[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2392
2745 items
NOTE: Only 1000 elements of total 2745 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37685 | 454.12 | 2025-05-17 | 83 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2022-11-17 | 54 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-12-17 | 63 | 6 | 8 | Budget |
| 18172 | 3514.78 | 2023-11-17 | 62 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-03-16 | 39 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 8915 | 60.00 | 2023-02-17 | 68 | 6 | 8 | Budget |
| 11055 | 355.63 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-08-17 | 65 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-12-17 | 85 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2025-02-16 | 40 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-04-17 | 71 | 1 | 8 | Budget |
| 24195 | 655.64 | 2024-05-16 | 73 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-11-16 | 94 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-05-17 | 68 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-12-17 | 67 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-09-17 | 66 | 6 | 8 | Budget |
| 21262 | 43038.25 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-05-17 | 29 | 7 | 8 | Actual |
| 8803 | 838.98 | 2023-02-17 | 65 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-12-17 | 61 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-08-17 | 73 | 1 | 8 | Actual |
| 13315 | 842.01 | 2023-06-17 | 81 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-05-17 | 31 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2022-08-17 | 60 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-12-17 | 68 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-10-17 | 23 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-08-17 | 83 | 1 | 8 | Budget |
| 16125 | 157.14 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-07-16 | 23 | 7 | 8 | Actual |
| 34225 | 128.36 | 2025-02-16 | 71 | 1 | 8 | Actual |
| 8832 | 200.00 | 2023-02-17 | 84 | 1 | 8 | Budget |
| 23228 | 152.60 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2023-12-17 | 19 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-03-17 | 29 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-03-17 | 8 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-06-17 | 61 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-03-17 | 89 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-07-17 | 46 | 7 | 8 | Actual |
| 20258 | 295.03 | 2024-01-17 | 90 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-05-17 | 96 | 2 | 8 | Actual |
| 12319 | 144455.29 | 2023-05-17 | 13 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-05-16 | 13 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-06-17 | 56 | 6 | 8 | Budget |
| 11047 | 585.94 | 2023-04-17 | 73 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2022-10-17 | 23 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2023-01-17 | 6 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-10-16 | 69 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-08-17 | 82 | 1 | 8 | Budget |
| 38886 | 219.27 | 2025-06-17 | 68 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-11-17 | 85 | 2 | 8 | Budget |
| 37717 | 266.24 | 2025-05-17 | 89 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-07-17 | 71 | 1 | 8 | Actual |
| 19169 | -474.67 | 2023-12-17 | 91 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-10-17 | 14 | 7 | 8 | Actual |
| 17192 | 163.21 | 2023-10-17 | 84 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-09-17 | 4 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-07-17 | 65 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-10-17 | 18 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-09-17 | 71 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 26294 | 119.27 | 2024-07-16 | 69 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-08-17 | 67 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-03-16 | 71 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-04-16 | 66 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-06-17 | 66 | 6 | 8 | Budget |
| 7734 | 105.63 | 2023-01-17 | 68 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-12-16 | 96 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2023-10-17 | 54 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-11-17 | 84 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-10-17 | 60 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-06-17 | 68 | 2 | 8 | Budget |
| 13306 | 648.06 | 2023-06-17 | 76 | 1 | 8 | Actual |
| 33133 | 916.25 | 2025-01-16 | 77 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2025-02-16 | 61 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-06-16 | 61 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-10-17 | 31 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-03-17 | 57 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-05-16 | 33 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2023-02-17 | 62 | 1 | 8 | Budget |
| 29793 | 299.57 | 2024-10-16 | 78 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-06-17 | 67 | 2 | 8 | Actual |
| 4319 | 67.75 | 2022-10-17 | 69 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-04-16 | 84 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-10-17 | 84 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-09-17 | 67 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-05-17 | 38 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-03-17 | 8 | 7 | 8 | Actual |
| 3225 | 404.12 | 2022-09-17 | 90 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 31975 | 488.97 | 2024-12-16 | 68 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2025-01-16 | 33 | 7 | 8 | Actual |
