[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1615
3522 items
NOTE: Only 1000 elements of total 3522 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12333 | 20989.35 | 2023-09-14 | 33 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2024-01-15 | 97 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-06-17 | 92 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-05-17 | 78 | 2 | 8 | Actual |
| 8911 | 211.69 | 2023-06-17 | 66 | 6 | 8 | Actual |
| 4364 | 235.93 | 2023-02-14 | 67 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-12-14 | 6 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-07-14 | 37 | 7 | 8 | Actual |
| 16096 | 98.05 | 2024-01-15 | 82 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-14 | 61 | 1 | 8 | Budget |
| 28575 | 1034.43 | 2025-01-14 | 76 | 1 | 8 | Actual |
| 29763 | 213.21 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 7809 | 380.00 | 2023-05-17 | 80 | 6 | 8 | Budget |
| 12321 | 174607.36 | 2023-09-14 | 15 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-08-15 | 74 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-11-14 | 82 | 6 | 8 | Budget |
| 7715 | 290.48 | 2023-05-17 | 90 | 1 | 8 | Actual |
| 6673 | 164.72 | 2023-04-16 | 68 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-03-17 | 81 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2024-09-13 | 94 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-11-14 | 74 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-15 | 62 | 1 | 8 | Budget |
| 33132 | 510.18 | 2025-05-16 | 76 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-08-15 | 99 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-15 | 7 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-07-14 | 73 | 6 | 8 | Actual |
| 17155 | 370.79 | 2024-02-14 | 81 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-12-14 | 81 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2024-01-15 | 21 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-14 | 60 | 6 | 8 | Actual |
| 8891 | 4.00 | 2023-06-17 | 96 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-09-14 | 69 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-05-17 | 77 | 2 | 8 | Budget |
| 30936 | 1111023.30 | 2025-03-16 | 4 | 7 | 8 | Actual |
| 6681 | 200.00 | 2023-04-16 | 74 | 6 | 8 | Budget |
| 21273 | 246.54 | 2024-06-16 | 73 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-12-14 | 31 | 7 | 8 | Actual |
| 20262 | 6.00 | 2024-05-16 | 96 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 20206 | 673.82 | 2024-05-16 | 65 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-11-14 | 37 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-15 | 63 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-07-15 | 23 | 7 | 8 | Actual |
| 8943 | 280.00 | 2023-06-17 | 87 | 6 | 8 | Budget |
| 15135 | 38.96 | 2023-12-15 | 69 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2024-05-16 | 23 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-14 | 72 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-08-15 | 66 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
| 22306 | 14052.86 | 2024-07-14 | 20 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-07-14 | 38 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-10-14 | 67 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-11-13 | 87 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-13 | 66 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2023-12-15 | 32 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-14 | 28 | 7 | 8 | Actual |
| 30877 | 237.45 | 2025-03-16 | 67 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-07-15 | 71 | 2 | 8 | Budget |
| 23232 | 132.90 | 2024-08-14 | 89 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-09-13 | 34 | 7 | 8 | Actual |
| 8826 | 669.28 | 2023-06-17 | 81 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-11-14 | 39 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-12-15 | 38 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-15 | 72 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-08-14 | 35 | 7 | 8 | Actual |
| 19154 | 173.81 | 2024-04-15 | 71 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 21227 | 569.27 | 2024-06-16 | 94 | 1 | 8 | Actual |
| 3226 | -321.64 | 2023-01-15 | 91 | 1 | 8 | Actual |
| 33103 | 628.37 | 2025-05-16 | 74 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-07-15 | 73 | 2 | 8 | Budget |
| 28623 | 58864.30 | 2025-01-14 | 57 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-11-13 | 81 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-12-15 | 68 | 1 | 8 | Budget |
| 38881 | 3742.06 | 2025-10-15 | 62 | 6 | 8 | Actual |
| 4340 | 184.42 | 2023-02-14 | 84 | 1 | 8 | Actual |
| 3331 | 137.45 | 2023-01-15 | 89 | 6 | 8 | Actual |
| 33114 | 343.51 | 2025-05-16 | 89 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-14 | 6 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-10-15 | 94 | 2 | 8 | Actual |
| 8890 | 198.05 | 2023-06-17 | 94 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2023-04-16 | 14 | 7 | 8 | Actual |
| 18205 | 546.55 | 2024-03-16 | 65 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-03-16 | 60 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-12-15 | 24 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-07-14 | 84 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-10-15 | 13 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2025-03-16 | 40 | 7 | 8 | Actual |
| 18208 | 191.99 | 2024-03-16 | 68 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-08-15 | 89 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-07-15 | 52 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-06-16 | 65 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-08-14 | 69 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2025-02-13 | 53 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2025-01-14 | 29 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-15 | 62 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-15 | 60 | 1 | 8 | Budget |
| 9916 | 2300.00 | 2023-07-15 | 62 | 1 | 8 | Budget |
| 7859 | 726976.47 | 2023-05-17 | 46 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-12-15 | 87 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-13 | 4 | 7 | 8 | Actual |
| 4335 | 642.00 | 2023-02-14 | 81 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-17 | 21 | 7 | 8 | Actual |
| 8857 | 80.00 | 2023-06-17 | 68 | 2 | 8 | Budget |
| 12166 | 200.00 | 2023-09-14 | 67 | 1 | 8 | Budget |
| 3239 | 298.06 | 2023-01-15 | 66 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-09-14 | 73 | 1 | 8 | Budget |
| 9936 | 200.00 | 2023-07-15 | 78 | 1 | 8 | Budget |
| 23236 | 213.21 | 2024-08-14 | 94 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-14 | 19 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 7821 | 410.18 | 2023-05-17 | 87 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-10-15 | 89 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2025-05-16 | 4 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-15 | 56 | 6 | 8 | Budget |
