[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 10
5127 items
NOTE: Only 1000 elements of total 5127 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14172 | 772.31 | 2023-11-13 | 80 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-13 | 6 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-15 | 43 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-12-13 | 83 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2025-05-15 | 18 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2023-02-13 | 29 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-14 | 7 | 7 | 8 | Actual |
| 16154 | 802.61 | 2024-01-14 | 77 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-07-14 | 92 | 1 | 8 | Actual |
| 7792 | 110.17 | 2023-05-16 | 68 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2024-04-14 | 7 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2023-05-16 | 29 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-12-14 | 8 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-07-14 | 85 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-09-13 | 74 | 6 | 8 | Budget |
| 15124 | 667.76 | 2023-12-14 | 92 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2025-08-14 | 43 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-11-13 | 40 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-07-13 | 73 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2025-04-14 | 61 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-12-14 | 71 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-08-13 | 91 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-09-13 | 80 | 1 | 8 | Actual |
| 6623 | 200.00 | 2023-04-15 | 76 | 2 | 8 | Budget |
| 18252 | 88992.13 | 2024-03-15 | 34 | 7 | 8 | Actual |
| 6690 | 669.28 | 2023-04-15 | 80 | 6 | 8 | Actual |
| 5518 | -159.52 | 2023-03-16 | 91 | 2 | 8 | Actual |
| 7706 | 200.00 | 2023-05-16 | 83 | 1 | 8 | Budget |
| 28634 | 1308.68 | 2025-01-13 | 72 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-11-12 | 90 | 6 | 8 | Actual |
| 7703 | 480.00 | 2023-05-16 | 81 | 1 | 8 | Budget |
| 4483 | 55883.94 | 2023-02-13 | 35 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-10-13 | 80 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-11-12 | 52 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-05-16 | 77 | 2 | 8 | Budget |
| 6730 | 26474.30 | 2023-04-15 | 32 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-11-13 | 77 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-07-14 | 80 | 1 | 8 | Budget |
| 33212 | 30575.89 | 2025-05-15 | 100 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-08-14 | 84 | 6 | 8 | Budget |
| 13376 | -153.46 | 2023-10-14 | 91 | 2 | 8 | Actual |
| 34248 | 813.22 | 2025-06-15 | 65 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-15 | 62 | 2 | 8 | Budget |
| 29821 | 15890.77 | 2025-02-12 | 22 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-09-13 | 24 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2024-05-15 | 7 | 7 | 8 | Actual |
| 7680 | 690.49 | 2023-05-16 | 65 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-15 | 61 | 2 | 8 | Actual |
| 30877 | 237.45 | 2025-03-15 | 67 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-13 | 40 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2024-01-14 | 60 | 6 | 8 | Actual |
| 6570 | 400.00 | 2023-04-15 | 73 | 1 | 8 | Budget |
| 24277 | 1211393.35 | 2024-09-12 | 4 | 7 | 8 | Actual |
| 33170 | 749.58 | 2025-05-15 | 81 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2025-02-12 | 15 | 7 | 8 | Actual |
| 20242 | 79.87 | 2024-05-15 | 69 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2025-03-15 | 97 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-07-14 | 89 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-12-14 | 66 | 1 | 8 | Budget |
| 5522 | 48768.66 | 2023-03-16 | 52 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-12-13 | 63 | 6 | 8 | Actual |
| 17181 | 69.26 | 2024-02-13 | 71 | 6 | 8 | Actual |
| 16132 | 264.72 | 2024-01-14 | 92 | 2 | 8 | Actual |
| 30909 | 849.58 | 2025-03-15 | 66 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-11-13 | 80 | 6 | 8 | Budget |
| 16194 | 31215.30 | 2024-01-14 | 38 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-07-13 | 40 | 7 | 8 | Actual |
| 4350 | 329.88 | 2023-02-13 | 94 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2024-01-14 | 7 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2023-04-15 | 18 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-11-12 | 92 | 7 | 8 | Actual |
| 30910 | 425.33 | 2025-03-15 | 67 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-10-14 | 14 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-08-14 | 73 | 2 | 8 | Actual |
| 17186 | 661.70 | 2024-02-13 | 77 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-10-14 | 89 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-10-14 | 78 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-07-14 | 54 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2023-03-16 | 46 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-12-13 | 94 | 6 | 8 | Actual |
| 29795 | 723.82 | 2025-02-12 | 81 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-08-14 | 85 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-08-14 | 77 | 2 | 8 | Budget |
| 33175 | 1092.01 | 2025-05-15 | 87 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-07-14 | 87 | 6 | 8 | Actual |
| 30881 | 355.63 | 2025-03-15 | 73 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-08-14 | 28 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-15 | 60 | 6 | 8 | Actual |
| 19167 | 387.45 | 2024-04-14 | 89 | 1 | 8 | Actual |
| 18216 | 252.60 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-07-13 | 65 | 2 | 8 | Actual |
| 6617 | 50.00 | 2023-04-15 | 71 | 2 | 8 | Budget |
| 6709 | 437.00 | 2023-04-15 | 97 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-09-13 | 87 | 1 | 8 | Actual |
| 7772 | 213.21 | 2023-05-16 | 54 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-07-13 | 73 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-11-12 | 73 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2025-02-12 | 61 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-08-13 | 76 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-11-12 | 67 | 2 | 8 | Actual |
| 3322 | 45.02 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-02-13 | 77 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 3198 | 122.30 | 2023-01-14 | 71 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2025-04-14 | 8 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-10-14 | 66 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-08-14 | 83 | 6 | 8 | Actual |
| 16126 | 132.90 | 2024-01-14 | 84 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2023-01-14 | 60 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-11-13 | 77 | 6 | 8 | Budget |
| 7727 | 305.63 | 2023-05-16 | 65 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-09-12 | 69 | 1 | 8 | Actual |
| 5574 | 114.72 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-06-16 | 69 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-09-13 | 80 | 2 | 8 | Budget |
| 9943 | 104.11 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 19189 | 555.64 | 2024-04-14 | 81 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-11-13 | 74 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-10-14 | 68 | 6 | 8 | Budget |
| 30885 | 251.09 | 2025-03-15 | 78 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-09-13 | 85 | 2 | 8 | Budget |
| 23287 | 4739.05 | 2024-08-13 | 23 | 7 | 8 | Actual |