| 33114 | 343.51 | 2025-01-16 | 89 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-10-16 | 94 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-11-17 | 63 | 6 | 8 | Budget |
| 37713 | 304.12 | 2025-05-17 | 83 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-07-17 | 45 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-04-17 | 34 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-07-17 | 57 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-05-17 | 87 | 1 | 8 | Actual |
| 33157 | 570.79 | 2025-01-16 | 65 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-11-17 | 33 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-07-17 | 20 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-08-17 | 72 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-03-16 | 81 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-03-17 | 65 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-05-17 | 89 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-08-17 | 96 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-10-17 | 76 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-04-17 | 92 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-05-17 | 84 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-10-17 | 28 | 7 | 8 | Actual |
| 36525 | 573.82 | 2025-04-17 | 68 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2023-02-17 | 94 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-09-17 | 99 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-03-16 | 67 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-11-16 | 76 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-08-16 | 81 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-11-17 | 12 | 2 | 8 | Actual |
| 7729 | 276.84 | 2023-01-17 | 66 | 2 | 8 | Actual |
| 21255 | 272.30 | 2024-02-17 | 94 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-08-16 | 87 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-04-17 | 96 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-07-17 | 65 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-08-17 | 80 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2025-02-16 | 101 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-06-17 | 66 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-06-17 | 81 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-08-17 | 99 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-07-16 | 65 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-12-16 | 84 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-10-17 | 81 | 6 | 8 | Budget |
| 37689 | 376.85 | 2025-05-17 | 89 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-05-17 | 87 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-08-17 | 6 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
| 26340 | 340.48 | 2024-07-16 | 94 | 2 | 8 | Actual |
| 4348 | -220.13 | 2022-10-17 | 91 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-11-17 | 71 | 6 | 8 | Budget |
| 18183 | 172.30 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-07-17 | 38 | 7 | 8 | Actual |
| 5518 | -159.52 | 2022-11-17 | 91 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-06-16 | 96 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-11-17 | 52 | 6 | 8 | Budget |
| 31970 | 12375.55 | 2024-12-16 | 61 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2023-02-17 | 76 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-11-17 | 62 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-05-16 | 39 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-04-17 | 74 | 6 | 8 | Budget |
| 5511 | 135.93 | 2022-11-17 | 84 | 2 | 8 | Actual |
| 7802 | 200.00 | 2023-01-17 | 74 | 6 | 8 | Budget |
| 24197 | 723.82 | 2024-05-16 | 76 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-06-17 | 78 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2024-07-16 | 7 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-06-17 | 72 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-10-17 | 87 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-04-17 | 90 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-09-16 | 68 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-06-17 | 77 | 1 | 8 | Budget |
| 25332 | 80245.00 | 2024-06-16 | 39 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-04-17 | 90 | 6 | 8 | Actual |
| 7748 | 480.00 | 2023-01-17 | 80 | 2 | 8 | Budget |
| 10041 | 4840.57 | 2023-03-17 | 76 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-02-17 | 99 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-05-17 | 39 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-04-17 | 46 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-05-17 | 69 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-04-16 | 65 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-06-16 | 31 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-06-17 | 13 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-04-17 | 63 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-10-16 | 43 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-08-17 | 84 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-02-17 | 21 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2024-08-16 | 46 | 7 | 8 | Actual |
| 4441 | 458.67 | 2022-10-17 | 81 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-02-16 | 65 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-06-17 | 28 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-06-17 | 12 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-03-16 | 92 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-08-17 | 38 | 7 | 8 | Actual |
| 11107 | 402.60 | 2023-04-17 | 81 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-11-17 | 73 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2024-11-16 | 65 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2023-08-17 | 19 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-08-17 | 96 | 1 | 8 | Actual |
