[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1611 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18200 | 92937.66 | 2024-03-17 | 57 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-06-18 | 77 | 2 | 8 | Actual |
| 5553 | 220.00 | 2023-03-18 | 73 | 6 | 8 | Budget |
| 2074 | 380.00 | 2022-12-16 | 66 | 1 | 8 | Budget |
| 37718 | 407.15 | 2025-09-15 | 90 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2025-06-17 | 52 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-10-15 | 101 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-10-16 | 22 | 7 | 8 | Actual |
| 32018 | 222.30 | 2025-04-16 | 89 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 7734 | 105.63 | 2023-05-18 | 68 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-07-15 | 92 | 1 | 8 | Actual |
| 4360 | 508.67 | 2023-02-15 | 65 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2023-01-16 | 56 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 15143 | 402.60 | 2023-12-16 | 81 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-10-15 | 65 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-11-14 | 56 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 38832 | 522.30 | 2025-10-16 | 78 | 1 | 8 | Actual |
| 5551 | 550.00 | 2023-03-18 | 72 | 6 | 8 | Budget |
| 3359 | 18971.13 | 2023-01-16 | 33 | 7 | 8 | Actual |
| 32037 | 70.78 | 2025-04-16 | 69 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-07-16 | 85 | 6 | 8 | Budget |
| 6591 | 213.21 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 17194 | 682.91 | 2024-02-15 | 87 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-16 | 76 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-08-15 | 73 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-16 | 6 | 7 | 8 | Actual |
| 21276 | 614.73 | 2024-06-17 | 77 | 6 | 8 | Actual |
| 6564 | 200.00 | 2023-04-17 | 67 | 1 | 8 | Budget |
| 23267 | 196.54 | 2024-08-15 | 90 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 20203 | 55450.60 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 18190 | 546.55 | 2024-03-17 | 87 | 2 | 8 | Actual |
| 8874 | 280.00 | 2023-06-18 | 81 | 2 | 8 | Budget |
| 9913 | 2800.00 | 2023-07-16 | 61 | 1 | 8 | Budget |
| 3215 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 15148 | 546.55 | 2023-12-16 | 87 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2024-02-15 | 76 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-10-16 | 67 | 2 | 8 | Actual |
| 3296 | 200.00 | 2023-01-16 | 66 | 6 | 8 | Budget |
| 11099 | 200.00 | 2023-08-16 | 76 | 2 | 8 | Budget |
| 14112 | 98.05 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2023-04-17 | 46 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-10-16 | 82 | 1 | 8 | Actual |
| 21290 | 5.00 | 2024-06-17 | 96 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-08-15 | 77 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-08-15 | 67 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-18 | 72 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 17193 | 146.54 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-12-16 | 69 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-08-16 | 71 | 2 | 8 | Actual |
| 30882 | 479.88 | 2025-03-17 | 74 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-11-15 | 81 | 6 | 8 | Budget |
| 37668 | 93674.04 | 2025-09-15 | 60 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-08-16 | 83 | 6 | 8 | Budget |
| 12175 | 200.00 | 2023-09-15 | 74 | 1 | 8 | Budget |
| 4468 | 81601.09 | 2023-02-15 | 14 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-10-16 | 53 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-07-16 | 82 | 2 | 8 | Budget |
| 17117 | 334.42 | 2024-02-15 | 67 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-08-16 | 62 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-16 | 62 | 2 | 8 | Actual |
| 32047 | 73.81 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2025-02-14 | 94 | 6 | 8 | Actual |
| 21254 | 352.60 | 2024-06-17 | 92 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-07-16 | 91 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-07-15 | 23 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-07-16 | 90 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-18 | 61 | 2 | 8 | Budget |
| 36622 | 16051.38 | 2025-08-16 | 22 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2025-06-17 | 7 | 7 | 8 | Actual |
| 8930 | 137.45 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-09-14 | 29 | 7 | 8 | Actual |
| 29803 | -274.67 | 2025-02-14 | 91 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-16 | 60 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-11-15 | 84 | 2 | 8 | Actual |
| 4393 | 380.00 | 2023-02-15 | 87 | 2 | 8 | Budget |
| 2121 | 442.00 | 2022-12-16 | 66 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-10-15 | 68 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-15 | 19 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-07-16 | 39 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-11-15 | 39 | 7 | 8 | Actual |
| 7758 | 70.00 | 2023-05-18 | 85 | 2 | 8 | Budget |
| 7824 | 141.99 | 2023-05-18 | 90 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-15 | 80 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-10-16 | 90 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-10-16 | 67 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-09-15 | 99 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-12-16 | 97 | 6 | 8 | Actual |
| 34248 | 813.22 | 2025-06-17 | 65 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-11-15 | 84 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2023-05-18 | 61 | 1 | 8 | Actual |
| 30870 | 15.00 | 2025-03-17 | 96 | 1 | 8 | Actual |
| 30887 | 592.00 | 2025-03-17 | 81 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-11-15 | 96 | 2 | 8 | Actual |
| 3255 | 280.00 | 2023-01-16 | 77 | 2 | 8 | Budget |
| 38887 | 61.69 | 2025-10-16 | 69 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-11-15 | 35 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-09-15 | 12 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-07-16 | 89 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2025-03-17 | 6 | 7 | 8 | Actual |
| 8948 | 182.90 | 2023-06-18 | 92 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2025-04-16 | 13 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-08-16 | 66 | 2 | 8 | Budget |
| 8941 | 70.00 | 2023-06-18 | 85 | 6 | 8 | Budget |
| 36578 | 42491.27 | 2025-08-16 | 57 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2025-06-17 | 23 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-07-16 | 92 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-09-15 | 37 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-08-16 | 7 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-12-16 | 73 | 2 | 8 | Budget |