| 18150 | 88.96 | 2024-03-16 | 71 | 1 | 8 | Actual |
| 1005 | 26.84 | 2022-11-14 | 69 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2023-03-17 | 28 | 7 | 8 | Actual |
| 5569 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
| 6635 | 100.00 | 2023-04-16 | 83 | 2 | 8 | Budget |
| 5556 | 200.00 | 2023-03-17 | 74 | 6 | 8 | Budget |
| 23214 | 479.88 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 30934 | 34500.00 | 2025-03-16 | 99 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-09-14 | 94 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-10-15 | 74 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-08-15 | 67 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-10-14 | 97 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-08-15 | 22 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2025-02-13 | 100 | 7 | 8 | Actual |
| 33162 | 79.87 | 2025-05-16 | 71 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-12-15 | 69 | 1 | 8 | Actual |
| 5567 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 18191 | 114.72 | 2024-03-16 | 89 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2024-11-13 | 14 | 7 | 8 | Actual |
| 7754 | 90.00 | 2023-05-17 | 83 | 2 | 8 | Budget |
| 33206 | 96501.36 | 2025-05-16 | 37 | 7 | 8 | Actual |
| 21208 | 434.42 | 2024-06-16 | 68 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2023-01-15 | 46 | 7 | 8 | Actual |
| 20183 | 158.66 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-14 | 76 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-17 | 57 | 6 | 8 | Budget |
| 13291 | 380.00 | 2023-10-15 | 65 | 1 | 8 | Budget |
| 35474 | 33600.19 | 2025-07-15 | 24 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2024-05-16 | 29 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-07-15 | 22 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2025-09-14 | 20 | 7 | 8 | Actual |
| 28632 | 87.45 | 2025-01-14 | 69 | 6 | 8 | Actual |
| 6567 | 107.14 | 2023-04-16 | 69 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2024-03-16 | 56 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-11-14 | 68 | 1 | 8 | Actual |
| 16151 | 366.24 | 2024-01-15 | 73 | 6 | 8 | Actual |
| 34301 | -229.22 | 2025-06-16 | 91 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-03-16 | 94 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-08-15 | 81 | 1 | 8 | Actual |
| 6608 | 388.97 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 6575 | 380.00 | 2023-04-16 | 76 | 1 | 8 | Budget |
| 36572 | 213.21 | 2025-08-15 | 94 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2025-08-15 | 19 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-14 | 60 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-10-15 | 96 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-06-16 | 78 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-06-16 | 71 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2023-02-14 | 38 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-07-15 | 73 | 1 | 8 | Budget |
| 24243 | 234693.33 | 2024-09-13 | 56 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-06-16 | 65 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-08-15 | 67 | 1 | 8 | Actual |
| 4343 | 175.33 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-16 | 62 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-14 | 56 | 6 | 8 | Actual |
| 30897 | 207.15 | 2025-03-16 | 94 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-12-15 | 68 | 2 | 8 | Actual |
| 7767 | 3.00 | 2023-05-17 | 96 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-07-15 | 57 | 6 | 8 | Budget |
| 30847 | 2001.12 | 2025-03-16 | 65 | 1 | 8 | Actual |
| 7805 | 280.00 | 2023-05-17 | 77 | 6 | 8 | Budget |
| 29793 | 299.57 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-07-15 | 84 | 6 | 8 | Actual |
| 19167 | 387.45 | 2024-04-15 | 89 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
| 9938 | 1575.35 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-14 | 81 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-14 | 6 | 7 | 8 | Actual |
| 3334 | 279.87 | 2023-01-15 | 92 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-08-15 | 76 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-07-15 | 90 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-12-15 | 78 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-15 | 72 | 6 | 8 | Actual |
| 7704 | 64.72 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-15 | 76 | 6 | 8 | Budget |
| 7689 | 80.00 | 2023-05-17 | 71 | 1 | 8 | Budget |
| 3297 | 270.78 | 2023-01-15 | 66 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-15 | 60 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-15 | 4 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-15 | 40 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-09-14 | 96 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-16 | 54 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-09-14 | 6 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-07-14 | 62 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-10-15 | 15 | 7 | 8 | Actual |
| 32044 | 314.72 | 2025-04-15 | 78 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2024-03-16 | 7 | 7 | 8 | Actual |
| 3215 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
| 17193 | 146.54 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-11-13 | 21 | 7 | 8 | Actual |
| 19228 | 682.91 | 2024-04-15 | 87 | 6 | 8 | Actual |
| 5487 | 100.00 | 2023-03-17 | 68 | 2 | 8 | Budget |
| 38841 | 620.79 | 2025-10-15 | 90 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-12-14 | 69 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2024-05-16 | 40 | 7 | 8 | Actual |
| 8923 | 251.09 | 2023-06-17 | 74 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-16 | 56 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-16 | 29 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-07-15 | 4 | 7 | 8 | Actual |
| 4350 | 329.88 | 2023-02-14 | 94 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-09-14 | 82 | 2 | 8 | Budget |
| 29817 | 18710.52 | 2025-02-13 | 18 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-10-15 | 74 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-14 | 60 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-12-15 | 94 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-10-15 | 65 | 2 | 8 | Budget |
| 28588 | 982.92 | 2025-01-14 | 92 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 6630 | 385.94 | 2023-04-16 | 81 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-12-14 | 77 | 6 | 8 | Actual |
| 6628 | 480.00 | 2023-04-16 | 80 | 2 | 8 | Budget |
| 29788 | 1470.81 | 2025-02-13 | 72 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-08-14 | 83 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2025-05-16 | 87 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-07-15 | 92 | 1 | 8 | Actual |
