 | 1 | 8 | Budget |
| 4481 | 18769.61 | 2023-02-15 | 33 | 7 | 8 | Actual |
| 11115 | 114.72 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-16 | 57 | 6 | 8 | Budget |
| 13306 | 648.06 | 2023-10-16 | 76 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2024-02-15 | 18 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2024-11-14 | 54 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-03-18 | 66 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-17 | 61 | 1 | 8 | Actual |
| 3189 | 480.00 | 2023-01-16 | 65 | 1 | 8 | Budget |
| 20219 | 51.08 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-10-15 | 89 | 1 | 8 | Actual |
| 21297 | 20336.31 | 2024-06-17 | 8 | 7 | 8 | Actual |
| 5510 | 90.00 | 2023-03-18 | 84 | 2 | 8 | Budget |
| 23272 | 1273.00 | 2024-08-15 | 97 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-10-16 | 71 | 2 | 8 | Budget |
| 32069 | 59618.86 | 2025-04-16 | 19 | 7 | 8 | Actual |
| 18216 | 252.60 | 2024-03-17 | 78 | 6 | 8 | Actual |
| 8843 | 7.00 | 2023-06-18 | 96 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-08-16 | 100 | 7 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-15 | 61 | 2 | 8 | Budget |
| 27438 | 14.00 | 2024-12-15 | 96 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-15 | 57 | 6 | 8 | Budget |
| 3309 | 200.00 | 2023-01-16 | 74 | 6 | 8 | Budget |
| 2199 | 196.54 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 3221 | 243.51 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 6680 | 220.00 | 2023-04-17 | 73 | 6 | 8 | Budget |
| 16116 | 99.57 | 2024-01-16 | 71 | 2 | 8 | Actual |
| 16091 | 723.82 | 2024-01-16 | 76 | 1 | 8 | Actual |
| 4413 | 950.00 | 2023-02-15 | 62 | 6 | 8 | Budget |
| 28612 | 955.64 | 2025-01-15 | 87 | 2 | 8 | Actual |
| 7756 | 104.11 | 2023-05-18 | 84 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-09-15 | 67 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2023-01-16 | 24 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-08-16 | 71 | 1 | 8 | Budget |
| 34240 | -489.82 | 2025-06-17 | 91 | 1 | 8 | Actual |
| 5496 | 200.00 | 2023-03-18 | 76 | 2 | 8 | Budget |
| 9946 | 200.00 | 2023-07-16 | 84 | 1 | 8 | Budget |
| 30950 | 29389.51 | 2025-03-17 | 28 | 7 | 8 | Actual |
| 18191 | 114.72 | 2024-03-17 | 89 | 2 | 8 | Actual |
| 18220 | 210.18 | 2024-03-17 | 83 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-10-15 | 84 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2025-05-17 | 94 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-12-16 | 66 | 1 | 8 | Budget |
| 18197 | 55762.73 | 2024-03-17 | 52 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-11-15 | 35 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-17 | 60 | 1 | 8 | Actual |
| 3324 | 90.00 | 2023-01-16 | 83 | 6 | 8 | Budget |
| 16122 | 740.49 | 2024-01-16 | 80 | 2 | 8 | Actual |
| 5460 | 200.00 | 2023-03-18 | 83 | 1 | 8 | Budget |
| 8853 | 281.39 | 2023-06-18 | 66 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-11-15 | 71 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-12-16 | 100 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-11-14 | 74 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-10-16 | 29 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-07-16 | 83 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-09-15 | 60 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-08-16 | 76 | 6 | 8 | Budget |
| 6586 | 266.24 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 7730 | 200.00 | 2023-05-18 | 66 | 2 | 8 | Budget |
| 25332 | 80245.00 | 2024-10-15 | 39 | 7 | 8 | Actual |
| 6564 | 200.00 | 2023-04-17 | 67 | 1 | 8 | Budget |
| 19165 | 349.57 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 3256 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 11128 | 200.00 | 2023-08-16 | 54 | 6 | 8 | Budget |
| 20247 | 4643.59 | 2024-05-17 | 76 | 6 | 8 | Actual |
| 7688 | 107.14 | 2023-05-18 | 71 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 26290 | 1188.98 | 2024-11-14 | 65 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-12-15 | 80 | 6 | 8 | Actual |
| 32020 | -270.13 | 2025-04-16 | 91 | 2 | 8 | Actual |
| 33162 | 79.87 | 2025-05-17 | 71 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-16 | 62 | 1 | 8 | Actual |
| 6671 | 100.00 | 2023-04-17 | 67 | 6 | 8 | Budget |
| 14211 | 69461.47 | 2023-11-15 | 39 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2024-03-17 | 38 | 7 | 8 | Actual |
| 32034 | 640.49 | 2025-04-16 | 66 | 6 | 8 | Actual |
| 7765 | 207.15 | 2023-05-18 | 92 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-09-15 | 90 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2025-01-15 | 56 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-07-15 | 69 | 2 | 8 | Actual |
| 3245 | 34.42 | 2023-01-16 | 69 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2023-04-17 | 38 | 7 | 8 | Actual |
| 32008 | 504.12 | 2025-04-16 | 76 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-18 | 62 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-17 | 52 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-12-15 | 52 | 6 | 8 | Actual |
| 5506 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 26347 | 6586.05 | 2024-11-14 | 61 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-03-18 | 63 | 6 | 8 | Budget |
| 2113 | 22789.38 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-07-15 | 71 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-16 | 77 | 1 | 8 | Actual |
| 3329 | 380.00 | 2023-01-16 | 87 | 6 | 8 | Budget |