| 24297 | 171825.49 | 2024-09-14 | 35 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-09-15 | 73 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-11-14 | 96 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-15 | 53 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-11-15 | 74 | 6 | 8 | Actual |
| 17187 | 220.78 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 8872 | 623.82 | 2023-06-18 | 80 | 2 | 8 | Actual |
| 32015 | 226.84 | 2025-04-16 | 84 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-16 | 57 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-11-14 | 92 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-11-15 | 89 | 2 | 8 | Actual |
| 3243 | 114.72 | 2023-01-16 | 68 | 2 | 8 | Actual |
| 7809 | 380.00 | 2023-05-18 | 80 | 6 | 8 | Budget |
| 14155 | 88390.61 | 2023-11-15 | 57 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-12-16 | 78 | 1 | 8 | Budget |
| 11145 | 200.00 | 2023-08-16 | 66 | 6 | 8 | Budget |
| 33190 | 119529.07 | 2025-05-17 | 14 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-16 | 62 | 2 | 8 | Budget |
| 27502 | 34500.00 | 2024-12-15 | 99 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2023-01-16 | 14 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-12-16 | 74 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-10-16 | 71 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2023-05-18 | 94 | 6 | 8 | Actual |
| 18179 | 284.42 | 2024-03-17 | 73 | 2 | 8 | Actual |
| 4413 | 950.00 | 2023-02-15 | 62 | 6 | 8 | Budget |
| 10069 | 793400.00 | 2023-07-16 | 101 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2023-09-15 | 53 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-06-17 | 14 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-12-16 | 4 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2025-07-16 | 87 | 1 | 8 | Actual |
| 6663 | 950.00 | 2023-04-17 | 62 | 6 | 8 | Budget |
| 15165 | 475.33 | 2023-12-16 | 66 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-11-14 | 38 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-16 | 33 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-12-15 | 96 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-12-16 | 68 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-17 | 60 | 6 | 8 | Budget |
| 17124 | 1255.65 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-12-15 | 68 | 1 | 8 | Actual |
| 4398 | 261.69 | 2023-02-15 | 94 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-08-16 | 66 | 2 | 8 | Actual |
| 34270 | 278.36 | 2025-06-17 | 94 | 2 | 8 | Actual |
| 3323 | 155.63 | 2023-01-16 | 83 | 6 | 8 | Actual |
| 34225 | 128.36 | 2025-06-17 | 71 | 1 | 8 | Actual |
| 5483 | 200.00 | 2023-03-18 | 66 | 2 | 8 | Budget |
| 26346 | 58350.65 | 2024-11-14 | 60 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-15 | 61 | 1 | 8 | Budget |
| 24271 | 422.30 | 2024-09-14 | 92 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-12-15 | 53 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-08-16 | 67 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-07-16 | 94 | 1 | 8 | Actual |
| 34242 | 457.15 | 2025-06-17 | 94 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2025-06-17 | 99 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-02-15 | 54 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-16 | 34 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 12247 | 167.75 | 2023-09-15 | 92 | 2 | 8 | Actual |
| 18151 | 443.51 | 2024-03-17 | 73 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-09-14 | 12 | 2 | 8 | Actual |
| 32023 | 7.00 | 2025-04-16 | 96 | 2 | 8 | Actual |
| 7692 | 323.81 | 2023-05-18 | 74 | 1 | 8 | Actual |
| 20245 | 461.70 | 2024-05-17 | 73 | 6 | 8 | Actual |
| 4385 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 14136 | 601.09 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 3316 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 19259 | 123250.35 | 2024-04-16 | 37 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-08-16 | 87 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-07-16 | 74 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2023-02-15 | 61 | 2 | 8 | Actual |
| 22259 | 229.87 | 2024-07-15 | 94 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2025-05-17 | 80 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-12-16 | 84 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-15 | 61 | 1 | 8 | Actual |
| 3326 | 140.48 | 2023-01-16 | 84 | 6 | 8 | Actual |
| 34236 | 373.82 | 2025-06-17 | 85 | 1 | 8 | Actual |
| 33114 | 343.51 | 2025-05-17 | 89 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-15 | 62 | 6 | 8 | Budget |
| 38920 | 19083.25 | 2025-10-16 | 20 | 7 | 8 | Actual |
| 8804 | 480.00 | 2023-06-18 | 65 | 1 | 8 | Budget |
| 38885 | 292.00 | 2025-10-16 | 67 | 6 | 8 | Actual |
| 7738 | 220.00 | 2023-05-18 | 73 | 2 | 8 | Budget |
| 34233 | 134.42 | 2025-06-17 | 82 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-07-16 | 84 | 1 | 8 | Budget |
| 30963 | 27310.68 | 2025-03-17 | 100 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-10-16 | 66 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2023-08-16 | 101 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-16 | 61 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-07-16 | 23 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-07-15 | 4 | 7 | 8 | Actual |
| 3305 | 650.00 | 2023-01-16 | 72 | 6 | 8 | Budget |
| 16086 | 369.27 | 2024-01-16 | 68 | 1 | 8 | Actual |
| 7743 | 200.00 | 2023-05-18 | 76 | 2 | 8 | Budget |
| 26390 | 6561.81 | 2024-11-14 | 23 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2025-04-16 | 29 | 7 | 8 | Actual |
| 28642 | 61.69 | 2025-01-15 | 82 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-16 | 63 | 6 | 8 | Budget |
| 12215 | 80.00 | 2023-09-15 | 68 | 2 | 8 | Budget |
| 6650 | 11300.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
| 37780 | 182715.09 | 2025-09-15 | 35 | 7 | 8 | Actual |
| 5461 | 345.03 | 2023-03-18 | 83 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-18 | 61 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2025-02-14 | 61 | 2 | 8 | Actual |
| 29735 | 479.88 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-11-15 | 67 | 2 | 8 | Budget |
| 22218 | 1264.74 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2023-06-18 | 56 | 6 | 8 | Budget |
| 17210 | 327105.66 | 2024-02-15 | 15 | 7 | 8 | Actual |
| 8908 | 232.90 | 2023-06-18 | 65 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-08-16 | 87 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-11-15 | 92 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-16 | 57 | 6 | 8 | Budget |
| 27506 | 44262.51 | 2024-12-15 | 7 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-17 | 61 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-07-16 | 78 | 2 | 8 | Actual |
| 32008 | 504.12 | 2025-04-16 | 76 | 2 | 8 | Actual |
| 33139 | 172.30 | 2025-05-17 | 84 | 2 | 8 | Actual |
| 3194 | 376.85 | 2023-01-16 | 67 | 1 | 8 | Actual |