| 28610 | 193.51 | 2025-01-13 | 84 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-06-16 | 29 | 7 | 8 | Actual |
| 3264 | 90.00 | 2023-01-14 | 83 | 2 | 8 | Budget |
| 12226 | 280.00 | 2023-09-13 | 77 | 2 | 8 | Budget |
| 18259 | 1492579.95 | 2024-03-15 | 46 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2023-02-13 | 61 | 2 | 8 | Budget |
| 24265 | 211.69 | 2024-09-12 | 84 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-16 | 61 | 6 | 8 | Actual |
| 28609 | 226.84 | 2025-01-13 | 83 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-06-16 | 78 | 6 | 8 | Budget |
| 28619 | 52323.27 | 2025-01-13 | 52 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-10-13 | 94 | 1 | 8 | Actual |
| 4454 | 196.54 | 2023-02-13 | 90 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-04-14 | 78 | 1 | 8 | Actual |
| 30893 | 176.84 | 2025-03-15 | 89 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-13 | 53 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-03-15 | 90 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-07-13 | 78 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-11-13 | 71 | 1 | 8 | Budget |
| 2209 | 90.00 | 2022-12-14 | 84 | 6 | 8 | Budget |
| 23227 | 43.51 | 2024-08-13 | 82 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-10-13 | 92 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-14 | 19 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-13 | 53 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-14 | 61 | 1 | 8 | Budget |
| 7829 | 239.00 | 2023-05-16 | 97 | 6 | 8 | Actual |
| 29769 | -209.52 | 2025-02-12 | 91 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-08-14 | 97 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-04-14 | 54 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-15 | 60 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2025-04-14 | 23 | 7 | 8 | Actual |
| 16152 | 519.27 | 2024-01-14 | 74 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-10-14 | 29 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-07-14 | 84 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2024-06-15 | 72 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-14 | 80 | 1 | 8 | Actual |
| 7692 | 323.81 | 2023-05-16 | 74 | 1 | 8 | Actual |
| 3305 | 650.00 | 2023-01-14 | 72 | 6 | 8 | Budget |
| 13452 | 10395.21 | 2023-10-14 | 18 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-06-15 | 66 | 6 | 8 | Actual |
| 8947 | -108.01 | 2023-06-16 | 91 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-08-14 | 74 | 1 | 8 | Budget |
| 27471 | 47608.03 | 2024-12-13 | 57 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2024-03-15 | 61 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-13 | 101 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-15 | 52 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-13 | 60 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-02-13 | 76 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-14 | 80 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-11-12 | 66 | 2 | 8 | Actual |
| 16164 | 316.24 | 2024-01-14 | 90 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-05-16 | 40 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2025-03-15 | 73 | 1 | 8 | Actual |
| 11075 | 9.00 | 2023-08-14 | 96 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-11-13 | 90 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2025-05-15 | 40 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-10-14 | 68 | 6 | 8 | Actual |
| 8944 | 410.18 | 2023-06-16 | 87 | 6 | 8 | Actual |
| 34227 | 490.48 | 2025-06-15 | 74 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-12 | 66 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-09-12 | 61 | 2 | 8 | Actual |
| 33111 | 352.60 | 2025-05-15 | 84 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2024-06-15 | 62 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2025-05-15 | 80 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-15 | 76 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-09-13 | 13 | 7 | 8 | Actual |
| 6702 | 546.55 | 2023-04-15 | 87 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-09-12 | 96 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-08-14 | 73 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-11-12 | 71 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2024-06-15 | 31 | 7 | 8 | Actual |
| 17184 | 479.88 | 2024-02-13 | 74 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-12 | 80 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-12-14 | 84 | 1 | 8 | Actual |
| 32035 | 328.36 | 2025-04-14 | 67 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-07-14 | 4 | 7 | 8 | Actual |
| 25258 | 217.75 | 2024-10-13 | 78 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-16 | 56 | 6 | 8 | Budget |
| 20281 | 195236.54 | 2024-05-15 | 29 | 7 | 8 | Actual |
| 8917 | 23.81 | 2023-06-16 | 71 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-13 | 56 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-13 | 60 | 2 | 8 | Budget |
| 14163 | 198.05 | 2023-11-13 | 68 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-11-13 | 84 | 6 | 8 | Budget |
| 2110 | 388.97 | 2022-12-14 | 94 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-12-14 | 85 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2025-05-15 | 80 | 2 | 8 | Actual |
| 30891 | 166.24 | 2025-03-15 | 85 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-07-14 | 65 | 2 | 8 | Actual |
| 28600 | 110.17 | 2025-01-13 | 71 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-09-13 | 29 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-09-13 | 83 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2023-05-16 | 53 | 6 | 8 | Budget |
| 32009 | 907.16 | 2025-04-14 | 77 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-08-14 | 96 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-15 | 53 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-11-13 | 8 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-09-13 | 43 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-08-14 | 71 | 1 | 8 | Actual |
| 18177 | 48.05 | 2024-03-15 | 69 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-12-14 | 24 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-15 | 53 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-12-13 | 73 | 1 | 8 | Actual |
| 19197 | -189.82 | 2024-04-14 | 91 | 2 | 8 | Actual |
| 4421 | 100.00 | 2023-02-13 | 67 | 6 | 8 | Budget |
| 22230 | 502.61 | 2024-07-13 | 92 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-07-14 | 68 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2023-05-16 | 61 | 2 | 8 | Budget |
| 2115 | 1500.00 | 2022-12-14 | 61 | 2 | 8 | Budget |
| 36540 | 484.42 | 2025-08-14 | 89 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-13 | 40 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-09-13 | 94 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2024-04-14 | 40 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2025-09-13 | 33 | 7 | 8 | Actual |
| 3326 | 140.48 | 2023-01-14 | 84 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-16 | 56 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-06-16 | 77 | 6 | 8 | Budget |
| 8890 | 198.05 | 2023-06-16 | 94 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-12-13 | 24 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2024-06-15 | 37 | 7 | 8 | Actual |