| 37773 | 36656.31 | 2025-09-15 | 24 | 7 | 8 | Actual |
| 16158 | 67.75 | 2024-01-16 | 82 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-08-15 | 68 | 1 | 8 | Actual |
| 3333 | -165.58 | 2023-01-16 | 91 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-16 | 80 | 1 | 8 | Actual |
| 8948 | 182.90 | 2023-06-18 | 92 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 31992 | -492.85 | 2025-04-16 | 91 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
| 10038 | 257.15 | 2023-07-16 | 73 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-11-15 | 68 | 2 | 8 | Actual |
| 8807 | 200.00 | 2023-06-18 | 67 | 1 | 8 | Budget |
| 38876 | 11211.90 | 2025-10-16 | 54 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2023-03-18 | 38 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-11-15 | 92 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-07-16 | 90 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-16 | 62 | 1 | 8 | Actual |
| 34288 | 508.67 | 2025-06-17 | 74 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-10-16 | 87 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-11-14 | 90 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-11-15 | 66 | 1 | 8 | Actual |
| 21223 | 338.97 | 2024-06-17 | 89 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2025-05-17 | 31 | 7 | 8 | Actual |
| 28630 | 393.51 | 2025-01-15 | 67 | 6 | 8 | Actual |
| 8851 | 310.18 | 2023-06-18 | 65 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-07-16 | 78 | 6 | 8 | Actual |
| 19187 | 238.96 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-06-17 | 71 | 1 | 8 | Actual |
| 7716 | -230.73 | 2023-05-18 | 91 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2025-05-17 | 7 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-07-15 | 94 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-07-16 | 91 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-09-15 | 71 | 2 | 8 | Budget |
| 3218 | 269.27 | 2023-01-16 | 84 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 12322 | 10395.21 | 2023-09-15 | 18 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-09-15 | 23 | 7 | 8 | Actual |
| 16105 | 484.42 | 2024-01-16 | 94 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-12-15 | 68 | 1 | 8 | Actual |
| 3203 | 200.00 | 2023-01-16 | 74 | 1 | 8 | Budget |
| 6584 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-09-14 | 74 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2023-12-16 | 34 | 7 | 8 | Actual |
| 3246 | 41.99 | 2023-01-16 | 71 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-16 | 72 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-06-18 | 80 | 1 | 8 | Budget |
| 15184 | 211.69 | 2023-12-16 | 90 | 6 | 8 | Actual |
| 33160 | 207.15 | 2025-05-17 | 68 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-16 | 6 | 7 | 8 | Actual |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 5442 | 96.54 | 2023-03-18 | 71 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2025-06-17 | 28 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-15 | 15 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2025-05-17 | 21 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-16 | 62 | 1 | 8 | Budget |
| 15185 | -167.10 | 2023-12-16 | 91 | 6 | 8 | Actual |
| 19191 | 190.48 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-11-13 | 92 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-10-16 | 80 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2025-01-15 | 19 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-10-16 | 66 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-10-16 | 21 | 7 | 8 | Actual |
| 4374 | 200.00 | 2023-02-15 | 76 | 2 | 8 | Budget |
| 5450 | 1154.13 | 2023-03-18 | 77 | 1 | 8 | Actual |
| 29768 | 264.72 | 2025-02-14 | 90 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-07-16 | 90 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2024-01-16 | 60 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2023-06-18 | 12 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-16 | 7 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-10-15 | 94 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-09-15 | 87 | 6 | 8 | Budget |
| 37676 | 166.24 | 2025-09-15 | 71 | 1 | 8 | Actual |
| 5508 | 160.18 | 2023-03-18 | 83 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-12-16 | 66 | 2 | 8 | Budget |
| 31981 | 1928.39 | 2025-04-16 | 77 | 1 | 8 | Actual |
| 21268 | 152.60 | 2024-06-17 | 67 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-03-18 | 73 | 2 | 8 | Budget |
| 39393 | -6210.90 | 2025-11-14 | 92 | 7 | 8 | Actual |
| 1042 | 73593.36 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-14 | 62 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-10-16 | 100 | 7 | 8 | Actual |
| 18146 | 496.54 | 2024-03-17 | 66 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-10-16 | 12 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-09-15 | 96 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 32052 | 208.66 | 2025-04-16 | 89 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-16 | 73 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-17 | 53 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-09-15 | 65 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-04-17 | 101 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-09-15 | 66 | 2 | 8 | Budget |
| 1080 | 280.00 | 2022-11-15 | 81 | 6 | 8 | Budget |