| 19187 | 238.96 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-11-14 | 74 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-16 | 72 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 3261 | 316.24 | 2023-01-16 | 81 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-08-15 | 18 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-17 | 46 | 7 | 8 | Actual |
| 3327 | 123.81 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-15 | 77 | 6 | 8 | Actual |
| 5469 | 466.24 | 2023-03-18 | 90 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-08-15 | 35 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-12-15 | 22 | 7 | 8 | Actual |
| 20248 | 892.01 | 2024-05-17 | 77 | 6 | 8 | Actual |
| 5468 | 304.12 | 2023-03-18 | 89 | 1 | 8 | Actual |
| 6609 | 352.60 | 2023-04-17 | 66 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-15 | 60 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-16 | 61 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-07-15 | 80 | 2 | 8 | Actual |
| 6688 | 100.00 | 2023-04-17 | 78 | 6 | 8 | Budget |
| 22232 | 9.00 | 2024-07-15 | 96 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-11-14 | 71 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-16 | 99 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2024-06-17 | 94 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-15 | 72 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-09-15 | 76 | 2 | 8 | Budget |
| 13324 | 1228.38 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-15 | 60 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-07-16 | 19 | 7 | 8 | Actual |
| 8826 | 669.28 | 2023-06-18 | 81 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-11-15 | 94 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-07-16 | 67 | 2 | 8 | Budget |
| 11137 | 1900.00 | 2023-08-16 | 61 | 6 | 8 | Budget |
| 34223 | 335.94 | 2025-06-17 | 68 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2024-05-17 | 56 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2024-03-17 | 80 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2025-04-16 | 57 | 6 | 8 | Actual |
| 6615 | 40.48 | 2023-04-17 | 69 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-09-15 | 57 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-15 | 77 | 1 | 8 | Actual |
| 38903 | 292.00 | 2025-10-16 | 90 | 6 | 8 | Actual |
| 21208 | 434.42 | 2024-06-17 | 68 | 1 | 8 | Actual |
| 5437 | 328.36 | 2023-03-18 | 67 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-11-14 | 66 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-15 | 81 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2024-04-16 | 12 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-06-18 | 66 | 2 | 8 | Budget |
| 27499 | 75307.03 | 2024-12-15 | 94 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-09-15 | 84 | 2 | 8 | Actual |
| 19256 | 24924.27 | 2024-04-16 | 33 | 7 | 8 | Actual |
| 16118 | 685.94 | 2024-01-16 | 74 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 35433 | 510.18 | 2025-07-16 | 65 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-07-15 | 84 | 6 | 8 | Actual |
| 3248 | 220.00 | 2023-01-16 | 73 | 2 | 8 | Budget |
| 11089 | 80.00 | 2023-08-16 | 68 | 2 | 8 | Budget |
| 28589 | 537.45 | 2025-01-15 | 94 | 1 | 8 | Actual |
| 33115 | 528.36 | 2025-05-17 | 90 | 1 | 8 | Actual |
| 5568 | 40.48 | 2023-03-18 | 82 | 6 | 8 | Actual |
| 7710 | 181.39 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-11-14 | 84 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-10-16 | 68 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-16 | 66 | 1 | 8 | Actual |
| 17120 | 99.57 | 2024-02-15 | 71 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2025-06-17 | 60 | 2 | 8 | Actual |
| 21226 | 693.52 | 2024-06-17 | 92 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-10-16 | 65 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-16 | 62 | 1 | 8 | Budget |
| 24288 | 11592.21 | 2024-09-14 | 22 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-10-16 | 67 | 2 | 8 | Budget |
| 5526 | 1335.95 | 2023-03-18 | 54 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-07-15 | 61 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-10-16 | 74 | 2 | 8 | Budget |
| 26350 | 870.79 | 2024-11-14 | 65 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-11-15 | 14 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-10-16 | 61 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 16164 | 316.24 | 2024-01-16 | 90 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-11-14 | 69 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2024-02-15 | 52 | 6 | 8 | Actual |
| 4373 | 200.00 | 2023-02-15 | 74 | 2 | 8 | Budget |
| 37747 | 296.54 | 2025-09-15 | 83 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-12-15 | 87 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-07-15 | 73 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-18 | 22 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2024-02-15 | 99 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-08-15 | 40 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-08-16 | 84 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-17 | 61 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-08-16 | 31 | 7 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-16 | 60 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-17 | 32 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-10-16 | 39 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-07-16 | 32 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-10-15 | 94 | 6 | 8 | Actual |
| 16155 | 269.27 | 2024-01-16 | 78 | 6 | 8 | Actual |
| 18160 | 246.54 | 2024-03-17 | 84 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-11-14 | 67 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2023-03-18 | 76 | 6 | 8 | Budget |
| 16109 | 3890.55 | 2024-01-16 | 61 | 2 | 8 | Actual |
| 28571 | 96.54 | 2025-01-15 | 69 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2024-10-15 | 18 | 7 | 8 | Actual |
| 20196 | 272.30 | 2024-05-17 | 89 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-14 | 18 | 7 | 8 | Actual |
| 991 | 24969.73 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 20251 | 614.73 | 2024-05-17 | 81 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-11-14 | 92 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 28646 | 955.64 | 2025-01-15 | 87 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-10-16 | 82 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-09-15 | 87 | 2 | 8 | Budget |
| 16146 | 255.63 | 2024-01-16 | 67 | 6 | 8 | Actual |
| 8865 | 200.00 | 2023-06-18 | 74 | 2 | 8 | Budget |
| 13408 | 60.17 | 2023-10-16 | 71 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-09-15 | 66 | 1 | 8 | Actual |
| 19162 | 125.33 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-06-18 | 71 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-11-15 | 24 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2024-06-17 | 43 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-07-16 | 74 | 1 | 8 | Budget |