| 18196 | 4.00 | 2023-11-17 | 96 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-03-17 | 31 | 7 | 8 | Actual |
| 8913 | 110.17 | 2023-02-17 | 67 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-04-17 | 19 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-11-16 | 56 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-05-17 | 67 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-04-16 | 74 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-08-16 | 35 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-05-17 | 78 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-12-16 | 78 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-11-17 | 46 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-04-17 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2022-11-17 | 76 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-07-16 | 40 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-06-17 | 52 | 6 | 8 | Budget |
| 14168 | 608.67 | 2023-07-17 | 74 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2024-02-17 | 21 | 7 | 8 | Actual |
| 33182 | 699.00 | 2025-01-16 | 97 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-05-17 | 82 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-04-17 | 69 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2024-11-16 | 19 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-09-17 | 84 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-08-17 | 66 | 2 | 8 | Budget |
| 15110 | 476.85 | 2023-08-17 | 74 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-09-17 | 73 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-09-17 | 62 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-08-16 | 33 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2024-02-17 | 46 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2025-01-16 | 22 | 7 | 8 | Actual |
| 31979 | 625.34 | 2024-12-16 | 74 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-11-17 | 84 | 2 | 8 | Budget |
| 37711 | 835.95 | 2025-05-17 | 81 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-10-17 | 71 | 6 | 8 | Budget |
| 12162 | 485.94 | 2023-05-17 | 65 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-08-17 | 67 | 6 | 8 | Budget |
| 32058 | 2108.00 | 2024-12-16 | 97 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-08-17 | 90 | 1 | 8 | Actual |
| 7796 | 40.00 | 2023-01-17 | 71 | 6 | 8 | Budget |
| 4483 | 55883.94 | 2022-10-17 | 35 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-06-17 | 60 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-07-17 | 76 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-03-17 | 46 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-05-17 | 21 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-11-17 | 69 | 2 | 8 | Actual |
| 18147 | 273.81 | 2023-11-17 | 67 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-08-16 | 91 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-07-17 | 100 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-03-17 | 33 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-04-17 | 77 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2024-10-16 | 7 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-09-16 | 52 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-09-17 | 18 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-12-17 | 61 | 1 | 8 | Actual |
| 8891 | 4.00 | 2023-02-17 | 96 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-02-17 | 81 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2024-01-17 | 94 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-08-17 | 91 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-04-16 | 67 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-04-17 | 71 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-08-17 | 94 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2025-03-17 | 39 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-11-16 | 89 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-11-17 | 62 | 1 | 8 | Budget |
| 19171 | 616.24 | 2023-12-17 | 94 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2022-10-17 | 101 | 6 | 8 | Budget |
| 1042 | 73593.36 | 2022-07-17 | 56 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-08-17 | 91 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-08-17 | 84 | 2 | 8 | Actual |
| 20193 | 279.87 | 2024-01-17 | 84 | 1 | 8 | Actual |
| 8831 | 231.39 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 34252 | 82.90 | 2025-02-16 | 69 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-04-17 | 90 | 1 | 8 | Actual |
| 7690 | 300.00 | 2023-01-17 | 73 | 1 | 8 | Budget |
| 6643 | 176.84 | 2022-12-17 | 90 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-04-17 | 68 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-07-16 | 71 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-08-17 | 39 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2023-02-17 | 8 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-08-16 | 53 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-03-17 | 87 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2024-12-16 | 35 | 7 | 8 | Actual |
| 20180 | 501.09 | 2024-01-17 | 67 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-12-17 | 66 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-03-17 | 62 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2022-11-17 | 40 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-08-16 | 78 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-07-15 | 85 | 7 | 8 | Actual |
| 7752 | 30.00 | 2023-01-17 | 82 | 2 | 8 | Budget |
| 3323 | 155.63 | 2022-09-17 | 83 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-10-16 | 80 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2025-01-16 | 23 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2024-11-16 | 66 | 1 | 8 | Actual |