| 17215 | 11477.05 | 2024-02-15 | 22 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-17 | 65 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-15 | 62 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2025-03-17 | 94 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-09-14 | 76 | 1 | 8 | Actual |
| 14213 | 400000.00 | 2023-11-15 | 42 | 7 | 8 | Actual |
| 20210 | 67.75 | 2024-05-17 | 69 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-15 | 33 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-11-15 | 13 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2024-02-15 | 97 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-08-15 | 84 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-07-15 | 23 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-08-16 | 19 | 7 | 8 | Actual |
| 33172 | 257.15 | 2025-05-17 | 83 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-07-16 | 28 | 7 | 8 | Actual |
| 8918 | 40.00 | 2023-06-18 | 71 | 6 | 8 | Budget |
| 7794 | 32.90 | 2023-05-18 | 69 | 6 | 8 | Actual |
| 3251 | 200.00 | 2023-01-16 | 74 | 2 | 8 | Budget |
| 15129 | 3005.68 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-09-14 | 91 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-10-15 | 97 | 6 | 8 | Actual |
| 28567 | 955.64 | 2025-01-15 | 65 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-18 | 60 | 2 | 8 | Budget |
| 3365 | 25271.25 | 2023-01-16 | 40 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-09-15 | 68 | 1 | 8 | Actual |
| 8881 | 90.00 | 2023-06-18 | 84 | 2 | 8 | Budget |
| 34272 | 5848.16 | 2025-06-17 | 52 | 6 | 8 | Actual |
| 4351 | 7.00 | 2023-02-15 | 96 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-07-16 | 91 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-14 | 62 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-12-16 | 77 | 6 | 8 | Budget |
| 9995 | 90.00 | 2023-07-16 | 84 | 2 | 8 | Budget |
| 12226 | 280.00 | 2023-09-15 | 77 | 2 | 8 | Budget |
| 27500 | 6.00 | 2024-12-15 | 96 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-12-16 | 53 | 6 | 8 | Budget |
| 28603 | 546.55 | 2025-01-15 | 76 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2023-01-16 | 29 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2024-02-15 | 15 | 7 | 8 | Actual |
| 3270 | 410.18 | 2023-01-16 | 87 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-09-15 | 92 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-09-15 | 87 | 2 | 8 | Budget |
| 33106 | 535.94 | 2025-05-17 | 78 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2025-01-15 | 34 | 7 | 8 | Actual |
| 6688 | 100.00 | 2023-04-17 | 78 | 6 | 8 | Budget |
| 7689 | 80.00 | 2023-05-18 | 71 | 1 | 8 | Budget |
| 27435 | -426.18 | 2024-12-15 | 91 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-09-15 | 91 | 1 | 8 | Actual |
| 7736 | 23.81 | 2023-05-18 | 71 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-10-16 | 14 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-07-16 | 57 | 6 | 8 | Budget |
| 10095 | 25271.25 | 2023-07-16 | 40 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 4421 | 100.00 | 2023-02-15 | 67 | 6 | 8 | Budget |
| 4439 | 480.00 | 2023-02-15 | 80 | 6 | 8 | Budget |
| 24251 | 237.45 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-07-16 | 77 | 6 | 8 | Budget |
| 13359 | 100.00 | 2023-10-16 | 78 | 2 | 8 | Budget |
| 37749 | 237.45 | 2025-09-15 | 85 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-07-15 | 38 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-05-18 | 65 | 1 | 8 | Budget |
| 24281 | 200312.39 | 2024-09-14 | 13 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-12-16 | 73 | 2 | 8 | Budget |
| 8972 | 22865.14 | 2023-06-18 | 32 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-10-16 | 90 | 1 | 8 | Actual |
| 19218 | 399.57 | 2024-04-16 | 74 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-08-16 | 34 | 7 | 8 | Actual |
| 3336 | 4.00 | 2023-01-16 | 96 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-11-14 | 87 | 6 | 8 | Actual |
| 33136 | 620.79 | 2025-05-17 | 81 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2024-04-16 | 39 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2024-03-17 | 18 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 9962 | 1800.00 | 2023-07-16 | 61 | 2 | 8 | Budget |
| 22254 | 682.91 | 2024-07-15 | 87 | 2 | 8 | Actual |
| 10000 | 175.33 | 2023-07-16 | 89 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-07-15 | 90 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-16 | 101 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-16 | 60 | 1 | 8 | Actual |
| 6561 | 480.00 | 2023-04-17 | 66 | 1 | 8 | Budget |
| 2158 | 213.21 | 2022-12-16 | 94 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-12-15 | 23 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-06-18 | 66 | 6 | 8 | Budget |
| 22308 | 11708.88 | 2024-07-15 | 22 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-16 | 60 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-11-14 | 35 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2023-01-16 | 12 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-07-16 | 90 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-15 | 80 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2024-04-16 | 21 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-08-16 | 4 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-11-15 | 18 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-10-16 | 81 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-10-16 | 74 | 6 | 8 | Budget |