| 7807 | 100.00 | 2023-05-18 | 78 | 6 | 8 | Budget |
| 34262 | 281.39 | 2025-06-17 | 83 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-08-16 | 89 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2024-01-16 | 100 | 7 | 8 | Actual |
| 13305 | 290.48 | 2023-10-16 | 74 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2024-05-17 | 100 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-12-16 | 68 | 2 | 8 | Budget |
| 35444 | 316.24 | 2025-07-16 | 78 | 6 | 8 | Actual |
| 34228 | 907.16 | 2025-06-17 | 76 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2025-02-14 | 56 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-15 | 62 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-08-16 | 19 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-16 | 76 | 6 | 8 | Budget |
| 19159 | 461.70 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-06-17 | 46 | 7 | 8 | Actual |
| 18218 | 592.00 | 2024-03-17 | 81 | 6 | 8 | Actual |
| 30890 | 179.87 | 2025-03-17 | 84 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-12-16 | 4 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-18 | 24 | 7 | 8 | Actual |
| 4340 | 184.42 | 2023-02-15 | 84 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-10-16 | 84 | 6 | 8 | Actual |
| 3322 | 45.02 | 2023-01-16 | 82 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-10-16 | 87 | 6 | 8 | Budget |
| 9939 | 750.00 | 2023-07-16 | 80 | 1 | 8 | Budget |
| 37723 | 21569.66 | 2025-09-15 | 52 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-11-15 | 62 | 1 | 8 | Budget |
| 8957 | 23334.85 | 2023-06-18 | 7 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-16 | 80 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-08-16 | 60 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2023-03-18 | 38 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2024-04-16 | 40 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2025-02-14 | 43 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2025-05-17 | 13 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-17 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-16 | 62 | 2 | 8 | Budget |
| 18157 | 842.01 | 2024-03-17 | 81 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-15 | 62 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-06-18 | 78 | 6 | 8 | Budget |
| 26338 | -235.28 | 2024-11-14 | 91 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2023-01-16 | 20 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-10-15 | 84 | 1 | 8 | Actual |
| 4328 | 945.04 | 2023-02-15 | 77 | 1 | 8 | Actual |
| 4333 | 750.00 | 2023-02-15 | 80 | 1 | 8 | Budget |
| 24301 | 28784.95 | 2024-09-14 | 40 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-09-15 | 84 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-07-16 | 28 | 7 | 8 | Actual |
| 26323 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2025-08-16 | 24 | 7 | 8 | Actual |
| 34224 | 91.99 | 2025-06-17 | 69 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-17 | 62 | 1 | 8 | Budget |
| 20236 | 5522.40 | 2024-05-17 | 62 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-08-16 | 87 | 2 | 8 | Budget |
| 3211 | 750.00 | 2023-01-16 | 80 | 1 | 8 | Budget |
| 5444 | 496.54 | 2023-03-18 | 73 | 1 | 8 | Actual |
| 6698 | 80.00 | 2023-04-17 | 84 | 6 | 8 | Budget |
| 25309 | 1235777.14 | 2024-10-15 | 4 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2023-05-18 | 34 | 7 | 8 | Actual |
| 17149 | 245.03 | 2024-02-15 | 73 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-11-14 | 22 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2024-03-17 | 37 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-07-16 | 21 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2023-06-18 | 53 | 6 | 8 | Budget |
| 20220 | 178.36 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2025-04-16 | 34 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-12-15 | 38 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-16 | 76 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-12-16 | 96 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-06-18 | 90 | 6 | 8 | Actual |
| 34293 | 608.67 | 2025-06-17 | 81 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-10-16 | 68 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2023-06-18 | 23 | 7 | 8 | Actual |
| 18226 | -217.10 | 2024-03-17 | 91 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-11-15 | 68 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2023-03-18 | 62 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-11-15 | 84 | 2 | 8 | Actual |
| 23236 | 213.21 | 2024-08-15 | 94 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-09-15 | 60 | 1 | 8 | Budget |
| 28610 | 193.51 | 2025-01-15 | 84 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-10-16 | 18 | 7 | 8 | Actual |
| 19213 | 122.30 | 2024-04-16 | 68 | 6 | 8 | Actual |
| 18147 | 273.81 | 2024-03-17 | 67 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-18 | 39 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-11-14 | 21 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-08-16 | 8 | 7 | 8 | Actual |
| 20224 | 143.51 | 2024-05-17 | 89 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-10-16 | 87 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-10-16 | 78 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-09-15 | 85 | 2 | 8 | Budget |
| 8842 | 346.54 | 2023-06-18 | 94 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-03-18 | 63 | 6 | 8 | Budget |
| 23279 | 165543.56 | 2024-08-15 | 13 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-14 | 13 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-11-15 | 100 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-09-15 | 18 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-12-15 | 84 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-10-16 | 71 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-12-16 | 24 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-03-18 | 65 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-12-15 | 68 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-10-15 | 76 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2024-06-17 | 21 | 7 | 8 | Actual |
| 5499 | 380.00 | 2023-03-18 | 77 | 2 | 8 | Budget |
| 14105 | 496.54 | 2023-11-15 | 73 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-16 | 87 | 6 | 8 | Actual |
| 3271 | 380.00 | 2023-01-16 | 87 | 2 | 8 | Budget |
| 21317 | 77066.15 | 2024-06-17 | 39 | 7 | 8 | Actual |
| 3277 | 3.00 | 2023-01-16 | 96 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-09-15 | 90 | 2 | 8 | Actual |
| 7822 | 280.00 | 2023-05-18 | 87 | 6 | 8 | Budget |
| 971 | 750.00 | 2022-11-15 | 80 | 1 | 8 | Budget |
| 2109 | 437.45 | 2022-12-16 | 92 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-15 | 60 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-06-18 | 66 | 6 | 8 | Actual |
| 6589 | 100.00 | 2023-04-17 | 84 | 1 | 8 | Budget |