| 19230 | 196.54 | 2024-04-15 | 90 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 28645 | 172.30 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-16 | 61 | 2 | 8 | Actual |
| 5507 | 46.54 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-10-15 | 82 | 1 | 8 | Actual |
| 3254 | 422.30 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-09-14 | 61 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-11-14 | 22 | 7 | 8 | Actual |
| 19191 | 190.48 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 8840 | -238.31 | 2023-06-17 | 91 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-11-14 | 83 | 2 | 8 | Budget |
| 13470 | 67059.18 | 2023-10-15 | 43 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2025-01-14 | 23 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-10-15 | 77 | 1 | 8 | Actual |
| 28600 | 110.17 | 2025-01-14 | 71 | 2 | 8 | Actual |
| 18159 | 288.97 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-08-15 | 80 | 6 | 8 | Actual |
| 29755 | 399.57 | 2025-02-13 | 73 | 2 | 8 | Actual |
| 34304 | 6.00 | 2025-06-16 | 96 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-10-15 | 69 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-10-14 | 12 | 2 | 8 | Actual |
| 13387 | 175858.90 | 2023-10-15 | 56 | 6 | 8 | Actual |
| 7706 | 200.00 | 2023-05-17 | 83 | 1 | 8 | Budget |
| 26354 | 87.45 | 2024-11-13 | 69 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-11-14 | 28 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2024-05-16 | 14 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-09-13 | 90 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-13 | 62 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-12-15 | 68 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-07-15 | 81 | 2 | 8 | Budget |
| 2182 | 207.15 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 34249 | 738.97 | 2025-06-16 | 66 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-12-14 | 33 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 4370 | 220.00 | 2023-02-14 | 73 | 2 | 8 | Budget |
| 38845 | 13.00 | 2025-10-15 | 96 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-06-16 | 85 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-07-15 | 94 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 3198 | 122.30 | 2023-01-15 | 71 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-09-13 | 92 | 2 | 8 | Actual |
| 18157 | 842.01 | 2024-03-16 | 81 | 1 | 8 | Actual |
| 8839 | 299.57 | 2023-06-17 | 90 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-07-15 | 90 | 6 | 8 | Actual |
| 17158 | 107.14 | 2024-02-14 | 84 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-10-15 | 62 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 33143 | 258.66 | 2025-05-16 | 90 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-10-15 | 72 | 6 | 8 | Budget |
| 13446 | 838100.03 | 2023-10-15 | 6 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-11-14 | 73 | 1 | 8 | Actual |
| 32023 | 7.00 | 2025-04-15 | 96 | 2 | 8 | Actual |
| 5506 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 9940 | 975.34 | 2023-07-15 | 81 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-15 | 33 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-10-14 | 92 | 1 | 8 | Actual |
| 18146 | 496.54 | 2024-03-16 | 66 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-15 | 62 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-05-16 | 83 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2024-02-14 | 34 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 30924 | 281.39 | 2025-03-16 | 84 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-15 | 80 | 1 | 8 | Actual |
| 34302 | 385.94 | 2025-06-16 | 92 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-09-14 | 61 | 1 | 8 | Actual |
| 5551 | 550.00 | 2023-03-17 | 72 | 6 | 8 | Budget |
| 21272 | 2573.86 | 2024-06-16 | 72 | 6 | 8 | Actual |
| 4444 | 45.02 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-16 | 77 | 1 | 8 | Actual |
| 5444 | 496.54 | 2023-03-17 | 73 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2023-03-17 | 61 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-15 | 62 | 1 | 8 | Budget |
| 29803 | -274.67 | 2025-02-13 | 91 | 6 | 8 | Actual |
| 3244 | 80.00 | 2023-01-15 | 68 | 2 | 8 | Budget |
| 5476 | 17900.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
| 24214 | 46209.52 | 2024-09-13 | 60 | 2 | 8 | Actual |
| 8877 | 30.00 | 2023-06-17 | 82 | 2 | 8 | Budget |
| 8892 | 40270.01 | 2023-06-17 | 52 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-07-14 | 81 | 1 | 8 | Actual |
| 3257 | 152.60 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-07-14 | 28 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-11-14 | 87 | 6 | 8 | Actual |
| 28572 | 148.05 | 2025-01-14 | 71 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 29749 | 563.21 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 34291 | 258.66 | 2025-06-16 | 78 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-16 | 52 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-09-13 | 68 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-10-14 | 66 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-06-17 | 81 | 1 | 8 | Budget |
| 16091 | 723.82 | 2024-01-15 | 76 | 1 | 8 | Actual |
| 19157 | 842.01 | 2024-04-15 | 76 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2023-01-15 | 33 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2024-06-16 | 7 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2023-06-17 | 39 | 7 | 8 | Actual |
| 34271 | 8.00 | 2025-06-16 | 96 | 2 | 8 | Actual |
| 8858 | 110.17 | 2023-06-17 | 68 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-11-14 | 56 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-08-15 | 15 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-12-15 | 22 | 7 | 8 | Actual |
| 16087 | 110.17 | 2024-01-15 | 69 | 1 | 8 | Actual |
| 3223 | 650.00 | 2023-01-15 | 87 | 1 | 8 | Budget |
| 1063 | 49.57 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 4365 | 175.33 | 2023-02-14 | 68 | 2 | 8 | Actual |
| 20220 | 178.36 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-10-15 | 81 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-02-13 | 69 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-12-15 | 101 | 6 | 8 | Budget |
| 11182 | 264.72 | 2023-08-15 | 92 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-09-14 | 46 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
| 14125 | 3046.59 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 5492 | 220.00 | 2023-03-17 | 73 | 2 | 8 | Budget |
| 38838 | 376.85 | 2025-10-15 | 85 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-15 | 80 | 1 | 8 | Actual |
| 19198 | 320.78 | 2024-04-15 | 92 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-08-15 | 89 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-02-14 | 74 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2023-05-17 | 33 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-12-15 | 73 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-07-15 | 91 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-09-14 | 66 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-07-15 | 65 | 1 | 8 | Budget |