| 24232 | 146.54 | 2024-09-14 | 84 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-09-15 | 68 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-18 | 62 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-07-16 | 85 | 2 | 8 | Budget |
| 25322 | 24757.60 | 2024-10-15 | 24 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-12-15 | 29 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-16 | 19 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 19230 | 196.54 | 2024-04-16 | 90 | 6 | 8 | Actual |
| 3208 | 200.00 | 2023-01-16 | 78 | 1 | 8 | Budget |
| 30929 | -335.28 | 2025-03-17 | 91 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-16 | 28 | 7 | 8 | Actual |
| 4341 | 100.00 | 2023-02-15 | 84 | 1 | 8 | Budget |
| 24204 | 270.78 | 2024-09-14 | 84 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-12-16 | 66 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2023-03-18 | 32 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-11-15 | 91 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2025-02-14 | 13 | 7 | 8 | Actual |
| 7687 | 70.78 | 2023-05-18 | 69 | 1 | 8 | Actual |
| 17196 | 243.51 | 2024-02-15 | 90 | 6 | 8 | Actual |
| 33100 | 140.48 | 2025-05-17 | 69 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2023-05-18 | 12 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 26294 | 119.27 | 2024-11-14 | 69 | 1 | 8 | Actual |
| 5573 | 80.00 | 2023-03-18 | 85 | 6 | 8 | Budget |
| 4333 | 750.00 | 2023-02-15 | 80 | 1 | 8 | Budget |
| 13318 | 288.97 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-07-16 | 15 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-16 | 72 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-10-15 | 12 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2024-06-17 | 21 | 7 | 8 | Actual |
| 29755 | 399.57 | 2025-02-14 | 73 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-17 | 76 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-09-15 | 72 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2023-06-18 | 77 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 5517 | 202.60 | 2023-03-18 | 90 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2023-01-16 | 101 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-15 | 60 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2023-03-18 | 12 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-09-15 | 85 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-08-16 | 76 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2025-01-15 | 80 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-18 | 76 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-07-15 | 73 | 2 | 8 | Actual |
| 30892 | 819.28 | 2025-03-17 | 87 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-09-14 | 92 | 1 | 8 | Actual |
| 29735 | 479.88 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2024-06-17 | 62 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2024-04-16 | 94 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-17 | 87 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-07-15 | 84 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-07-16 | 84 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2024-06-17 | 53 | 6 | 8 | Actual |
| 28644 | 178.36 | 2025-01-15 | 84 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-10-15 | 84 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-16 | 62 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-09-14 | 81 | 1 | 8 | Actual |
| 3198 | 122.30 | 2023-01-16 | 71 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-08-16 | 99 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-16 | 54 | 6 | 8 | Actual |
| 6628 | 480.00 | 2023-04-17 | 80 | 2 | 8 | Budget |
| 11088 | 146.54 | 2023-08-16 | 67 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-17 | 57 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-07-16 | 69 | 1 | 8 | Actual |
| 4442 | 280.00 | 2023-02-15 | 81 | 6 | 8 | Budget |
| 23240 | 6958.79 | 2024-08-15 | 54 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-06-17 | 66 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2023-04-17 | 7 | 7 | 8 | Actual |
| 18163 | 240.48 | 2024-03-17 | 89 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-09-15 | 67 | 1 | 8 | Budget |
| 37761 | 1208252.38 | 2025-09-15 | 6 | 7 | 8 | Actual |
| 5509 | 100.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 25321 | 4787.53 | 2024-10-15 | 23 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2023-05-18 | 100 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2023-06-18 | 31 | 7 | 8 | Actual |
| 7718 | 335.94 | 2023-05-18 | 94 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-16 | 6 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-15 | 65 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-09-15 | 73 | 6 | 8 | Budget |
| 10027 | 200.00 | 2023-07-16 | 66 | 6 | 8 | Budget |
| 30949 | 36995.71 | 2025-03-17 | 24 | 7 | 8 | Actual |
| 20258 | 295.03 | 2024-05-17 | 90 | 6 | 8 | Actual |
| 4346 | 179.87 | 2023-02-15 | 89 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-09-14 | 6 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2024-05-17 | 21 | 7 | 8 | Actual |
| 34283 | 191.99 | 2025-06-17 | 68 | 6 | 8 | Actual |
| 29770 | 352.60 | 2025-02-14 | 92 | 2 | 8 | Actual |
| 8870 | 100.00 | 2023-06-18 | 78 | 2 | 8 | Budget |
| 10022 | 24410.63 | 2023-07-16 | 63 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-08-16 | 81 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-09-14 | 68 | 2 | 8 | Actual |
| 5520 | 240.48 | 2023-03-18 | 94 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-11-15 | 96 | 1 | 8 | Actual |