| 18154 | 1105.65 | 2024-03-17 | 77 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-11-15 | 99 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-06-18 | 46 | 7 | 8 | Actual |
| 4324 | 316.24 | 2023-02-15 | 74 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-11-15 | 20 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-17 | 76 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-07-15 | 28 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-17 | 43 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-14 | 77 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-09-15 | 73 | 1 | 8 | Actual |
| 4447 | 80.00 | 2023-02-15 | 84 | 6 | 8 | Budget |
| 24304 | 20796.92 | 2024-09-14 | 100 | 7 | 8 | Actual |
| 29765 | 170.78 | 2025-02-14 | 85 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-03-17 | 71 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-15 | 6 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-12-15 | 18 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-08-16 | 69 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-10-16 | 97 | 6 | 8 | Actual |
| 28632 | 87.45 | 2025-01-15 | 69 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-11-15 | 35 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-07-16 | 13 | 7 | 8 | Actual |
| 8869 | 380.00 | 2023-06-18 | 77 | 2 | 8 | Budget |
| 19225 | 157.14 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2025-06-17 | 28 | 7 | 8 | Actual |
| 4426 | 50.00 | 2023-02-15 | 71 | 6 | 8 | Budget |
| 35451 | 1092.01 | 2025-07-16 | 87 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2023-06-18 | 43 | 7 | 8 | Actual |
| 19170 | 793.52 | 2024-04-16 | 92 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2024-01-16 | 61 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-18 | 14 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-07-16 | 83 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2024-02-15 | 31 | 7 | 8 | Actual |
| 29785 | 276.84 | 2025-02-14 | 68 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2023-03-18 | 35 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-09-15 | 82 | 6 | 8 | Budget |
| 12168 | 182.90 | 2023-09-15 | 68 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 28655 | 1308099.70 | 2025-01-15 | 101 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-17 | 76 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-07-16 | 65 | 1 | 8 | Budget |
| 25228 | 751.10 | 2024-10-15 | 76 | 1 | 8 | Actual |
| 34284 | 55.63 | 2025-06-17 | 69 | 6 | 8 | Actual |
| 3266 | 102.60 | 2023-01-16 | 84 | 2 | 8 | Actual |
| 31986 | 478.36 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2023-02-15 | 24 | 7 | 8 | Actual |
| 3217 | 304.12 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-09-15 | 82 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-09-14 | 62 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-16 | 65 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-10-16 | 76 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-12-16 | 80 | 1 | 8 | Budget |
| 7803 | 2693.56 | 2023-05-18 | 76 | 6 | 8 | Actual |
| 19223 | 458.67 | 2024-04-16 | 81 | 6 | 8 | Actual |
| 28611 | 181.39 | 2025-01-15 | 85 | 2 | 8 | Actual |
| 33130 | 399.57 | 2025-05-17 | 73 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-10-16 | 65 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-12-15 | 69 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-10-16 | 46 | 7 | 8 | Actual |
| 7729 | 276.84 | 2023-05-18 | 66 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2024-03-17 | 100 | 7 | 8 | Actual |
| 28598 | 266.24 | 2025-01-15 | 68 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-09-15 | 92 | 2 | 8 | Actual |
| 16159 | 234.42 | 2024-01-16 | 83 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-07-15 | 68 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 4359 | 280.00 | 2023-02-15 | 65 | 2 | 8 | Budget |
| 36574 | 42491.27 | 2025-08-16 | 52 | 6 | 8 | Actual |
| 4423 | 114.72 | 2023-02-15 | 68 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 4439 | 480.00 | 2023-02-15 | 80 | 6 | 8 | Budget |
| 29766 | 955.64 | 2025-02-14 | 87 | 2 | 8 | Actual |
| 18153 | 614.73 | 2024-03-17 | 76 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2023-02-15 | 23 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-07-16 | 85 | 2 | 8 | Budget |
| 23286 | 11592.21 | 2024-08-15 | 22 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 3265 | 114.72 | 2023-01-16 | 83 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-10-16 | 89 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-08-15 | 67 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-08-15 | 71 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-12-16 | 69 | 6 | 8 | Actual |
| 18189 | 108.66 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-09-14 | 68 | 2 | 8 | Actual |
| 6566 | 200.00 | 2023-04-17 | 68 | 1 | 8 | Budget |
| 28586 | 737.46 | 2025-01-15 | 90 | 1 | 8 | Actual |
| 8838 | 195.02 | 2023-06-18 | 89 | 1 | 8 | Actual |
| 21269 | 114.72 | 2024-06-17 | 68 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-11-14 | 45 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-07-16 | 78 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-15 | 29 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-08-16 | 56 | 6 | 8 | Budget |
| 27489 | 592.00 | 2024-12-15 | 81 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-11-15 | 84 | 6 | 8 | Budget |
| 30944 | 59618.86 | 2025-03-17 | 19 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-12-16 | 12 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2025-02-14 | 62 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-15 | 62 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2024-03-17 | 94 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-16 | 65 | 1 | 8 | Actual |
| 16147 | 191.99 | 2024-01-16 | 68 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-06-18 | 73 | 6 | 8 | Actual |
| 30888 | 60.17 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-08-16 | 83 | 1 | 8 | Actual |
| 18188 | 117.75 | 2024-03-17 | 84 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-07-16 | 67 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-10-16 | 77 | 6 | 8 | Budget |
| 37764 | 181237.79 | 2025-09-15 | 13 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2023-03-18 | 18 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-11-14 | 91 | 1 | 8 | Actual |
| 16144 | 555.64 | 2024-01-16 | 65 | 6 | 8 | Actual |
| 19168 | 595.03 | 2024-04-16 | 90 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-09-15 | 66 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2025-05-17 | 40 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-09-15 | 101 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-06-18 | 81 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2023-05-18 | 52 | 6 | 8 | Budget |