| 18203 | 3905.70 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-11-14 | 15 | 7 | 8 | Actual |
| 7708 | 200.00 | 2023-05-17 | 84 | 1 | 8 | Budget |
| 23239 | 12030.09 | 2024-08-14 | 53 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-09-14 | 81 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-08-15 | 66 | 6 | 8 | Actual |
| 3205 | 613.21 | 2023-01-15 | 76 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-09-14 | 71 | 6 | 8 | Actual |
| 17119 | 69.26 | 2024-02-14 | 69 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2025-01-14 | 43 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-10-15 | 69 | 6 | 8 | Actual |
| 7801 | 323.81 | 2023-05-17 | 74 | 6 | 8 | Actual |
| 6565 | 369.27 | 2023-04-16 | 68 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-07-15 | 100 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2024-02-14 | 32 | 7 | 8 | Actual |
| 4422 | 80.00 | 2023-02-14 | 68 | 6 | 8 | Budget |
| 10032 | 35.93 | 2023-07-15 | 69 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-14 | 33 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2025-03-16 | 92 | 1 | 8 | Actual |
| 5559 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 19215 | 49.57 | 2024-04-15 | 71 | 6 | 8 | Actual |
| 29801 | 226.84 | 2025-02-13 | 89 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-10-15 | 80 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-15 | 60 | 2 | 8 | Budget |
| 31973 | 1273.83 | 2025-04-15 | 66 | 1 | 8 | Actual |
| 28612 | 955.64 | 2025-01-14 | 87 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2023-03-17 | 14 | 7 | 8 | Actual |
| 6647 | 4.00 | 2023-04-16 | 96 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-09-13 | 96 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-07-15 | 7 | 7 | 8 | Actual |
| 19223 | 458.67 | 2024-04-15 | 81 | 6 | 8 | Actual |
| 20212 | 414.73 | 2024-05-16 | 73 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-07-15 | 15 | 7 | 8 | Actual |
| 8822 | 200.00 | 2023-06-17 | 78 | 1 | 8 | Budget |
| 14122 | 9.00 | 2023-11-14 | 96 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2023-05-17 | 61 | 1 | 8 | Budget |
| 14141 | 137.45 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-09-13 | 69 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2024-01-15 | 18 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2023-02-14 | 99 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-12-14 | 65 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-15 | 61 | 2 | 8 | Budget |
| 13445 | 345168.12 | 2023-10-15 | 4 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-07-15 | 87 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-02-14 | 63 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-14 | 52 | 6 | 8 | Budget |
| 34331 | 112363.78 | 2025-06-16 | 39 | 7 | 8 | Actual |
| 8909 | 200.00 | 2023-06-17 | 65 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2023-02-14 | 63 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-06-16 | 80 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-15 | 87 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-02-14 | 61 | 2 | 8 | Actual |
| 4319 | 67.75 | 2023-02-14 | 69 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-08-15 | 8 | 7 | 8 | Actual |
| 6672 | 80.00 | 2023-04-16 | 68 | 6 | 8 | Budget |
| 32012 | 717.76 | 2025-04-15 | 81 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-14 | 8 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-06-16 | 46 | 7 | 8 | Actual |
| 3324 | 90.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
| 21304 | 80081.36 | 2024-06-16 | 21 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-08-14 | 73 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2023-01-15 | 35 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-07-15 | 99 | 6 | 8 | Actual |
| 28641 | 634.43 | 2025-01-14 | 81 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-10-14 | 35 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 34316 | 59618.86 | 2025-06-16 | 19 | 7 | 8 | Actual |
| 8806 | 480.00 | 2023-06-17 | 66 | 1 | 8 | Budget |
| 28649 | -212.55 | 2025-01-14 | 91 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-15 | 87 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-12-15 | 67 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-12-14 | 46 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2025-03-16 | 61 | 6 | 8 | Actual |
| 3315 | 193.51 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-10-15 | 82 | 2 | 8 | Actual |
| 8885 | 380.00 | 2023-06-17 | 87 | 2 | 8 | Budget |
| 6713 | 690150.30 | 2023-04-16 | 4 | 7 | 8 | Actual |
| 2183 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
| 10049 | 473.82 | 2023-07-15 | 81 | 6 | 8 | Actual |
| 19218 | 399.57 | 2024-04-15 | 74 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2025-05-16 | 28 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 7797 | 750.00 | 2023-05-17 | 72 | 6 | 8 | Budget |
| 29814 | 259654.40 | 2025-02-13 | 13 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-12-15 | 74 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2023-03-17 | 54 | 6 | 8 | Budget |
| 16175 | 35636.59 | 2024-01-15 | 8 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-07-15 | 90 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-07-14 | 92 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-08-15 | 68 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-11-14 | 74 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-09-14 | 83 | 1 | 8 | Budget |
| 5521 | 5.00 | 2023-03-17 | 96 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-09-13 | 69 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-08-15 | 87 | 1 | 8 | Budget |
| 19207 | 4351.16 | 2024-04-15 | 61 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-17 | 76 | 6 | 8 | Actual |
| 3211 | 750.00 | 2023-01-15 | 80 | 1 | 8 | Budget |
| 2157 | 269.27 | 2022-12-15 | 92 | 2 | 8 | Actual |
| 4438 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 7817 | 70.00 | 2023-05-17 | 84 | 6 | 8 | Budget |
| 10022 | 24410.63 | 2023-07-15 | 63 | 6 | 8 | Actual |
| 7684 | 200.00 | 2023-05-17 | 67 | 1 | 8 | Budget |
| 13438 | 343.51 | 2023-10-15 | 92 | 6 | 8 | Actual |
| 4330 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 7784 | 8954.28 | 2023-05-17 | 63 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-11-13 | 73 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-11-14 | 68 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-06-17 | 78 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-17 | 56 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-15 | 76 | 6 | 8 | Actual |
| 20260 | 393.51 | 2024-05-16 | 92 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-10-15 | 92 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2023-06-17 | 101 | 6 | 8 | Budget |