| 30913 | 141.99 | 2025-03-15 | 71 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-10-13 | 39 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-12-14 | 19 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2023-03-16 | 80 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2025-04-14 | 24 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2025-03-15 | 4 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-12-13 | 19 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-13 | 19 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-14 | 62 | 6 | 8 | Budget |
| 25272 | 8063.35 | 2024-10-13 | 52 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-09-12 | 89 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2025-01-13 | 76 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-09-13 | 67 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2024-01-14 | 15 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-12-13 | 89 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-08-14 | 15 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-08-14 | 84 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-12-14 | 53 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-09-12 | 57 | 6 | 8 | Actual |
| 29737 | 384.42 | 2025-02-12 | 85 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2023-02-13 | 52 | 6 | 8 | Budget |
| 37770 | 118092.68 | 2025-09-13 | 21 | 7 | 8 | Actual |
| 29739 | 416.24 | 2025-02-12 | 89 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2023-05-16 | 23 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-09-12 | 85 | 1 | 8 | Actual |
| 5460 | 200.00 | 2023-03-16 | 83 | 1 | 8 | Budget |
| 12341 | 1287420.32 | 2023-09-13 | 46 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-12-14 | 68 | 2 | 8 | Budget |
| 6644 | -139.83 | 2023-04-15 | 91 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-12-13 | 73 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-13 | 31 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2024-02-13 | 94 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-05-15 | 65 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2023-05-16 | 24 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2024-01-14 | 53 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2023-02-13 | 101 | 6 | 8 | Actual |
| 28569 | 478.36 | 2025-01-13 | 67 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-08-14 | 35 | 7 | 8 | Actual |
| 16123 | 458.67 | 2024-01-14 | 81 | 2 | 8 | Actual |
| 17127 | 916.25 | 2024-02-13 | 81 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-10-14 | 84 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-08-14 | 32 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-12-14 | 29 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-11-12 | 94 | 6 | 8 | Actual |
| 16148 | 57.14 | 2024-01-14 | 69 | 6 | 8 | Actual |
| 29735 | 479.88 | 2025-02-12 | 83 | 1 | 8 | Actual |
| 17167 | 28989.50 | 2024-02-13 | 52 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-16 | 61 | 2 | 8 | Budget |
| 19186 | 826.85 | 2024-04-14 | 77 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-11-12 | 68 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-15 | 52 | 6 | 8 | Actual |
| 4418 | 200.00 | 2023-02-13 | 66 | 6 | 8 | Budget |
| 22298 | 966569.09 | 2024-07-13 | 6 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-10-14 | 65 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2024-01-14 | 80 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-10-14 | 85 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-09-12 | 74 | 2 | 8 | Actual |
| 29806 | 7.00 | 2025-02-12 | 96 | 6 | 8 | Actual |
| 5510 | 90.00 | 2023-03-16 | 84 | 2 | 8 | Budget |
| 21312 | 26760.67 | 2024-06-15 | 33 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-14 | 21 | 7 | 8 | Actual |
| 20225 | 219.27 | 2024-05-15 | 90 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-07-14 | 82 | 2 | 8 | Budget |
| 9951 | 1228.38 | 2023-07-14 | 87 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-12-14 | 67 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-09-12 | 85 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-10-13 | 96 | 1 | 8 | Actual |
| 5549 | 50.00 | 2023-03-16 | 71 | 6 | 8 | Budget |
| 13379 | 4.00 | 2023-10-14 | 96 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-15 | 62 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2023-01-14 | 61 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-03-15 | 31 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-12-14 | 91 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-10-14 | 4 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-09-13 | 83 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-11-13 | 78 | 6 | 8 | Budget |
| 3334 | 279.87 | 2023-01-14 | 92 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-14 | 77 | 1 | 8 | Actual |
| 16101 | 298.06 | 2024-01-14 | 89 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2025-04-14 | 76 | 1 | 8 | Actual |
| 32047 | 73.81 | 2025-04-14 | 82 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-12-14 | 87 | 6 | 8 | Budget |
| 13424 | 522.30 | 2023-10-14 | 81 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-10-14 | 32 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-10-14 | 68 | 2 | 8 | Budget |
| 19198 | 320.78 | 2024-04-14 | 92 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2025-03-15 | 87 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-12-14 | 71 | 6 | 8 | Budget |
| 19202 | 40120.01 | 2024-04-14 | 53 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2025-06-15 | 22 | 7 | 8 | Actual |
| 5575 | 380.00 | 2023-03-16 | 87 | 6 | 8 | Budget |
| 5432 | 2300.00 | 2023-03-16 | 62 | 1 | 8 | Budget |
| 12278 | 50.00 | 2023-09-13 | 71 | 6 | 8 | Budget |
| 1059 | 100.00 | 2022-11-13 | 67 | 6 | 8 | Budget |
| 14179 | 141.99 | 2023-11-13 | 89 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-02-13 | 96 | 1 | 8 | Actual |
| 33149 | 25875.81 | 2025-05-15 | 53 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-13 | 53 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2025-01-13 | 32 | 7 | 8 | Actual |
| 33118 | 438.97 | 2025-05-15 | 94 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-10-13 | 12 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-14 | 61 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-09-13 | 89 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2025-04-14 | 63 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-14 | 18 | 7 | 8 | Actual |
| 5464 | 276.84 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-07-14 | 66 | 6 | 8 | Actual |
| 3200 | 300.00 | 2023-01-14 | 73 | 1 | 8 | Budget |
| 15128 | 36604.79 | 2023-12-14 | 60 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-10-14 | 96 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-12-14 | 38 | 7 | 8 | Actual |
| 17165 | 191.99 | 2024-02-13 | 94 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-14 | 62 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-11-13 | 74 | 1 | 8 | Budget |
| 5520 | 240.48 | 2023-03-16 | 94 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2025-10-14 | 46 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2023-05-16 | 8 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-14 | 60 | 2 | 8 | Budget |
| 14154 | 185365.14 | 2023-11-13 | 56 | 6 | 8 | Actual |
| 17155 | 370.79 | 2024-02-13 | 81 | 2 | 8 | Actual |
| 5572 | 123.81 | 2023-03-16 | 84 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-12-14 | 74 | 2 | 8 | Actual |
| 5439 | 200.00 | 2023-03-16 | 68 | 1 | 8 | Budget |
| 25309 | 1235777.14 | 2024-10-13 | 4 | 7 | 8 | Actual |
| 13291 | 380.00 | 2023-10-14 | 65 | 1 | 8 | Budget |
| 1103 | 10410.37 | 2022-11-13 | 7 | 7 | 8 | Actual |
| 18164 | 369.27 | 2024-03-15 | 90 | 1 | 8 | Actual |