| 28617 | 229.87 | 2025-01-15 | 94 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-12-16 | 90 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2023-04-17 | 19 | 7 | 8 | Actual |
| 20260 | 393.51 | 2024-05-17 | 92 | 6 | 8 | Actual |
| 33178 | -261.04 | 2025-05-17 | 91 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2023-04-17 | 61 | 6 | 8 | Budget |
| 4316 | 308.66 | 2023-02-15 | 67 | 1 | 8 | Actual |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 5439 | 200.00 | 2023-03-18 | 68 | 1 | 8 | Budget |
| 26353 | 298.06 | 2024-11-14 | 68 | 6 | 8 | Actual |
| 6638 | 108.66 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-16 | 60 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2025-02-14 | 34 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2025-03-17 | 73 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-17 | 63 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-07-16 | 89 | 1 | 8 | Actual |
| 6697 | 132.90 | 2023-04-17 | 84 | 6 | 8 | Actual |
| 6642 | 114.72 | 2023-04-17 | 89 | 2 | 8 | Actual |
| 3250 | 326.84 | 2023-01-16 | 74 | 2 | 8 | Actual |
| 4383 | 502.61 | 2023-02-15 | 81 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-11-15 | 74 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2023-12-16 | 63 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2023-02-15 | 94 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-15 | 19 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-10-16 | 69 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-09-15 | 94 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-08-15 | 61 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-11-15 | 81 | 2 | 8 | Budget |
| 2191 | 284.42 | 2022-12-16 | 73 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-16 | 63 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-07-15 | 54 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-08-16 | 101 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2024-03-17 | 46 | 7 | 8 | Actual |
| 6562 | 967.77 | 2023-04-17 | 66 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-11-15 | 81 | 1 | 8 | Budget |
| 14173 | 478.36 | 2023-11-15 | 81 | 6 | 8 | Actual |
| 29754 | 82.90 | 2025-02-14 | 71 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-17 | 15 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-08-16 | 89 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-11-15 | 37 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-12-16 | 18 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2025-04-16 | 97 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-10-16 | 83 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-10-16 | 4 | 7 | 8 | Actual |
| 34243 | 13.00 | 2025-06-17 | 96 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-08-16 | 80 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-15 | 20 | 7 | 8 | Actual |
| 28618 | 7.00 | 2025-01-15 | 96 | 2 | 8 | Actual |
| 28590 | 15.00 | 2025-01-15 | 96 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-07-15 | 81 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 21253 | -209.52 | 2024-06-17 | 91 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-11-15 | 81 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-15 | 61 | 2 | 8 | Budget |
| 5561 | 100.00 | 2023-03-18 | 78 | 6 | 8 | Budget |
| 11211 | 24778.82 | 2023-08-16 | 38 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-09-14 | 57 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 34240 | -489.82 | 2025-06-17 | 91 | 1 | 8 | Actual |
| 8807 | 200.00 | 2023-06-18 | 67 | 1 | 8 | Budget |
| 30895 | -214.07 | 2025-03-17 | 91 | 2 | 8 | Actual |
| 28587 | -588.30 | 2025-01-15 | 91 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-15 | 60 | 2 | 8 | Budget |
| 36560 | 257.15 | 2025-08-16 | 78 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2024-05-17 | 33 | 7 | 8 | Actual |
| 990 | 72197.88 | 2022-11-15 | 12 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2024-01-16 | 6 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-12-16 | 74 | 1 | 8 | Actual |
| 8806 | 480.00 | 2023-06-18 | 66 | 1 | 8 | Budget |
| 25233 | 105.63 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 29784 | 372.30 | 2025-02-14 | 67 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-07-16 | 35 | 7 | 8 | Actual |
| 37746 | 84.42 | 2025-09-15 | 82 | 6 | 8 | Actual |
| 4317 | 234.42 | 2023-02-15 | 68 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-08-16 | 80 | 2 | 8 | Budget |
| 15217 | 2683829.48 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 32020 | -270.13 | 2025-04-16 | 91 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-08-16 | 66 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-15 | 56 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-18 | 62 | 1 | 8 | Actual |
| 18146 | 496.54 | 2024-03-17 | 66 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-07-16 | 20 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2024-07-15 | 33 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2025-01-15 | 14 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-09-15 | 24 | 7 | 8 | Actual |
| 18176 | 158.66 | 2024-03-17 | 68 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-10-16 | 89 | 1 | 8 | Actual |
| 34222 | 434.42 | 2025-06-17 | 67 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-08-15 | 96 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-09-15 | 63 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-17 | 56 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-18 | 61 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-06-18 | 84 | 1 | 8 | Budget |
| 19178 | 554.12 | 2024-04-16 | 66 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-15 | 62 | 2 | 8 | Actual |
| 24269 | 316.24 | 2024-09-14 | 90 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-10-16 | 21 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-06-17 | 78 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2024-03-17 | 38 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2025-05-17 | 18 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-12-15 | 29 | 7 | 8 | Actual |
| 18180 | 602.61 | 2024-03-17 | 74 | 2 | 8 | Actual |
| 20258 | 295.03 | 2024-05-17 | 90 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-08-16 | 67 | 1 | 8 | Budget |
| 2088 | 1037.46 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-16 | 77 | 1 | 8 | Actual |
| 20225 | 219.27 | 2024-05-17 | 90 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-07-15 | 24 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 4446 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 6641 | 546.55 | 2023-04-17 | 87 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-18 | 62 | 2 | 8 | Budget |
| 23256 | 7202.73 | 2024-08-15 | 76 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-07-16 | 4 | 7 | 8 | Actual |
| 6579 | 343.51 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-10-16 | 67 | 2 | 8 | Actual |