| 5511 | 135.93 | 2023-03-17 | 84 | 2 | 8 | Actual |
| 3249 | 207.15 | 2023-01-15 | 73 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-07-15 | 82 | 2 | 8 | Budget |
| 2252 | 16163.50 | 2022-12-15 | 100 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-08-15 | 74 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-15 | 61 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-12-15 | 94 | 2 | 8 | Actual |
| 5481 | 357.15 | 2023-03-17 | 65 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-07-15 | 96 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2023-05-17 | 60 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-08-15 | 78 | 2 | 8 | Budget |
| 38886 | 219.27 | 2025-10-15 | 68 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-08-15 | 91 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-08-15 | 53 | 6 | 8 | Budget |
| 978 | 235.93 | 2022-11-14 | 84 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2024-11-13 | 39 | 7 | 8 | Actual |
| 7813 | 31.38 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 4367 | 52.60 | 2023-02-14 | 69 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2023-01-15 | 43 | 7 | 8 | Actual |
| 20245 | 461.70 | 2024-05-16 | 73 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 4398 | 261.69 | 2023-02-14 | 94 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-10-14 | 65 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 4432 | 228.36 | 2023-02-14 | 74 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-14 | 29 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-09-13 | 19 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-10-14 | 80 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-15 | 77 | 6 | 8 | Actual |
| 4435 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 32068 | 18710.52 | 2025-04-15 | 18 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-09-13 | 6 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-10-15 | 15 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-08-15 | 81 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 28642 | 61.69 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 30851 | 201.08 | 2025-03-16 | 69 | 1 | 8 | Actual |
| 1112 | 9005.79 | 2022-11-14 | 22 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-09-14 | 73 | 6 | 8 | Budget |
| 27478 | 182.90 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-15 | 61 | 6 | 8 | Budget |
| 8918 | 40.00 | 2023-06-17 | 71 | 6 | 8 | Budget |
| 38902 | 190.48 | 2025-10-15 | 89 | 6 | 8 | Actual |
| 6642 | 114.72 | 2023-04-16 | 89 | 2 | 8 | Actual |
| 19182 | 95.02 | 2024-04-15 | 71 | 2 | 8 | Actual |
| 16119 | 417.76 | 2024-01-15 | 76 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-15 | 62 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2025-01-14 | 100 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-11-14 | 85 | 6 | 8 | Budget |
| 3323 | 155.63 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2023-06-17 | 18 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-11-14 | 21 | 7 | 8 | Actual |
| 33142 | 169.27 | 2025-05-16 | 89 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2024-01-15 | 31 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2024-05-16 | 94 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-09-13 | 23 | 7 | 8 | Actual |
| 25251 | 160.18 | 2024-10-14 | 68 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-10-14 | 68 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2023-05-17 | 20 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-13 | 28 | 7 | 8 | Actual |
| 2072 | 655.64 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 28581 | 554.12 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 8843 | 7.00 | 2023-06-17 | 96 | 1 | 8 | Actual |
| 7753 | 32.90 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-11-14 | 84 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2024-01-15 | 13 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-07-15 | 34 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-12-15 | 81 | 6 | 8 | Budget |
| 2216 | 216.24 | 2022-12-15 | 90 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-11-13 | 100 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2023-06-17 | 40 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-04-16 | 65 | 1 | 8 | Budget |
| 27516 | 6693.63 | 2024-12-14 | 23 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-12-15 | 80 | 2 | 8 | Budget |
| 38824 | 572.30 | 2025-10-15 | 67 | 1 | 8 | Actual |
| 3209 | 340.48 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-13 | 61 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-11-13 | 56 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-11-14 | 87 | 2 | 8 | Actual |
| 3298 | 140.48 | 2023-01-15 | 67 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-14 | 80 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-15 | 61 | 2 | 8 | Actual |
| 19187 | 238.96 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2024-05-16 | 56 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-16 | 72 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2023-01-15 | 101 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-14 | 60 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-07-14 | 71 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-07-15 | 61 | 2 | 8 | Budget |
| 26288 | 11363.41 | 2024-11-13 | 61 | 1 | 8 | Actual |
| 16088 | 160.18 | 2024-01-15 | 71 | 1 | 8 | Actual |
| 6572 | 200.00 | 2023-04-16 | 74 | 1 | 8 | Budget |
| 15131 | 376.85 | 2023-12-15 | 65 | 2 | 8 | Actual |
| 3295 | 200.00 | 2023-01-15 | 65 | 6 | 8 | Budget |
| 32057 | 8.00 | 2025-04-15 | 96 | 6 | 8 | Actual |
| 30883 | 437.45 | 2025-03-16 | 76 | 2 | 8 | Actual |
| 32018 | 222.30 | 2025-04-15 | 89 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2023-03-17 | 63 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-12-14 | 7 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-08-15 | 90 | 2 | 8 | Actual |
| 18175 | 213.21 | 2024-03-16 | 67 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2023-02-14 | 4 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-14 | 24 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-12-15 | 97 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-08-15 | 65 | 1 | 8 | Actual |
| 17163 | -126.19 | 2024-02-14 | 91 | 2 | 8 | Actual |
| 18179 | 284.42 | 2024-03-16 | 73 | 2 | 8 | Actual |
| 33130 | 399.57 | 2025-05-16 | 73 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-16 | 57 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-15 | 62 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-08-15 | 94 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 6623 | 200.00 | 2023-04-16 | 76 | 2 | 8 | Budget |
| 29811 | 1633045.15 | 2025-02-13 | 6 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-07-15 | 94 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-15 | 6 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-08-15 | 94 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-14 | 40 | 7 | 8 | Actual |