| 7814 | 20.00 | 2023-05-16 | 82 | 6 | 8 | Budget |
| 38819 | 86076.93 | 2025-10-14 | 60 | 1 | 8 | Actual |
| 6708 | 4.00 | 2023-04-15 | 96 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-07-14 | 90 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-14 | 63 | 6 | 8 | Budget |
| 11113 | 128.36 | 2023-08-14 | 84 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2025-05-15 | 81 | 1 | 8 | Actual |
| 14193 | 131862.63 | 2023-11-13 | 14 | 7 | 8 | Actual |
| 6575 | 380.00 | 2023-04-15 | 76 | 1 | 8 | Budget |
| 12245 | 125.33 | 2023-09-13 | 90 | 2 | 8 | Actual |
| 33124 | 584.43 | 2025-05-15 | 65 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2023-03-16 | 33 | 7 | 8 | Actual |
| 21273 | 246.54 | 2024-06-15 | 73 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-15 | 76 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-07-14 | 28 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-12-13 | 28 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-07-14 | 40 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-10-14 | 91 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-13 | 4 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-08-14 | 94 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-13 | 62 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-09-13 | 85 | 6 | 8 | Actual |
| 16149 | 82.90 | 2024-01-14 | 71 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
| 36554 | 75.32 | 2025-08-14 | 69 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2025-01-13 | 15 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-12-14 | 89 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-15 | 62 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-08-14 | 73 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-03-16 | 68 | 2 | 8 | Actual |
| 5483 | 200.00 | 2023-03-16 | 66 | 2 | 8 | Budget |
| 16124 | 45.02 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2023-06-16 | 62 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-14 | 60 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-14 | 37 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-10-13 | 67 | 6 | 8 | Actual |
| 32054 | -254.97 | 2025-04-14 | 91 | 6 | 8 | Actual |
| 32002 | 266.24 | 2025-04-14 | 67 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2025-04-14 | 40 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-09-13 | 68 | 2 | 8 | Budget |
| 4338 | 200.00 | 2023-02-13 | 83 | 1 | 8 | Budget |
| 11093 | 48.05 | 2023-08-14 | 71 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-12 | 61 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2023-04-15 | 13 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-08-14 | 82 | 1 | 8 | Budget |
| 17118 | 243.51 | 2024-02-13 | 68 | 1 | 8 | Actual |
| 20263 | 788.00 | 2024-05-15 | 97 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-06-15 | 67 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2023-02-13 | 19 | 7 | 8 | Actual |
| 8934 | 200.00 | 2023-06-16 | 81 | 6 | 8 | Budget |
| 34253 | 126.84 | 2025-06-15 | 71 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-08-13 | 73 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-14 | 80 | 1 | 8 | Actual |
| 33173 | 219.27 | 2025-05-15 | 84 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-12-14 | 77 | 6 | 8 | Budget |
| 1014 | 496.54 | 2022-11-13 | 77 | 2 | 8 | Actual |
| 3223 | 650.00 | 2023-01-14 | 87 | 1 | 8 | Budget |
| 24274 | 1546.00 | 2024-09-12 | 97 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-10-14 | 73 | 6 | 8 | Budget |
| 30959 | 119591.19 | 2025-03-15 | 39 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-08-14 | 82 | 1 | 8 | Actual |
| 6582 | 480.00 | 2023-04-15 | 81 | 1 | 8 | Budget |
| 1086 | 107.14 | 2022-11-13 | 84 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-12 | 32 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2025-10-14 | 77 | 6 | 8 | Actual |
| 34293 | 608.67 | 2025-06-15 | 81 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-07-14 | 92 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-12 | 99 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-15 | 56 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-08-14 | 77 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-12-14 | 83 | 1 | 8 | Budget |
| 19165 | 349.57 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 4456 | 261.69 | 2023-02-13 | 92 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-06-15 | 96 | 1 | 8 | Actual |
| 6577 | 750.00 | 2023-04-15 | 77 | 1 | 8 | Budget |
| 38862 | 537.45 | 2025-10-14 | 81 | 2 | 8 | Actual |
| 34250 | 376.85 | 2025-06-15 | 67 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2023-05-16 | 19 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-14 | 60 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-10-13 | 69 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-15 | 62 | 1 | 8 | Budget |
| 19152 | 384.42 | 2024-04-14 | 68 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-07-14 | 66 | 1 | 8 | Budget |
| 11053 | 750.00 | 2023-08-14 | 77 | 1 | 8 | Budget |
| 7803 | 2693.56 | 2023-05-16 | 76 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2023-05-16 | 18 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-07-14 | 77 | 2 | 8 | Budget |
| 4474 | 8828.52 | 2023-02-13 | 22 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-07-14 | 77 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-09-12 | 65 | 6 | 8 | Actual |
| 29728 | 651.09 | 2025-02-12 | 74 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-08-14 | 81 | 2 | 8 | Budget |
| 27439 | 345601.46 | 2024-12-13 | 12 | 2 | 8 | Actual |
| 4377 | 380.00 | 2023-02-13 | 77 | 2 | 8 | Budget |
| 36618 | 18710.52 | 2025-08-14 | 18 | 7 | 8 | Actual |
| 5551 | 550.00 | 2023-03-16 | 72 | 6 | 8 | Budget |
| 25219 | 4960.26 | 2024-10-13 | 62 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-09-12 | 32 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-14 | 66 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-12-13 | 85 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-07-14 | 13 | 7 | 8 | Actual |
| 6704 | 198.05 | 2023-04-15 | 90 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-14 | 100 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-09-13 | 69 | 2 | 8 | Actual |
| 20224 | 143.51 | 2024-05-15 | 89 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-14 | 62 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2023-05-16 | 62 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-12-14 | 53 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2023-02-13 | 46 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-07-14 | 82 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-10-14 | 15 | 7 | 8 | Actual |
| 32001 | 511.70 | 2025-04-14 | 66 | 2 | 8 | Actual |
| 6691 | 414.73 | 2023-04-15 | 81 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-10-14 | 101 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-13 | 61 | 1 | 8 | Budget |
| 36584 | 772.31 | 2025-08-14 | 66 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-10-13 | 71 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-12-14 | 92 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-10-14 | 60 | 6 | 8 | Budget |
| 24280 | 26444.00 | 2024-09-12 | 8 | 7 | 8 | Actual |
| 4459 | 367.00 | 2023-02-13 | 97 | 6 | 8 | Actual |