| 4431 | 200.00 | 2023-02-15 | 74 | 6 | 8 | Budget |
| 33165 | 448.06 | 2025-05-17 | 74 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2025-02-14 | 19 | 7 | 8 | Actual |
| 8817 | 200.00 | 2023-06-18 | 74 | 1 | 8 | Budget |
| 37710 | 1349.59 | 2025-09-15 | 80 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-12-16 | 81 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-11-14 | 89 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-08-16 | 94 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-09-15 | 94 | 6 | 8 | Actual |
| 8819 | 380.00 | 2023-06-18 | 76 | 1 | 8 | Budget |
| 2244 | 39315.45 | 2022-12-16 | 34 | 7 | 8 | Actual |
| 5499 | 380.00 | 2023-03-18 | 77 | 2 | 8 | Budget |
| 29821 | 15890.77 | 2025-02-14 | 22 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2023-02-15 | 35 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-15 | 15 | 7 | 8 | Actual |
| 3191 | 738.97 | 2023-01-16 | 66 | 1 | 8 | Actual |
| 5546 | 91.99 | 2023-03-18 | 68 | 6 | 8 | Actual |
| 30897 | 207.15 | 2025-03-17 | 94 | 2 | 8 | Actual |
| 5501 | 201.08 | 2023-03-18 | 78 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-03-18 | 72 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2023-10-16 | 56 | 6 | 8 | Budget |
| 37783 | 122579.12 | 2025-09-15 | 39 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 5578 | 185.93 | 2023-03-18 | 90 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-08-16 | 84 | 1 | 8 | Budget |
| 37729 | 5355.73 | 2025-09-15 | 61 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 25269 | 316.24 | 2024-10-15 | 92 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-07-16 | 14 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-11-15 | 66 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-16 | 60 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-16 | 65 | 1 | 8 | Actual |
| 17187 | 220.78 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-10-16 | 85 | 1 | 8 | Budget |
| 21311 | 29097.08 | 2024-06-17 | 32 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-15 | 72 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-08-16 | 52 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-05-18 | 54 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2024-06-17 | 54 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-10-16 | 24 | 7 | 8 | Actual |
| 32053 | 320.78 | 2025-04-16 | 90 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-16 | 20 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-12-16 | 73 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-12-16 | 76 | 1 | 8 | Budget |
| 7702 | 655.64 | 2023-05-18 | 81 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-08-16 | 78 | 6 | 8 | Actual |
| 20225 | 219.27 | 2024-05-17 | 90 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2023-03-18 | 8 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2024-04-16 | 23 | 7 | 8 | Actual |
| 6578 | 200.00 | 2023-04-17 | 78 | 1 | 8 | Budget |
| 6710 | 34500.00 | 2023-04-17 | 99 | 6 | 8 | Actual |
| 31988 | 382.91 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-11-14 | 20 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-11-14 | 91 | 1 | 8 | Actual |
| 29736 | 425.33 | 2025-02-14 | 84 | 1 | 8 | Actual |
| 34293 | 608.67 | 2025-06-17 | 81 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-12-16 | 8 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-07-15 | 18 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-12-16 | 29 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-07-16 | 57 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-09-15 | 39 | 7 | 8 | Actual |
| 29789 | 496.54 | 2025-02-14 | 73 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-08-16 | 91 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 3262 | 32.90 | 2023-01-16 | 82 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-07-16 | 73 | 2 | 8 | Budget |
| 13375 | 193.51 | 2023-10-16 | 90 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-07-16 | 19 | 7 | 8 | Actual |
| 16165 | -250.43 | 2024-01-16 | 91 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2023-01-16 | 37 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2023-06-18 | 29 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-09-15 | 6 | 7 | 8 | Actual |
| 7746 | 154.11 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-07-16 | 29 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2024-04-16 | 28 | 7 | 8 | Actual |
| 25253 | 69.26 | 2024-10-15 | 71 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-12-16 | 67 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 16159 | 234.42 | 2024-01-16 | 83 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-08-16 | 67 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-06-18 | 66 | 2 | 8 | Budget |
| 27441 | 6866.36 | 2024-12-15 | 61 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-16 | 62 | 1 | 8 | Budget |
| 28609 | 226.84 | 2025-01-15 | 83 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-07-16 | 62 | 6 | 8 | Budget |
| 30962 | 1386496.43 | 2025-03-17 | 46 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2025-02-14 | 29 | 7 | 8 | Actual |
| 29787 | 123.81 | 2025-02-14 | 71 | 6 | 8 | Actual |
| 4349 | 369.27 | 2023-02-15 | 92 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-10-16 | 81 | 6 | 8 | Budget |
| 8841 | 399.57 | 2023-06-18 | 92 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-08-15 | 71 | 2 | 8 | Actual |