| 7818 | 95.02 | 2023-05-18 | 84 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-11-15 | 73 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2024-03-17 | 97 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-04-17 | 92 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-16 | 72 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-08-16 | 90 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-16 | 72 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2023-03-18 | 53 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-14 | 28 | 7 | 8 | Actual |
| 4436 | 620.79 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-15 | 57 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-12-16 | 94 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2025-02-14 | 52 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-09-14 | 68 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-11-15 | 66 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-10-16 | 38 | 7 | 8 | Actual |
| 11088 | 146.54 | 2023-08-16 | 67 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-12-16 | 87 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-15 | 12 | 2 | 8 | Actual |
| 34296 | 193.51 | 2025-06-17 | 84 | 6 | 8 | Actual |
| 4428 | 857.16 | 2023-02-15 | 72 | 6 | 8 | Actual |
| 17166 | 4.00 | 2024-02-15 | 96 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2025-04-16 | 32 | 7 | 8 | Actual |
| 6680 | 220.00 | 2023-04-17 | 73 | 6 | 8 | Budget |
| 29718 | 97855.93 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 28607 | 655.64 | 2025-01-15 | 81 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-17 | 29 | 7 | 8 | Actual |
| 4337 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 15175 | 205.63 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-08-16 | 39 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-12-16 | 68 | 6 | 8 | Budget |
| 22322 | 226317.67 | 2024-07-15 | 43 | 7 | 8 | Actual |
| 6592 | 750.00 | 2023-04-17 | 87 | 1 | 8 | Budget |
| 27422 | 654.12 | 2024-12-15 | 74 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-09-15 | 84 | 1 | 8 | Budget |
| 19211 | 304.12 | 2024-04-16 | 66 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-15 | 101 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2024-04-16 | 28 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2023-05-18 | 56 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-05-17 | 68 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2023-02-15 | 99 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-06-18 | 62 | 6 | 8 | Budget |
| 17151 | 298.06 | 2024-02-15 | 76 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
| 16088 | 160.18 | 2024-01-16 | 71 | 1 | 8 | Actual |
| 5504 | 280.00 | 2023-03-18 | 81 | 2 | 8 | Budget |
| 17223 | 122663.97 | 2024-02-15 | 34 | 7 | 8 | Actual |
| 16091 | 723.82 | 2024-01-16 | 76 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-15 | 61 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2025-05-17 | 4 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-16 | 35 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2025-05-17 | 21 | 7 | 8 | Actual |
| 4454 | 196.54 | 2023-02-15 | 90 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-09-15 | 66 | 6 | 8 | Budget |
| 5602 | 140073.39 | 2023-03-18 | 29 | 7 | 8 | Actual |
| 4430 | 220.00 | 2023-02-15 | 73 | 6 | 8 | Budget |
| 20198 | -333.76 | 2024-05-17 | 91 | 1 | 8 | Actual |
| 30886 | 955.64 | 2025-03-17 | 80 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-16 | 6 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-11-15 | 33 | 7 | 8 | Actual |
| 16166 | 422.30 | 2024-01-16 | 92 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-11-14 | 87 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2025-03-17 | 40 | 7 | 8 | Actual |
| 31991 | 617.76 | 2025-04-16 | 90 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-10-16 | 92 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-12-15 | 74 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-04-16 | 71 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2025-01-15 | 31 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2024-10-15 | 87 | 1 | 8 | Actual |
| 5458 | 99.57 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-09-15 | 74 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 5464 | 276.84 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-08-16 | 29 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 5476 | 17900.00 | 2023-03-18 | 60 | 2 | 8 | Budget |
| 35462 | 1057554.12 | 2025-07-16 | 6 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-17 | 53 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-05-17 | 76 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-07-16 | 8 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-17 | 61 | 1 | 8 | Actual |
| 5481 | 357.15 | 2023-03-18 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-08-16 | 65 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-17 | 72 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-07-16 | 71 | 1 | 8 | Budget |
| 1057 | 220.78 | 2022-11-15 | 66 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-11-14 | 35 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2024-05-17 | 35 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-14 | 4 | 7 | 8 | Actual |
| 16097 | 342.00 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-07-16 | 53 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-10-16 | 69 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-07-15 | 69 | 2 | 8 | Actual |
| 3329 | 380.00 | 2023-01-16 | 87 | 6 | 8 | Budget |
| 35445 | 1210.19 | 2025-07-16 | 80 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2025-04-16 | 33 | 7 | 8 | Actual |
| 6573 | 384.42 | 2023-04-17 | 74 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-15 | 80 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-10-16 | 65 | 6 | 8 | Actual |
| 7823 | 91.99 | 2023-05-18 | 89 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2023-05-18 | 35 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-07-16 | 18 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 19218 | 399.57 | 2024-04-16 | 74 | 6 | 8 | Actual |
| 30898 | 6.00 | 2025-03-17 | 96 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-09-15 | 65 | 1 | 8 | Budget |
| 27522 | 34147.17 | 2024-12-15 | 33 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-10-16 | 77 | 1 | 8 | Actual |
| 26354 | 87.45 | 2024-11-14 | 69 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-12-15 | 6 | 7 | 8 | Actual |
| 4364 | 235.93 | 2023-02-15 | 67 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-06-18 | 62 | 1 | 8 | Budget |
| 18166 | 492.00 | 2024-03-17 | 92 | 1 | 8 | Actual |
| 18222 | 167.75 | 2024-03-17 | 85 | 6 | 8 | Actual |
| 16161 | 187.45 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-04-16 | 69 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-12-16 | 68 | 1 | 8 | Actual |
| 4346 | 179.87 | 2023-02-15 | 89 | 1 | 8 | Actual |