| 4339 | 219.27 | 2023-02-13 | 83 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2025-05-15 | 87 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-07-14 | 84 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-14 | 101 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-12-14 | 69 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-11-12 | 78 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-11-13 | 78 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-07-13 | 83 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-11-13 | 84 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-16 | 57 | 6 | 8 | Budget |
| 12283 | 254.12 | 2023-09-13 | 74 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-12-14 | 66 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-07-14 | 68 | 2 | 8 | Budget |
| 11180 | 198.05 | 2023-08-14 | 90 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-10-13 | 76 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2025-01-13 | 18 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-14 | 6 | 7 | 8 | Actual |
| 15183 | 138.96 | 2023-12-14 | 89 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-07-14 | 65 | 2 | 8 | Actual |
| 984 | 229.87 | 2022-11-13 | 89 | 1 | 8 | Actual |
| 6614 | 134.42 | 2023-04-15 | 68 | 2 | 8 | Actual |
| 18227 | 364.72 | 2024-03-15 | 92 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-08-13 | 68 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-04-14 | 82 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2024-03-15 | 40 | 7 | 8 | Actual |
| 5455 | 750.00 | 2023-03-16 | 80 | 1 | 8 | Budget |
| 18176 | 158.66 | 2024-03-15 | 68 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-11-13 | 73 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-11-13 | 76 | 1 | 8 | Budget |
| 6684 | 2600.00 | 2023-04-15 | 76 | 6 | 8 | Budget |
| 29836 | 1228679.30 | 2025-02-12 | 46 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-08-14 | 84 | 1 | 8 | Actual |
| 20228 | 272.30 | 2024-05-15 | 94 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-07-14 | 85 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-07-14 | 81 | 6 | 8 | Budget |
| 17117 | 334.42 | 2024-02-13 | 67 | 1 | 8 | Actual |
| 17163 | -126.19 | 2024-02-13 | 91 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-07-14 | 87 | 2 | 8 | Budget |
| 3215 | 50.00 | 2023-01-14 | 82 | 1 | 8 | Budget |
| 17142 | 2369.31 | 2024-02-13 | 62 | 2 | 8 | Actual |
| 20190 | 946.55 | 2024-05-15 | 81 | 1 | 8 | Actual |
| 6594 | 216.24 | 2023-04-15 | 89 | 1 | 8 | Actual |
| 4398 | 261.69 | 2023-02-13 | 94 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-11-13 | 69 | 6 | 8 | Actual |
| 3299 | 100.00 | 2023-01-14 | 67 | 6 | 8 | Budget |
| 9950 | 650.00 | 2023-07-14 | 87 | 1 | 8 | Budget |
| 24295 | 28072.82 | 2024-09-12 | 33 | 7 | 8 | Actual |
| 4385 | 30.00 | 2023-02-13 | 82 | 2 | 8 | Budget |
| 4450 | 80.00 | 2023-02-13 | 85 | 6 | 8 | Budget |
| 26384 | 280856.31 | 2024-11-12 | 15 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2025-02-12 | 38 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-11-12 | 61 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-12-14 | 81 | 1 | 8 | Budget |
| 24187 | 9940.66 | 2024-09-12 | 61 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-09-12 | 89 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-13 | 80 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-08-14 | 20 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2024-03-15 | 100 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-07-14 | 38 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-09-13 | 83 | 2 | 8 | Actual |
| 4437 | 198.05 | 2023-02-13 | 78 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-11-13 | 66 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2023-06-16 | 40 | 7 | 8 | Actual |
| 8841 | 399.57 | 2023-06-16 | 92 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2025-06-15 | 4 | 7 | 8 | Actual |
| 3202 | 337.45 | 2023-01-14 | 74 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-15 | 63 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-11-13 | 87 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-12-14 | 74 | 6 | 8 | Budget |
| 3227 | 538.97 | 2023-01-14 | 92 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-10-14 | 94 | 2 | 8 | Actual |
| 33115 | 528.36 | 2025-05-15 | 90 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-14 | 35 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-11-13 | 71 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-07-14 | 67 | 2 | 8 | Budget |
| 958 | 110.17 | 2022-11-13 | 71 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-15 | 15 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-07-14 | 65 | 2 | 8 | Budget |
| 6673 | 164.72 | 2023-04-15 | 68 | 6 | 8 | Actual |
| 19214 | 34.42 | 2024-04-14 | 69 | 6 | 8 | Actual |
| 6585 | 76.84 | 2023-04-15 | 82 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-12-14 | 101 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-07-13 | 67 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-11-13 | 97 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-08-13 | 81 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2025-03-15 | 81 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-12-13 | 65 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-06-16 | 83 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-11-12 | 21 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2023-04-15 | 34 | 7 | 8 | Actual |
| 11144 | 254.12 | 2023-08-14 | 66 | 6 | 8 | Actual |
| 28601 | 482.91 | 2025-01-13 | 73 | 2 | 8 | Actual |
| 17179 | 152.60 | 2024-02-13 | 68 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-10-14 | 37 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-10-14 | 34 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-10-14 | 24 | 7 | 8 | Actual |
| 33126 | 276.84 | 2025-05-15 | 67 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2025-04-14 | 15 | 7 | 8 | Actual |
| 5487 | 100.00 | 2023-03-16 | 68 | 2 | 8 | Budget |
| 1037 | 4.00 | 2022-11-13 | 96 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-12 | 87 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-09-12 | 83 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-12-14 | 77 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-12-14 | 92 | 2 | 8 | Actual |
| 29725 | 143.51 | 2025-02-12 | 69 | 1 | 8 | Actual |
| 28652 | 7.00 | 2025-01-13 | 96 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2025-05-15 | 20 | 7 | 8 | Actual |
| 28635 | 523.82 | 2025-01-13 | 73 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-12-14 | 74 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-08-13 | 77 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-07-14 | 66 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2024-02-13 | 39 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-08-13 | 71 | 2 | 8 | Actual |
| 7713 | 650.00 | 2023-05-16 | 87 | 1 | 8 | Budget |
| 9934 | 650.00 | 2023-07-14 | 77 | 1 | 8 | Budget |
| 2217 | -171.64 | 2022-12-14 | 91 | 6 | 8 | Actual |
| 4382 | 280.00 | 2023-02-13 | 81 | 2 | 8 | Budget |
| 8907 | 12600.00 | 2023-06-16 | 63 | 6 | 8 | Budget |
| 8982 | 16163.50 | 2023-06-16 | 100 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-13 | 62 | 2 | 8 | Actual |
| 28643 | 214.72 | 2025-01-13 | 83 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-07-14 | 66 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-04-14 | 18 | 7 | 8 | Actual |
| 20246 | 673.82 | 2024-05-15 | 74 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-12-14 | 31 | 7 | 8 | Actual |
| 25271 | 5.00 | 2024-10-13 | 96 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-08-14 | 32 | 7 | 8 | Actual |
| 24201 | 878.37 | 2024-09-12 | 81 | 1 | 8 | Actual |