| 17197 | -192.85 | 2024-02-15 | 91 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-10-16 | 96 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-08-16 | 54 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-07-16 | 6 | 7 | 8 | Actual |
| 17166 | 4.00 | 2024-02-15 | 96 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-07-16 | 22 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 3317 | 480.00 | 2023-01-16 | 80 | 6 | 8 | Budget |
| 28579 | 1537.47 | 2025-01-15 | 81 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-15 | 32 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2025-01-15 | 32 | 7 | 8 | Actual |
| 6704 | 198.05 | 2023-04-17 | 90 | 6 | 8 | Actual |
| 3316 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 28650 | 357.15 | 2025-01-15 | 92 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-15 | 61 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-16 | 6 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-17 | 77 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-16 | 62 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-06-18 | 73 | 2 | 8 | Budget |
| 22306 | 14052.86 | 2024-07-15 | 20 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-08-15 | 34 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-14 | 60 | 1 | 8 | Actual |
| 19214 | 34.42 | 2024-04-16 | 69 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-09-15 | 94 | 1 | 8 | Actual |
| 8915 | 60.00 | 2023-06-18 | 68 | 6 | 8 | Budget |
| 20289 | 85731.47 | 2024-05-17 | 39 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2025-01-15 | 21 | 7 | 8 | Actual |
| 17158 | 107.14 | 2024-02-15 | 84 | 2 | 8 | Actual |
| 30849 | 887.46 | 2025-03-17 | 67 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-18 | 57 | 6 | 8 | Budget |
| 34281 | 496.54 | 2025-06-17 | 66 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-10-15 | 81 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2025-06-17 | 13 | 7 | 8 | Actual |
| 7734 | 105.63 | 2023-05-18 | 68 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2024-06-17 | 29 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 5444 | 496.54 | 2023-03-18 | 73 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-17 | 23 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-07-16 | 67 | 1 | 8 | Budget |
| 6635 | 100.00 | 2023-04-17 | 83 | 2 | 8 | Budget |
| 19223 | 458.67 | 2024-04-16 | 81 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 35482 | 138965.79 | 2025-07-16 | 37 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2023-06-18 | 4 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-16 | 35 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-08-16 | 71 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2025-06-17 | 34 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2023-04-17 | 20 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-11-15 | 39 | 7 | 8 | Actual |
| 31995 | 14.00 | 2025-04-16 | 96 | 1 | 8 | Actual |
| 21233 | 523.82 | 2024-06-17 | 65 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-10-16 | 87 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2025-05-17 | 37 | 7 | 8 | Actual |
| 8852 | 200.00 | 2023-06-18 | 65 | 2 | 8 | Budget |
| 38853 | 182.90 | 2025-10-16 | 68 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-10-16 | 73 | 6 | 8 | Actual |
| 3301 | 104.11 | 2023-01-16 | 68 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-04-16 | 71 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-10-16 | 90 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-15 | 62 | 1 | 8 | Actual |
| 6573 | 384.42 | 2023-04-17 | 74 | 1 | 8 | Actual |
| 19196 | 240.48 | 2024-04-16 | 90 | 2 | 8 | Actual |
| 6700 | 119.27 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-06-18 | 71 | 1 | 8 | Budget |
| 7776 | 2487.49 | 2023-05-18 | 57 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-09-15 | 74 | 2 | 8 | Budget |
| 2076 | 304.12 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-08-16 | 68 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2025-07-16 | 39 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-15 | 76 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2023-02-15 | 21 | 7 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-16 | 60 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2023-05-18 | 20 | 7 | 8 | Actual |
| 1056 | 200.00 | 2022-11-15 | 66 | 6 | 8 | Budget |
| 8871 | 172.30 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2024-01-16 | 54 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2024-02-15 | 94 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-07-16 | 54 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-15 | 62 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2023-01-16 | 100 | 7 | 8 | Actual |
| 15176 | 764.73 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-18 | 76 | 6 | 8 | Budget |
| 12273 | 100.00 | 2023-09-15 | 67 | 6 | 8 | Budget |
| 27471 | 47608.03 | 2024-12-15 | 57 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-07-16 | 66 | 1 | 8 | Budget |
| 24302 | 255947.92 | 2024-09-14 | 43 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-05-18 | 73 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-15 | 4 | 7 | 8 | Actual |
| 3193 | 200.00 | 2023-01-16 | 67 | 1 | 8 | Budget |
| 20190 | 946.55 | 2024-05-17 | 81 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-10-15 | 66 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-06-17 | 80 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2023-01-16 | 21 | 7 | 8 | Actual |