| 6674 | 48.05 | 2022-12-17 | 69 | 6 | 8 | Actual |
| 8914 | 82.90 | 2023-02-17 | 68 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-07-16 | 80 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-05-17 | 37 | 7 | 8 | Actual |
| 30924 | 281.39 | 2024-11-16 | 84 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-06-16 | 22 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-05-17 | 14 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-11-16 | 12 | 2 | 8 | Actual |
| 16168 | 6.00 | 2023-09-17 | 96 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-03-17 | 63 | 6 | 8 | Budget |
| 4383 | 502.61 | 2022-10-17 | 81 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2023-12-17 | 21 | 7 | 8 | Actual |
| 4369 | 50.00 | 2022-10-17 | 71 | 2 | 8 | Budget |
| 26322 | 57.14 | 2024-07-16 | 69 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-08-17 | 65 | 1 | 8 | Budget |
| 2161 | 36900.00 | 2022-08-17 | 52 | 6 | 8 | Budget |
| 24282 | 140152.18 | 2024-05-16 | 14 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-04-17 | 73 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-07-16 | 13 | 7 | 8 | Actual |
| 32013 | 73.81 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2023-02-17 | 12 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-04-17 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-05-17 | 67 | 1 | 8 | Budget |
| 29797 | 261.69 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-05-16 | 52 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-10-17 | 85 | 6 | 8 | Budget |
| 7856 | 48198.95 | 2023-01-17 | 39 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-08-17 | 13 | 7 | 8 | Actual |
| 5470 | -371.64 | 2022-11-17 | 91 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2023-02-17 | 40 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2023-10-17 | 99 | 6 | 8 | Actual |
| 34295 | 219.27 | 2025-02-16 | 83 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-12-17 | 80 | 2 | 8 | Budget |
| 25263 | 158.66 | 2024-06-16 | 84 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-03-17 | 101 | 6 | 8 | Actual |
| 33171 | 73.81 | 2025-01-16 | 82 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-07-17 | 83 | 6 | 8 | Budget |
| 17172 | 48021.67 | 2023-10-17 | 60 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-10-17 | 57 | 6 | 8 | Actual |
| 20196 | 272.30 | 2024-01-17 | 89 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2023-10-17 | 39 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2024-02-17 | 35 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-11-17 | 67 | 2 | 8 | Budget |
| 4406 | 17800.00 | 2022-10-17 | 57 | 6 | 8 | Budget |
| 16192 | 164128.38 | 2023-09-17 | 35 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-06-17 | 76 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-11-17 | 94 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-07-16 | 28 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-08-17 | 81 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-06-17 | 99 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2023-01-17 | 20 | 7 | 8 | Actual |
| 28589 | 537.45 | 2024-09-16 | 94 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-10-17 | 87 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-06-17 | 67 | 6 | 8 | Budget |
| 3355 | 17318.07 | 2022-09-17 | 28 | 7 | 8 | Actual |
| 7741 | 308.66 | 2023-01-17 | 74 | 2 | 8 | Actual |
| 17135 | -315.58 | 2023-10-17 | 91 | 1 | 8 | Actual |
| 29772 | 7.00 | 2024-10-16 | 96 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2024-02-17 | 8 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 34282 | 255.63 | 2025-02-16 | 67 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-12-16 | 39 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-08-16 | 60 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-03-16 | 13 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-09-17 | 68 | 2 | 8 | Budget |
| 32021 | 454.12 | 2024-12-16 | 92 | 2 | 8 | Actual |
| 7793 | 60.00 | 2023-01-17 | 68 | 6 | 8 | Budget |
| 13434 | 682.91 | 2023-06-17 | 87 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-06-17 | 72 | 6 | 8 | Budget |
| 6710 | 34500.00 | 2022-12-17 | 99 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2023-02-17 | 38 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-07-17 | 69 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-06-17 | 65 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-04-16 | 67 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-11-17 | 73 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-09-16 | 68 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-09-17 | 96 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-09-16 | 68 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-08-17 | 54 | 6 | 8 | Actual |
| 20241 | 264.72 | 2024-01-17 | 68 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-07-17 | 7 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-12-17 | 66 | 1 | 8 | Budget |
| 20252 | 63.20 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-09-17 | 6 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-10-16 | 62 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-06-17 | 80 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-08-17 | 81 | 2 | 8 | Budget |
| 15138 | 502.61 | 2023-08-17 | 74 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-06-17 | 74 | 1 | 8 | Budget |
| 2127 | 49.57 | 2022-08-17 | 69 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-03-16 | 90 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2023-01-17 | 100 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-03-16 | 7 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-06-17 | 66 | 2 | 8 | Budget |