| 28605 | 279.87 | 2025-01-13 | 78 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-10-14 | 66 | 2 | 8 | Budget |
| 14148 | 235.93 | 2023-11-13 | 92 | 2 | 8 | Actual |
| 18181 | 319.27 | 2024-03-15 | 76 | 2 | 8 | Actual |
| 3251 | 200.00 | 2023-01-14 | 74 | 2 | 8 | Budget |
| 6567 | 107.14 | 2023-04-15 | 69 | 1 | 8 | Actual |
| 37740 | 711.70 | 2025-09-13 | 74 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2025-02-12 | 87 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-11-13 | 77 | 1 | 8 | Budget |
| 8837 | 650.00 | 2023-06-16 | 87 | 1 | 8 | Budget |
| 18224 | 178.36 | 2024-03-15 | 89 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-10-13 | 73 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-07-13 | 65 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-07-13 | 92 | 6 | 8 | Actual |
| 4444 | 45.02 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-07-14 | 15 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-12 | 97 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 8833 | 199.57 | 2023-06-16 | 84 | 1 | 8 | Actual |
| 4455 | -154.98 | 2023-02-13 | 91 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-14 | 12 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-12-14 | 68 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-13 | 76 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-10-14 | 84 | 2 | 8 | Actual |
| 19234 | 5.00 | 2024-04-14 | 96 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-12-14 | 60 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2025-02-12 | 56 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-15 | 77 | 1 | 8 | Actual |
| 29740 | 638.97 | 2025-02-12 | 90 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2023-04-15 | 20 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-15 | 12 | 2 | 8 | Actual |
| 28636 | 660.18 | 2025-01-13 | 74 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-09-13 | 65 | 1 | 8 | Budget |
| 12173 | 300.00 | 2023-09-13 | 73 | 1 | 8 | Budget |
| 13300 | 107.14 | 2023-10-14 | 71 | 1 | 8 | Actual |
| 3276 | 160.18 | 2023-01-14 | 94 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-07-14 | 52 | 6 | 8 | Actual |
| 7815 | 80.00 | 2023-05-16 | 83 | 6 | 8 | Budget |
| 19263 | 1423090.74 | 2024-04-14 | 43 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-13 | 60 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-11-13 | 37 | 7 | 8 | Actual |
| 944 | 29400.00 | 2022-11-13 | 60 | 1 | 8 | Budget |
| 2189 | 650.00 | 2022-12-14 | 72 | 6 | 8 | Budget |
| 31981 | 1928.39 | 2025-04-14 | 77 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-11-13 | 91 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2023-06-16 | 19 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2023-04-15 | 100 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-16 | 62 | 6 | 8 | Actual |
| 32020 | -270.13 | 2025-04-14 | 91 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-07-14 | 68 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-06-15 | 60 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2025-05-15 | 8 | 7 | 8 | Actual |
| 5516 | 132.90 | 2023-03-16 | 89 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-14 | 57 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-10-14 | 85 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2023-04-15 | 53 | 6 | 8 | Budget |
| 24196 | 657.15 | 2024-09-12 | 74 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-12-14 | 85 | 6 | 8 | Budget |
| 19223 | 458.67 | 2024-04-14 | 81 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-12-14 | 71 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-07-13 | 97 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-14 | 62 | 1 | 8 | Budget |
| 25255 | 490.48 | 2024-10-13 | 74 | 2 | 8 | Actual |
| 20197 | 419.27 | 2024-05-15 | 90 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-08-14 | 80 | 1 | 8 | Budget |
| 34318 | 105175.77 | 2025-06-15 | 21 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-07-14 | 92 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-10-13 | 83 | 2 | 8 | Actual |
| 33106 | 535.94 | 2025-05-15 | 78 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-12-14 | 85 | 1 | 8 | Actual |
| 3218 | 269.27 | 2023-01-14 | 84 | 1 | 8 | Actual |
| 5485 | 175.33 | 2023-03-16 | 67 | 2 | 8 | Actual |
| 4452 | 682.91 | 2023-02-13 | 87 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-12-14 | 34 | 7 | 8 | Actual |
| 3332 | 210.18 | 2023-01-14 | 90 | 6 | 8 | Actual |
| 31976 | 140.48 | 2025-04-14 | 69 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-08-14 | 74 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-04-15 | 82 | 6 | 8 | Budget |
| 35429 | 54085.42 | 2025-07-14 | 60 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-13 | 61 | 2 | 8 | Actual |
| 7809 | 380.00 | 2023-05-16 | 80 | 6 | 8 | Budget |
| 11161 | 380.00 | 2023-08-14 | 77 | 6 | 8 | Budget |
| 3187 | 3569.33 | 2023-01-14 | 62 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-12 | 62 | 6 | 8 | Actual |
| 33172 | 257.15 | 2025-05-15 | 83 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-08-13 | 72 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-12-14 | 29 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2023-02-13 | 24 | 7 | 8 | Actual |
| 21271 | 49.57 | 2024-06-15 | 71 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-07-14 | 65 | 6 | 8 | Actual |
| 4368 | 54.11 | 2023-02-13 | 71 | 2 | 8 | Actual |
| 6610 | 200.00 | 2023-04-15 | 66 | 2 | 8 | Budget |
| 7796 | 40.00 | 2023-05-16 | 71 | 6 | 8 | Budget |
| 1046 | 24000.01 | 2022-11-13 | 60 | 6 | 8 | Actual |
| 7788 | 293.51 | 2023-05-16 | 66 | 6 | 8 | Actual |
| 7754 | 90.00 | 2023-05-16 | 83 | 2 | 8 | Budget |
| 953 | 200.00 | 2022-11-13 | 67 | 1 | 8 | Budget |
| 10021 | 750.00 | 2023-07-14 | 62 | 6 | 8 | Budget |
| 22287 | 546.55 | 2024-07-13 | 87 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-14 | 61 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2025-03-15 | 8 | 7 | 8 | Actual |
| 20243 | 119.27 | 2024-05-15 | 71 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-06-15 | 82 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-07-14 | 87 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2023-03-16 | 57 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-12-14 | 87 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2024-02-13 | 29 | 7 | 8 | Actual |
| 3269 | 91.99 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-03-16 | 80 | 2 | 8 | Budget |
| 29718 | 97855.93 | 2025-02-12 | 60 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-11-13 | 83 | 2 | 8 | Actual |
| 37751 | 255.63 | 2025-09-13 | 89 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-09-13 | 43 | 7 | 8 | Actual |
| 32004 | 57.14 | 2025-04-14 | 69 | 2 | 8 | Actual |
| 29727 | 896.55 | 2025-02-12 | 73 | 1 | 8 | Actual |
| 34304 | 6.00 | 2025-06-15 | 96 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-03-16 | 77 | 1 | 8 | Budget |
| 18183 | 172.30 | 2024-03-15 | 78 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-12 | 60 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2024-03-15 | 101 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-08-14 | 74 | 2 | 8 | Budget |
| 32008 | 504.12 | 2025-04-14 | 76 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-09-13 | 82 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-12-14 | 80 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-07-13 | 80 | 6 | 8 | Actual |
| 21240 | 554.12 | 2024-06-15 | 74 | 2 | 8 | Actual |
| 33171 | 73.81 | 2025-05-15 | 82 | 6 | 8 | Actual |