| 29739 | 416.24 | 2025-02-14 | 89 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 1039 | 2200.00 | 2022-11-15 | 52 | 6 | 8 | Budget |
| 7829 | 239.00 | 2023-05-18 | 97 | 6 | 8 | Actual |
| 33171 | 73.81 | 2025-05-17 | 82 | 6 | 8 | Actual |
| 28648 | 267.75 | 2025-01-15 | 90 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 30885 | 251.09 | 2025-03-17 | 78 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-09-15 | 81 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-12-16 | 39 | 7 | 8 | Actual |
| 6560 | 550.00 | 2023-04-17 | 65 | 1 | 8 | Budget |
| 30855 | 1238.98 | 2025-03-17 | 76 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-11-15 | 68 | 2 | 8 | Budget |
| 12155 | 60218.87 | 2023-09-15 | 60 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-10-16 | 62 | 6 | 8 | Budget |
| 19217 | 257.15 | 2024-04-16 | 73 | 6 | 8 | Actual |
| 4390 | 80.00 | 2023-02-15 | 85 | 2 | 8 | Budget |
| 12295 | 37.45 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-12-16 | 46 | 7 | 8 | Actual |
| 3314 | 507.15 | 2023-01-16 | 77 | 6 | 8 | Actual |
| 4327 | 525.33 | 2023-02-15 | 76 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-11-14 | 46 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2023-02-15 | 43 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-11-15 | 66 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-08-16 | 8 | 7 | 8 | Actual |
| 3197 | 82.90 | 2023-01-16 | 69 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-06-18 | 67 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
| 3363 | 26822.79 | 2023-01-16 | 38 | 7 | 8 | Actual |
| 18182 | 573.82 | 2024-03-17 | 77 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 33163 | 863.22 | 2025-05-17 | 72 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-04-16 | 92 | 2 | 8 | Actual |
| 28600 | 110.17 | 2025-01-15 | 71 | 2 | 8 | Actual |
| 17156 | 37.45 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 33111 | 352.60 | 2025-05-17 | 84 | 1 | 8 | Actual |
| 18218 | 592.00 | 2024-03-17 | 81 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2025-01-15 | 7 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-16 | 61 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-16 | 6 | 7 | 8 | Actual |
| 18179 | 284.42 | 2024-03-17 | 73 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-06-18 | 71 | 2 | 8 | Budget |
| 1096 | 4.00 | 2022-11-15 | 96 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2024-04-16 | 24 | 7 | 8 | Actual |
| 3320 | 280.00 | 2023-01-16 | 81 | 6 | 8 | Budget |
| 32083 | 48280.77 | 2025-04-16 | 38 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-16 | 62 | 2 | 8 | Actual |
| 7791 | 151.08 | 2023-05-18 | 67 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-04-17 | 63 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 18194 | 235.93 | 2024-03-17 | 92 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-12-16 | 39 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-07-16 | 96 | 2 | 8 | Actual |
| 6610 | 200.00 | 2023-04-17 | 66 | 2 | 8 | Budget |
| 3335 | 43374.62 | 2023-01-16 | 94 | 6 | 8 | Actual |
| 20229 | 6.00 | 2024-05-17 | 96 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-16 | 76 | 6 | 8 | Budget |
| 26343 | 13971.04 | 2024-11-14 | 53 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2023-01-16 | 60 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 6599 | 9.00 | 2023-04-17 | 96 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-03-17 | 66 | 6 | 8 | Actual |
| 19154 | 173.81 | 2024-04-16 | 71 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-11-15 | 84 | 6 | 8 | Budget |
| 30930 | 563.21 | 2025-03-17 | 92 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-12-16 | 74 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2025-01-15 | 29 | 7 | 8 | Actual |
| 21239 | 335.94 | 2024-06-17 | 73 | 2 | 8 | Actual |
| 21290 | 5.00 | 2024-06-17 | 96 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-06-18 | 62 | 6 | 8 | Budget |
| 23187 | 670.79 | 2024-08-15 | 66 | 1 | 8 | Actual |
| 7737 | 50.00 | 2023-05-18 | 71 | 2 | 8 | Budget |
| 36559 | 875.34 | 2025-08-16 | 77 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-06-18 | 83 | 2 | 8 | Budget |
| 13391 | 34151.72 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 4419 | 290.48 | 2023-02-15 | 66 | 6 | 8 | Actual |
| 20212 | 414.73 | 2024-05-17 | 73 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-10-15 | 63 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-15 | 60 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-08-16 | 80 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-07-16 | 74 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2023-06-18 | 18 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2025-03-17 | 13 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-17 | 56 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-07-16 | 73 | 1 | 8 | Actual |
| 32016 | 205.63 | 2025-04-16 | 85 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-11-15 | 81 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-06-18 | 61 | 6 | 8 | Budget |
| 24186 | 88069.39 | 2024-09-14 | 60 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-12-15 | 81 | 2 | 8 | Actual |
| 33110 | 425.33 | 2025-05-17 | 83 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-15 | 62 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-09-14 | 74 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2025-02-14 | 56 | 6 | 8 | Actual |
| 34248 | 813.22 | 2025-06-17 | 65 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2025-04-16 | 8 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-05-18 | 68 | 6 | 8 | Budget |