| 33119 | 14.00 | 2025-05-16 | 96 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-07-14 | 69 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-08-14 | 65 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-14 | 23 | 7 | 8 | Actual |
| 34262 | 281.39 | 2025-06-16 | 83 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2023-03-17 | 33 | 7 | 8 | Actual |
| 26352 | 393.51 | 2024-11-13 | 67 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-10-14 | 94 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-07-15 | 19 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2025-01-14 | 37 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2025-04-15 | 32 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-13 | 40 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-07-15 | 29 | 7 | 8 | Actual |
| 29804 | 463.21 | 2025-02-13 | 92 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2023-03-17 | 61 | 1 | 8 | Budget |
| 17192 | 163.21 | 2024-02-14 | 84 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-06-16 | 56 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-09-14 | 84 | 6 | 8 | Actual |
| 33116 | -420.12 | 2025-05-16 | 91 | 1 | 8 | Actual |
| 4325 | 200.00 | 2023-02-14 | 74 | 1 | 8 | Budget |
| 12164 | 480.00 | 2023-09-14 | 66 | 1 | 8 | Budget |
| 30887 | 592.00 | 2025-03-16 | 81 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-11-13 | 90 | 6 | 8 | Actual |
| 4416 | 319.27 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-10-15 | 78 | 2 | 8 | Actual |
| 6699 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
| 20205 | 5120.87 | 2024-05-16 | 62 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-16 | 60 | 2 | 8 | Actual |
| 4379 | 217.75 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-11-13 | 32 | 7 | 8 | Actual |
| 5577 | 120.78 | 2023-03-17 | 89 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-11-14 | 76 | 1 | 8 | Budget |
| 5586 | 696706.49 | 2023-03-17 | 101 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2024-04-15 | 23 | 7 | 8 | Actual |
| 23261 | 45.02 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-12-15 | 74 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-09-14 | 19 | 7 | 8 | Actual |
| 33160 | 207.15 | 2025-05-16 | 68 | 6 | 8 | Actual |
| 5439 | 200.00 | 2023-03-17 | 68 | 1 | 8 | Budget |
| 13342 | 200.00 | 2023-10-15 | 66 | 2 | 8 | Budget |
| 37727 | 43138.25 | 2025-09-14 | 57 | 6 | 8 | Actual |
| 32001 | 511.70 | 2025-04-15 | 66 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-10-15 | 31 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-08-14 | 18 | 7 | 8 | Actual |
| 5462 | 311.69 | 2023-03-17 | 84 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-08-14 | 21 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2025-03-16 | 37 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2025-05-16 | 94 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-07-15 | 56 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-09-14 | 29 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-09-14 | 80 | 6 | 8 | Budget |
| 8797 | 30900.00 | 2023-06-17 | 60 | 1 | 8 | Budget |
| 19189 | 555.64 | 2024-04-15 | 81 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-08-15 | 28 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-08-14 | 90 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 20180 | 501.09 | 2024-05-16 | 67 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-10-14 | 76 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2025-03-16 | 62 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-16 | 62 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2023-04-16 | 19 | 7 | 8 | Actual |
| 4326 | 380.00 | 2023-02-14 | 76 | 1 | 8 | Budget |
| 3317 | 480.00 | 2023-01-15 | 80 | 6 | 8 | Budget |
| 6617 | 50.00 | 2023-04-16 | 71 | 2 | 8 | Budget |
| 5508 | 160.18 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 7728 | 200.00 | 2023-05-17 | 65 | 2 | 8 | Budget |
| 6670 | 213.21 | 2023-04-16 | 67 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-09-14 | 12 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-09-14 | 100 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 3275 | 205.63 | 2023-01-15 | 92 | 2 | 8 | Actual |
| 18147 | 273.81 | 2024-03-16 | 67 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-16 | 81 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 32014 | 257.15 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-14 | 101 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-12-14 | 89 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-12-14 | 71 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2023-02-14 | 61 | 2 | 8 | Budget |
| 8823 | 282.90 | 2023-06-17 | 78 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-12-14 | 83 | 1 | 8 | Actual |
| 16084 | 993.52 | 2024-01-15 | 66 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-13 | 43 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-12-15 | 87 | 2 | 8 | Budget |
| 7846 | 17725.65 | 2023-05-17 | 24 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-11-13 | 8 | 7 | 8 | Actual |
| 20257 | 191.99 | 2024-05-16 | 89 | 6 | 8 | Actual |
| 4419 | 290.48 | 2023-02-14 | 66 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 4399 | 5.00 | 2023-02-14 | 96 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-06-16 | 6 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-14 | 62 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-08-15 | 92 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-12-14 | 68 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2024-04-15 | 56 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 35414 | 217.75 | 2025-07-15 | 83 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-08-15 | 91 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-09-14 | 37 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2025-06-16 | 15 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-12-15 | 94 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-06-17 | 90 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-08-15 | 80 | 2 | 8 | Actual |
| 5445 | 400.00 | 2023-03-17 | 73 | 1 | 8 | Budget |
| 30958 | 44601.91 | 2025-03-16 | 38 | 7 | 8 | Actual |
| 21247 | 195.02 | 2024-06-16 | 83 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-12-15 | 84 | 1 | 8 | Budget |
| 14171 | 208.66 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-16 | 101 | 6 | 8 | Actual |
| 21255 | 272.30 | 2024-06-16 | 94 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2025-05-16 | 19 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-14 | 13 | 7 | 8 | Actual |
| 8829 | 66.23 | 2023-06-17 | 82 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-17 | 76 | 6 | 8 | Budget |
| 23210 | 294039.89 | 2024-08-14 | 12 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-10-15 | 81 | 2 | 8 | Budget |