| 4340 | 184.42 | 2023-02-13 | 84 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-07-14 | 76 | 2 | 8 | Actual |
| 28617 | 229.87 | 2025-01-13 | 94 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2025-03-15 | 15 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-07-14 | 73 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-14 | 53 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-09-12 | 91 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-07-14 | 82 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-07-13 | 22 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-11-13 | 76 | 2 | 8 | Actual |
| 20226 | -173.16 | 2024-05-15 | 91 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-15 | 54 | 6 | 8 | Actual |
| 16146 | 255.63 | 2024-01-14 | 67 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-15 | 19 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-08-13 | 29 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-08-13 | 37 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-08-14 | 65 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-13 | 61 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-08-14 | 60 | 2 | 8 | Budget |
| 15114 | 1751.11 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-08-14 | 60 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-12 | 65 | 1 | 8 | Actual |
| 30851 | 201.08 | 2025-03-15 | 69 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-08-14 | 83 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-09-12 | 78 | 1 | 8 | Actual |
| 17196 | 243.51 | 2024-02-13 | 90 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-08-14 | 33 | 7 | 8 | Actual |
| 3259 | 380.00 | 2023-01-14 | 80 | 2 | 8 | Budget |
| 24189 | 1078.37 | 2024-09-12 | 65 | 1 | 8 | Actual |
| 29797 | 261.69 | 2025-02-12 | 83 | 6 | 8 | Actual |
| 33134 | 269.27 | 2025-05-15 | 78 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-11-12 | 84 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-11-12 | 68 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-11-12 | 96 | 1 | 8 | Actual |
| 4334 | 480.00 | 2023-02-13 | 81 | 1 | 8 | Budget |
| 7831 | 283600.00 | 2023-05-16 | 101 | 6 | 8 | Budget |
| 8926 | 2200.00 | 2023-06-16 | 76 | 6 | 8 | Budget |
| 16173 | 1781857.01 | 2024-01-14 | 6 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2025-04-14 | 35 | 7 | 8 | Actual |
| 19178 | 554.12 | 2024-04-14 | 66 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-09-13 | 15 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-12-14 | 92 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-12 | 40 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2025-05-15 | 35 | 7 | 8 | Actual |
| 19227 | 125.33 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-04-15 | 67 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-11-13 | 74 | 2 | 8 | Actual |
| 7705 | 50.00 | 2023-05-16 | 82 | 1 | 8 | Budget |
| 17223 | 122663.97 | 2024-02-13 | 34 | 7 | 8 | Actual |
| 18219 | 60.17 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 17144 | 331.39 | 2024-02-13 | 66 | 2 | 8 | Actual |
| 33165 | 448.06 | 2025-05-15 | 74 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-09-13 | 62 | 1 | 8 | Budget |
| 5514 | 380.00 | 2023-03-16 | 87 | 2 | 8 | Budget |
| 22310 | 23531.82 | 2024-07-13 | 24 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-14 | 100 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-08-13 | 83 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-11-12 | 38 | 7 | 8 | Actual |
| 31992 | -492.85 | 2025-04-14 | 91 | 1 | 8 | Actual |
| 30866 | 811.70 | 2025-03-15 | 90 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2023-06-16 | 77 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2023-06-16 | 37 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2025-02-12 | 29 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-12 | 85 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-09-13 | 67 | 1 | 8 | Actual |
| 33143 | 258.66 | 2025-05-15 | 90 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-06-15 | 73 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-08-14 | 69 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-07-14 | 6 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2023-02-13 | 101 | 6 | 8 | Budget |
| 4310 | 2300.00 | 2023-02-13 | 62 | 1 | 8 | Budget |
| 15126 | 11.00 | 2023-12-14 | 96 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-07-14 | 91 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-11-13 | 91 | 1 | 8 | Actual |
| 3329 | 380.00 | 2023-01-14 | 87 | 6 | 8 | Budget |
| 24232 | 146.54 | 2024-09-12 | 84 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-08-14 | 94 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-15 | 43 | 7 | 8 | Actual |
| 5583 | 611.00 | 2023-03-16 | 97 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-10-14 | 85 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-02-12 | 76 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-14 | 77 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-11-13 | 85 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-08-14 | 60 | 2 | 8 | Actual |
| 32016 | 205.63 | 2025-04-14 | 85 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-13 | 15 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2024-06-15 | 4 | 7 | 8 | Actual |
| 4311 | 550.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
| 30846 | 10942.19 | 2025-03-15 | 62 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-10-14 | 83 | 2 | 8 | Actual |
| 8842 | 346.54 | 2023-06-16 | 94 | 1 | 8 | Actual |
| 3271 | 380.00 | 2023-01-14 | 87 | 2 | 8 | Budget |
| 12332 | 23586.37 | 2023-09-13 | 32 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-12-14 | 68 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-10-14 | 83 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-11-13 | 90 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-13 | 77 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-11-13 | 83 | 6 | 8 | Actual |
| 7821 | 410.18 | 2023-05-16 | 87 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-11-12 | 90 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-10-14 | 91 | 6 | 8 | Actual |
| 6587 | 200.00 | 2023-04-15 | 83 | 1 | 8 | Budget |
| 6568 | 90.00 | 2023-04-15 | 71 | 1 | 8 | Budget |
| 25298 | 149.57 | 2024-10-13 | 85 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-04-15 | 63 | 6 | 8 | Actual |
| 6686 | 573.82 | 2023-04-15 | 77 | 6 | 8 | Actual |
| 3268 | 60.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 24299 | 31548.64 | 2024-09-12 | 38 | 7 | 8 | Actual |
| 2183 | 100.00 | 2022-12-14 | 67 | 6 | 8 | Budget |
| 13325 | 750.00 | 2023-10-14 | 87 | 1 | 8 | Budget |
| 17113 | 6769.39 | 2024-02-13 | 61 | 1 | 8 | Actual |
| 3224 | 263.21 | 2023-01-14 | 89 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2025-06-15 | 31 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-14 | 33 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-11-13 | 42 | 7 | 8 | Actual |
| 3298 | 140.48 | 2023-01-14 | 67 | 6 | 8 | Actual |
| 6621 | 200.00 | 2023-04-15 | 74 | 2 | 8 | Budget |
| 26391 | 32242.59 | 2024-11-12 | 24 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-11-12 | 91 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-09-13 | 69 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2023-08-14 | 4 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-07-14 | 71 | 6 | 8 | Budget |
| 3247 | 50.00 | 2023-01-14 | 71 | 2 | 8 | Budget |
| 20194 | 261.69 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-15 | 65 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-11-13 | 56 | 6 | 8 | Actual |