| 17225 | 101695.40 | 2024-02-15 | 37 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-09-15 | 43 | 7 | 8 | Actual |
| 21269 | 114.72 | 2024-06-17 | 68 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-10-15 | 71 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-16 | 65 | 1 | 8 | Actual |
| 29806 | 7.00 | 2025-02-14 | 96 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-14 | 39 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-15 | 76 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-08-15 | 66 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-16 | 99 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2023-03-18 | 54 | 6 | 8 | Budget |
| 16167 | 124245.82 | 2024-01-16 | 94 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-06-17 | 84 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2025-05-17 | 12 | 2 | 8 | Actual |
| 5462 | 311.69 | 2023-03-18 | 84 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2025-01-15 | 18 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2025-05-17 | 32 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-07-15 | 87 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-18 | 60 | 1 | 8 | Actual |
| 3242 | 151.08 | 2023-01-16 | 67 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-10-15 | 96 | 6 | 8 | Actual |
| 29757 | 504.12 | 2025-02-14 | 76 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2024-04-16 | 22 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-15 | 56 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-10-15 | 46 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2024-03-17 | 31 | 7 | 8 | Actual |
| 7825 | -111.04 | 2023-05-18 | 91 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-08-16 | 69 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-09-15 | 73 | 2 | 8 | Actual |
| 8884 | 546.55 | 2023-06-18 | 87 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-09-15 | 18 | 7 | 8 | Actual |
| 29725 | 143.51 | 2025-02-14 | 69 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-16 | 77 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-07-16 | 71 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-12-16 | 94 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2024-04-16 | 99 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-16 | 18 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-10-15 | 53 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-11-14 | 23 | 7 | 8 | Actual |
| 3229 | 8.00 | 2023-01-16 | 96 | 1 | 8 | Actual |
| 33098 | 658.67 | 2025-05-17 | 67 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-08-16 | 39 | 7 | 8 | Actual |
| 7821 | 410.18 | 2023-05-18 | 87 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-16 | 81 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-12-16 | 101 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-08-16 | 14 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2023-01-16 | 61 | 1 | 8 | Budget |
| 36624 | 32921.39 | 2025-08-16 | 24 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-10-16 | 37 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-10-16 | 78 | 6 | 8 | Budget |
| 963 | 200.00 | 2022-11-15 | 74 | 1 | 8 | Budget |
| 38919 | 59618.86 | 2025-10-16 | 19 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-07-16 | 76 | 1 | 8 | Actual |
| 6574 | 716.25 | 2023-04-17 | 76 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-03-18 | 77 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-11-15 | 81 | 2 | 8 | Budget |
| 28617 | 229.87 | 2025-01-15 | 94 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2025-04-16 | 23 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-06-18 | 73 | 6 | 8 | Budget |
| 1107 | 71632.72 | 2022-11-15 | 15 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2023-01-16 | 20 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-10-16 | 77 | 1 | 8 | Budget |
| 30890 | 179.87 | 2025-03-17 | 84 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-09-15 | 80 | 1 | 8 | Budget |
| 16140 | 54906.65 | 2024-01-16 | 60 | 6 | 8 | Actual |
| 18223 | 819.28 | 2024-03-17 | 87 | 6 | 8 | Actual |
| 6640 | 380.00 | 2023-04-17 | 87 | 2 | 8 | Budget |
| 3263 | 20.00 | 2023-01-16 | 82 | 2 | 8 | Budget |
| 26356 | 1863.24 | 2024-11-14 | 72 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2024-02-15 | 38 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-12-16 | 87 | 6 | 8 | Budget |
| 994 | 2498.10 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-11-13 | 85 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-16 | 34 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-15 | 34 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-12-16 | 19 | 7 | 8 | Actual |
| 3220 | 100.00 | 2023-01-16 | 85 | 1 | 8 | Budget |
| 1011 | 200.00 | 2022-11-15 | 74 | 2 | 8 | Budget |
| 5437 | 328.36 | 2023-03-18 | 67 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-07-15 | 35 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2024-01-16 | 99 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-09-15 | 77 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-16 | 62 | 2 | 8 | Budget |
| 23296 | 109427.36 | 2024-08-15 | 37 | 7 | 8 | Actual |
| 8829 | 66.23 | 2023-06-18 | 82 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-10-16 | 83 | 1 | 8 | Budget |
| 34258 | 328.36 | 2025-06-17 | 78 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-10-16 | 76 | 2 | 8 | Actual |
Generated 2025-12-15 10:25:35.341 UTC