| 19171 | 616.24 | 2024-04-15 | 94 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-12-15 | 84 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-07-15 | 101 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-07-14 | 66 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-15 | 62 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-08-15 | 73 | 2 | 8 | Actual |
| 8831 | 231.39 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 7750 | 316.24 | 2023-05-17 | 81 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-09-14 | 71 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-08-15 | 85 | 6 | 8 | Budget |
| 18258 | 1839123.25 | 2024-03-16 | 43 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2023-04-16 | 77 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-11-13 | 85 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-08-15 | 14 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 3204 | 380.00 | 2023-01-15 | 76 | 1 | 8 | Budget |
| 2214 | 546.55 | 2022-12-15 | 87 | 6 | 8 | Actual |
| 29735 | 479.88 | 2025-02-13 | 83 | 1 | 8 | Actual |
| 5543 | 200.00 | 2023-03-17 | 66 | 6 | 8 | Budget |
| 9972 | 160.18 | 2023-07-15 | 68 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-14 | 60 | 2 | 8 | Actual |
| 4417 | 200.00 | 2023-02-14 | 65 | 6 | 8 | Budget |
| 6701 | 380.00 | 2023-04-16 | 87 | 6 | 8 | Budget |
| 26346 | 58350.65 | 2024-11-13 | 60 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-07-15 | 60 | 1 | 8 | Budget |
| 27416 | 1351.11 | 2024-12-14 | 66 | 1 | 8 | Actual |
| 16161 | 187.45 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-10-15 | 83 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2024-04-15 | 97 | 6 | 8 | Actual |
| 5573 | 80.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
| 5450 | 1154.13 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-12-15 | 65 | 1 | 8 | Actual |
| 7707 | 226.84 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-10-14 | 7 | 7 | 8 | Actual |
| 7759 | 93.51 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 11181 | -156.49 | 2023-08-15 | 91 | 6 | 8 | Actual |
| 7761 | 380.00 | 2023-05-17 | 87 | 2 | 8 | Budget |
| 1073 | 380.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 35410 | 273.81 | 2025-07-15 | 78 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-14 | 80 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-07-15 | 23 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-09-13 | 81 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2023-02-14 | 62 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2025-01-14 | 35 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-07-15 | 39 | 7 | 8 | Actual |
| 6682 | 354.12 | 2023-04-16 | 74 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-15 | 60 | 6 | 8 | Budget |
| 13444 | 459971.77 | 2023-10-15 | 101 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-07-15 | 39 | 7 | 8 | Actual |
| 7811 | 200.00 | 2023-05-17 | 81 | 6 | 8 | Budget |
| 34330 | 45521.63 | 2025-06-16 | 38 | 7 | 8 | Actual |
| 37746 | 84.42 | 2025-09-14 | 82 | 6 | 8 | Actual |
| 6619 | 220.00 | 2023-04-16 | 73 | 2 | 8 | Budget |
| 29784 | 372.30 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-10-14 | 84 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2024-06-16 | 76 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-08-15 | 34 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-15 | 60 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-12-15 | 80 | 1 | 8 | Budget |
| 982 | 1092.01 | 2022-11-14 | 87 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2025-04-15 | 81 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-09-14 | 84 | 2 | 8 | Budget |
| 14192 | 182433.27 | 2023-11-14 | 13 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-10-14 | 80 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-07-15 | 74 | 2 | 8 | Budget |
| 19178 | 554.12 | 2024-04-15 | 66 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-10-15 | 8 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-15 | 100 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-08-14 | 22 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-09-13 | 91 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-17 | 22 | 7 | 8 | Actual |
| 18193 | -139.83 | 2024-03-16 | 91 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-12-14 | 80 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-09-14 | 74 | 1 | 8 | Actual |
| 6680 | 220.00 | 2023-04-16 | 73 | 6 | 8 | Budget |
| 16134 | 5.00 | 2024-01-15 | 96 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-09-14 | 77 | 2 | 8 | Budget |
| 25257 | 661.70 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 19168 | 595.03 | 2024-04-15 | 90 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2025-01-14 | 56 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-10-15 | 37 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-14 | 43 | 7 | 8 | Actual |
| 20224 | 143.51 | 2024-05-16 | 89 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-08-15 | 87 | 2 | 8 | Budget |
| 38909 | 34500.00 | 2025-10-15 | 99 | 6 | 8 | Actual |
| 3268 | 60.00 | 2023-01-15 | 85 | 2 | 8 | Budget |
| 28638 | 1022.31 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-07-15 | 14 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-16 | 61 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2023-02-14 | 22 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2024-11-13 | 54 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-07-15 | 66 | 2 | 8 | Actual |
| 6640 | 380.00 | 2023-04-16 | 87 | 2 | 8 | Budget |
| 33157 | 570.79 | 2025-05-16 | 65 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-12-14 | 84 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2024-02-14 | 23 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-08-15 | 101 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2023-01-15 | 24 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-11-14 | 73 | 6 | 8 | Actual |
| 30854 | 773.82 | 2025-03-16 | 74 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-12-15 | 31 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2024-03-16 | 40 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-11-14 | 89 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-10-15 | 81 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-09-14 | 74 | 1 | 8 | Budget |
| 35401 | 579.88 | 2025-07-15 | 66 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2025-05-16 | 65 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-10-15 | 77 | 2 | 8 | Actual |
| 18152 | 413.21 | 2024-03-16 | 74 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2025-05-16 | 15 | 7 | 8 | Actual |
| 8842 | 346.54 | 2023-06-17 | 94 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2024-04-15 | 54 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2023-05-17 | 100 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-12-15 | 91 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2023-03-17 | 8 | 7 | 8 | Actual |