| 3330 | 546.55 | 2023-01-14 | 87 | 6 | 8 | Actual |
| 6641 | 546.55 | 2023-04-15 | 87 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-08-14 | 76 | 1 | 8 | Budget |
| 34224 | 91.99 | 2025-06-15 | 69 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-10-14 | 8 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2024-03-15 | 4 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2024-09-12 | 61 | 6 | 8 | Actual |
| 5573 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 23217 | 164.72 | 2024-08-13 | 68 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-12-14 | 71 | 2 | 8 | Budget |
| 11187 | 478300.00 | 2023-08-14 | 101 | 6 | 8 | Budget |
| 32049 | 213.21 | 2025-04-14 | 84 | 6 | 8 | Actual |
| 31979 | 625.34 | 2025-04-14 | 74 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-14 | 63 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2024-05-15 | 15 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-08-14 | 73 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-12-14 | 76 | 2 | 8 | Budget |
| 37760 | 904039.14 | 2025-09-13 | 4 | 7 | 8 | Actual |
| 20238 | 782.91 | 2024-05-15 | 65 | 6 | 8 | Actual |
| 16166 | 422.30 | 2024-01-14 | 92 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-10-14 | 84 | 1 | 8 | Budget |
| 17157 | 126.84 | 2024-02-13 | 83 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-12 | 76 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-15 | 61 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-14 | 62 | 1 | 8 | Budget |
| 1055 | 200.00 | 2022-11-13 | 65 | 6 | 8 | Budget |
| 18186 | 38.96 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 5445 | 400.00 | 2023-03-16 | 73 | 1 | 8 | Budget |
| 12212 | 307.15 | 2023-09-13 | 66 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-12-13 | 82 | 1 | 8 | Actual |
| 3327 | 123.81 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-08-14 | 84 | 1 | 8 | Budget |
| 28608 | 64.72 | 2025-01-13 | 82 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-15 | 60 | 1 | 8 | Budget |
| 3343 | 18981.74 | 2023-01-14 | 7 | 7 | 8 | Actual |
| 8905 | 750.00 | 2023-06-16 | 62 | 6 | 8 | Budget |
| 2095 | 749.58 | 2022-12-14 | 81 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-14 | 40 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-07-13 | 85 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2023-03-16 | 61 | 1 | 8 | Budget |
| 1124 | 61744.66 | 2022-11-13 | 39 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-07-14 | 91 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-08-14 | 76 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-07-13 | 23 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-08-14 | 56 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-12-13 | 38 | 7 | 8 | Actual |
| 30911 | 316.24 | 2025-03-15 | 68 | 6 | 8 | Actual |
| 4439 | 480.00 | 2023-02-13 | 80 | 6 | 8 | Budget |
| 37762 | 41656.40 | 2025-09-13 | 7 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-08-13 | 83 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-16 | 60 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2025-03-15 | 94 | 6 | 8 | Actual |
| 17189 | 507.15 | 2024-02-13 | 81 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-10-14 | 61 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-08-14 | 76 | 2 | 8 | Budget |
| 4425 | 38.96 | 2023-02-13 | 71 | 6 | 8 | Actual |
| 6612 | 100.00 | 2023-04-15 | 67 | 2 | 8 | Budget |
| 16196 | 33478.98 | 2024-01-14 | 40 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-11-12 | 69 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-08-14 | 78 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2024-03-15 | 52 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-06-16 | 65 | 6 | 8 | Budget |
| 15101 | 8467.91 | 2023-12-14 | 61 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-12-13 | 68 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-07-13 | 76 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2024-04-14 | 56 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-09-12 | 63 | 6 | 8 | Actual |
| 4325 | 200.00 | 2023-02-13 | 74 | 1 | 8 | Budget |
| 22301 | 140635.52 | 2024-07-13 | 13 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-11-13 | 73 | 2 | 8 | Budget |
| 28674 | 35236.59 | 2025-01-13 | 33 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-08-14 | 96 | 2 | 8 | Actual |
| 7746 | 154.11 | 2023-05-16 | 78 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-08-14 | 90 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-11-13 | 31 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2023-04-15 | 7 | 7 | 8 | Actual |
| 30888 | 60.17 | 2025-03-15 | 82 | 2 | 8 | Actual |
| 18182 | 573.82 | 2024-03-15 | 77 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2023-05-16 | 99 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-07-14 | 15 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-11-13 | 89 | 1 | 8 | Actual |
| 6565 | 369.27 | 2023-04-15 | 68 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-07-14 | 31 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-08-14 | 89 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2024-03-15 | 8 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-11-12 | 92 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2024-02-13 | 100 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2025-03-15 | 31 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-08-13 | 99 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2024-01-14 | 39 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-08-14 | 82 | 2 | 8 | Actual |
| 19215 | 49.57 | 2024-04-14 | 71 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-09-13 | 91 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-07-14 | 81 | 2 | 8 | Actual |
| 20192 | 328.36 | 2024-05-15 | 83 | 1 | 8 | Actual |
| 4448 | 131.39 | 2023-02-13 | 84 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-07-14 | 37 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-12-14 | 87 | 2 | 8 | Budget |
| 28615 | -230.73 | 2025-01-13 | 91 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-07-14 | 19 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-14 | 61 | 1 | 8 | Actual |
| 5550 | 43.51 | 2023-03-16 | 71 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2023-02-13 | 32 | 7 | 8 | Actual |
| 16102 | 458.67 | 2024-01-14 | 90 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-11-13 | 81 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-05-15 | 67 | 2 | 8 | Actual |
| 19231 | -154.98 | 2024-04-14 | 91 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-07-14 | 72 | 6 | 8 | Actual |
| 8943 | 280.00 | 2023-06-16 | 87 | 6 | 8 | Budget |
| 4487 | 25271.25 | 2023-02-13 | 40 | 7 | 8 | Actual |
| 7730 | 200.00 | 2023-05-16 | 66 | 2 | 8 | Budget |
| 5578 | 185.93 | 2023-03-16 | 90 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-14 | 53 | 6 | 8 | Budget |
| 33208 | 104231.81 | 2025-05-15 | 39 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2024-06-15 | 21 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-09-12 | 69 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-08-14 | 68 | 2 | 8 | Budget |
| 6643 | 176.84 | 2023-04-15 | 90 | 2 | 8 | Actual |
| 32006 | 399.57 | 2025-04-14 | 73 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2023-02-13 | 76 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-13 | 62 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-12-14 | 80 | 2 | 8 | Budget |
| 27497 | -218.61 | 2024-12-13 | 91 | 6 | 8 | Actual |
Generated 2025-12-13 11:19:05.031 UTC