| 6670 | 213.21 | 2023-04-17 | 67 | 6 | 8 | Actual |
| 16127 | 125.33 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-15 | 14 | 7 | 8 | Actual |
| 5579 | -147.40 | 2023-03-18 | 91 | 6 | 8 | Actual |
| 28585 | 479.88 | 2025-01-15 | 89 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-18 | 60 | 6 | 8 | Budget |
| 26357 | 523.82 | 2024-11-14 | 73 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-12-16 | 37 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-09-15 | 32 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-17 | 63 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-02-14 | 54 | 6 | 8 | Actual |
| 16132 | 264.72 | 2024-01-16 | 92 | 2 | 8 | Actual |
| 20180 | 501.09 | 2024-05-17 | 67 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2023-02-15 | 43 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-18 | 60 | 2 | 8 | Budget |
| 7811 | 200.00 | 2023-05-18 | 81 | 6 | 8 | Budget |
| 8974 | 47851.97 | 2023-06-18 | 34 | 7 | 8 | Actual |
| 986 | -280.73 | 2022-11-15 | 91 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-07-15 | 90 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-15 | 62 | 6 | 8 | Budget |
| 27417 | 679.88 | 2024-12-15 | 67 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-09-15 | 37 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-10-16 | 80 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-12-16 | 21 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-08-15 | 62 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2025-02-14 | 33 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2025-04-16 | 43 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-11-15 | 23 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2023-04-17 | 61 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-16 | 62 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-11-15 | 31 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-18 | 57 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-11-14 | 92 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-10-16 | 52 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-17 | 60 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-09-14 | 99 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-15 | 62 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-16 | 62 | 6 | 8 | Budget |
| 13357 | 534.42 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2024-06-17 | 57 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-15 | 61 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-12-16 | 8 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 29726 | 205.63 | 2025-02-14 | 71 | 1 | 8 | Actual |
| 33161 | 58.66 | 2025-05-17 | 69 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-07-16 | 66 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-17 | 62 | 6 | 8 | Actual |
| 8931 | 478.36 | 2023-06-18 | 80 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2024-02-15 | 100 | 7 | 8 | Actual |
| 4427 | 550.00 | 2023-02-15 | 72 | 6 | 8 | Budget |
| 13407 | 50.00 | 2023-10-16 | 71 | 6 | 8 | Budget |
| 11210 | 51605.07 | 2023-08-16 | 37 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-07-16 | 38 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-08-16 | 85 | 1 | 8 | Budget |
| 16115 | 69.26 | 2024-01-16 | 69 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-10-16 | 61 | 1 | 8 | Budget |
| 22253 | 119.27 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-08-16 | 29 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-15 | 80 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-15 | 15 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-17 | 61 | 1 | 8 | Actual |
| 34263 | 245.03 | 2025-06-17 | 84 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-12-16 | 33 | 7 | 8 | Actual |
| 21245 | 532.91 | 2024-06-17 | 81 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-11-15 | 87 | 6 | 8 | Budget |
| 17127 | 916.25 | 2024-02-15 | 81 | 1 | 8 | Actual |
| 28580 | 158.66 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-16 | 66 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-07-15 | 32 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 5448 | 380.00 | 2023-03-18 | 76 | 1 | 8 | Budget |
| 8944 | 410.18 | 2023-06-18 | 87 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2025-01-15 | 29 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2023-06-18 | 29 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-08-16 | 61 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-07-15 | 91 | 2 | 8 | Actual |
| 19229 | 128.36 | 2024-04-16 | 89 | 6 | 8 | Actual |
| 5555 | 213.21 | 2023-03-18 | 74 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-10-16 | 61 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-15 | 14 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 3238 | 328.36 | 2023-01-16 | 65 | 2 | 8 | Actual |
| 3219 | 200.00 | 2023-01-16 | 84 | 1 | 8 | Budget |
| 8814 | 510.18 | 2023-06-18 | 73 | 1 | 8 | Actual |
| 8915 | 60.00 | 2023-06-18 | 68 | 6 | 8 | Budget |
| 18252 | 88992.13 | 2024-03-17 | 34 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2023-02-15 | 39 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-18 | 61 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-15 | 60 | 6 | 8 | Budget |
| 34328 | 180207.47 | 2025-06-17 | 35 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-10-16 | 94 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2025-02-14 | 29 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-11-15 | 91 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-15 | 61 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-16 | 62 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-08-16 | 85 | 6 | 8 | Budget |
| 36581 | 4820.87 | 2025-08-16 | 62 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-10-15 | 97 | 6 | 8 | Actual |
| 29767 | 172.30 | 2025-02-14 | 89 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-17 | 57 | 6 | 8 | Actual |
| 7684 | 200.00 | 2023-05-18 | 67 | 1 | 8 | Budget |
| 8950 | 3.00 | 2023-06-18 | 96 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-06-18 | 65 | 2 | 8 | Budget |
| 1100 | 210286.82 | 2022-11-15 | 101 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-08-16 | 78 | 1 | 8 | Budget |
| 21222 | 1501.11 | 2024-06-17 | 87 | 1 | 8 | Actual |
| 6571 | 655.64 | 2023-04-17 | 73 | 1 | 8 | Actual |
| 28583 | 443.51 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-10-16 | 19 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2024-03-17 | 99 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-10-15 | 89 | 1 | 8 | Actual |
| 33160 | 207.15 | 2025-05-17 | 68 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-07-16 | 66 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2025-05-17 | 7 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-08-16 | 96 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-11-15 | 87 | 1 | 8 | Actual |
Generated 2025-12-16 00:56:58.738 UTC