| 5488 | 129.87 | 2023-03-17 | 68 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-07-15 | 83 | 6 | 8 | Budget |
| 24257 | 476.85 | 2024-09-13 | 74 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-15 | 54 | 6 | 8 | Budget |
| 22225 | 235.93 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-07-15 | 73 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-16 | 23 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2024-01-15 | 4 | 7 | 8 | Actual |
| 4339 | 219.27 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2024-04-15 | 31 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-14 | 53 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2025-01-14 | 7 | 7 | 8 | Actual |
| 8882 | 108.66 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-14 | 54 | 6 | 8 | Actual |
| 3299 | 100.00 | 2023-01-15 | 67 | 6 | 8 | Budget |
| 19159 | 461.70 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 7736 | 23.81 | 2023-05-17 | 71 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2025-02-13 | 23 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-12-15 | 74 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-07-14 | 87 | 2 | 8 | Actual |
| 28647 | 173.81 | 2025-01-14 | 89 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2024-05-16 | 35 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-08-14 | 68 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-14 | 63 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-06-16 | 66 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-11-13 | 40 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-15 | 60 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-10-15 | 77 | 6 | 8 | Budget |
| 36553 | 255.63 | 2025-08-15 | 68 | 2 | 8 | Actual |
| 4456 | 261.69 | 2023-02-14 | 92 | 6 | 8 | Actual |
| 16098 | 305.63 | 2024-01-15 | 84 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-12-14 | 43 | 7 | 8 | Actual |
| 25258 | 217.75 | 2024-10-14 | 78 | 2 | 8 | Actual |
| 31990 | 402.60 | 2025-04-15 | 89 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-07-15 | 19 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-16 | 18 | 7 | 8 | Actual |
| 8803 | 838.98 | 2023-06-17 | 65 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-15 | 18 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-08-15 | 68 | 1 | 8 | Budget |
| 39392 | 690.10 | 2025-11-13 | 85 | 7 | 8 | Actual |
| 5491 | 38.96 | 2023-03-17 | 71 | 2 | 8 | Actual |
| 5437 | 328.36 | 2023-03-17 | 67 | 1 | 8 | Actual |
| 6644 | -139.83 | 2023-04-16 | 91 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-16 | 43 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-09-13 | 71 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-09-14 | 67 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-12-15 | 34 | 7 | 8 | Actual |
| 5461 | 345.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 21209 | 126.84 | 2024-06-16 | 69 | 1 | 8 | Actual |
| 7808 | 141.99 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-12-14 | 92 | 1 | 8 | Actual |
| 8875 | 385.94 | 2023-06-17 | 81 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-15 | 80 | 1 | 8 | Actual |
| 6626 | 100.00 | 2023-04-16 | 78 | 2 | 8 | Budget |
| 1116 | 129964.11 | 2022-11-14 | 29 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-07-15 | 72 | 6 | 8 | Budget |
| 3291 | 1000.00 | 2023-01-15 | 62 | 6 | 8 | Budget |
| 38890 | 442.00 | 2025-10-15 | 73 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2023-02-14 | 94 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-03-17 | 62 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2024-01-15 | 24 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-09-13 | 40 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-12-15 | 68 | 6 | 8 | Actual |
| 29772 | 7.00 | 2025-02-13 | 96 | 2 | 8 | Actual |
| 22259 | 229.87 | 2024-07-14 | 94 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2023-05-17 | 8 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2025-10-15 | 101 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-15 | 62 | 2 | 8 | Budget |
| 30875 | 510.18 | 2025-03-16 | 65 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2024-04-15 | 13 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-10-14 | 89 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-08-15 | 90 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-09-14 | 78 | 6 | 8 | Budget |
| 7737 | 50.00 | 2023-05-17 | 71 | 2 | 8 | Budget |
| 2128 | 49.57 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-16 | 76 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-05-17 | 66 | 1 | 8 | Budget |
| 30911 | 316.24 | 2025-03-16 | 68 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-15 | 80 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-07-15 | 22 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-12-15 | 84 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-12-14 | 65 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2024-04-15 | 6 | 7 | 8 | Actual |
| 21239 | 335.94 | 2024-06-16 | 73 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2023-03-17 | 35 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-09-14 | 66 | 2 | 8 | Budget |
| 23193 | 499.58 | 2024-08-14 | 74 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-16 | 61 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-15 | 101 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-06-17 | 84 | 6 | 8 | Budget |
| 33140 | 167.75 | 2025-05-16 | 85 | 2 | 8 | Actual |
| 5460 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
| 32046 | 740.49 | 2025-04-15 | 81 | 6 | 8 | Actual |
| 6594 | 216.24 | 2023-04-16 | 89 | 1 | 8 | Actual |
| 7683 | 319.27 | 2023-05-17 | 67 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2024-01-15 | 57 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-14 | 13 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-11-14 | 85 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-08-15 | 69 | 1 | 8 | Actual |
| 7698 | 200.00 | 2023-05-17 | 78 | 1 | 8 | Budget |
| 22218 | 1264.74 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-14 | 53 | 6 | 8 | Budget |
| 13466 | 70275.12 | 2023-10-15 | 37 | 7 | 8 | Actual |
| 17120 | 99.57 | 2024-02-14 | 71 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-11-13 | 80 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-10-14 | 24 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2023-04-16 | 99 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-04-16 | 15 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-10-15 | 101 | 6 | 8 | Budget |
| 11189 | 619724.75 | 2023-08-15 | 4 | 7 | 8 | Actual |
| 30894 | 270.78 | 2025-03-16 | 90 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-07-14 | 76 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2024-06-16 | 13 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2022-12-15 | 63 | 6 | 8 | Actual |
| 29727 | 896.55 | 2025-02-13 | 73 | 1 | 8 | Actual |
| 7719 | 7.00 | 2023-05-17 | 96 | 1 | 8 | Actual |
Generated 2025-12-14 10:51:34.021 UTC