| 20287 | 71200.89 | 2024-01-17 | 37 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-05-17 | 78 | 2 | 8 | Budget |
| 27475 | 52897.52 | 2024-08-16 | 63 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-11-17 | 66 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2022-10-17 | 6 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-06-17 | 68 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-03-16 | 67 | 2 | 8 | Actual |
| 31993 | 823.82 | 2024-12-16 | 92 | 1 | 8 | Actual |
| 5579 | -147.40 | 2022-11-17 | 91 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-09-17 | 74 | 6 | 8 | Budget |
| 5497 | 352.60 | 2022-11-17 | 76 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2025-01-16 | 76 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-06-16 | 67 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2024-04-16 | 37 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-07-17 | 67 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-09-17 | 62 | 2 | 8 | Budget |
| 13387 | 175858.90 | 2023-06-17 | 56 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-06-17 | 76 | 6 | 8 | Budget |
| 17114 | 4229.95 | 2023-10-17 | 62 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2024-12-16 | 31 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-05-16 | 100 | 7 | 8 | Actual |
| 19177 | 610.18 | 2023-12-17 | 65 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-10-17 | 21 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-08-16 | 61 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-04-17 | 54 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-09-17 | 80 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-07-17 | 71 | 1 | 8 | Budget |
| 16101 | 298.06 | 2023-09-17 | 89 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-03-17 | 96 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-11-17 | 68 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-10-16 | 65 | 2 | 8 | Actual |
| 21290 | 5.00 | 2024-02-17 | 96 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-07-17 | 67 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-05-17 | 8 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-05-16 | 15 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-08-17 | 82 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-08-17 | 76 | 2 | 8 | Budget |
| 31985 | 137.45 | 2024-12-16 | 82 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-12-17 | 71 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-08-16 | 66 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2023-02-17 | 34 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-10-17 | 61 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-05-16 | 81 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-05-16 | 68 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-03-16 | 54 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-09-17 | 67 | 2 | 8 | Budget |
| 21281 | 169.27 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-08-17 | 83 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-08-17 | 40 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-06-17 | 67 | 6 | 8 | Actual |
| 7767 | 3.00 | 2023-01-17 | 96 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-05-16 | 73 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-01-16 | 60 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2025-02-16 | 80 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-05-17 | 89 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2024-11-16 | 63 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-09-16 | 60 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-08-16 | 77 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-05-17 | 77 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-08-17 | 82 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-11-17 | 73 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-03-17 | 76 | 2 | 8 | Budget |
| 19219 | 6836.06 | 2023-12-17 | 76 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-03-16 | 96 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2024-01-17 | 54 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-05-16 | 61 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-09-17 | 87 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-12-17 | 78 | 1 | 8 | Budget |
| 1108 | 10395.21 | 2022-07-17 | 18 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 18250 | 28784.95 | 2023-11-17 | 32 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-11-16 | 32 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-05-17 | 81 | 6 | 8 | Budget |
| 11035 | 928.37 | 2023-04-17 | 65 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-04-17 | 68 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-06-17 | 67 | 2 | 8 | Budget |
| 32036 | 243.51 | 2024-12-16 | 68 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-10-17 | 65 | 2 | 8 | Budget |
| 25238 | 310.18 | 2024-06-16 | 89 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2024-10-16 | 34 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2023-11-17 | 34 | 7 | 8 | Actual |
| 32041 | 516.24 | 2024-12-16 | 74 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-08-16 | 94 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-11-17 | 35 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-06-16 | 53 | 6 | 8 | Actual |
| 8833 | 199.57 | 2023-02-17 | 84 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-06-17 | 38 | 7 | 8 | Actual |
| 18168 | 9.00 | 2023-11-17 | 96 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-11-17 | 83 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-04-17 | 87 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2024-01-17 | 22 | 7 | 8 | Actual |
| 19151 | 517.76 | 2023-12-17 | 67 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-03-17 | 90 | 1 | 8 | Actual |
| 29750 | 511.70 | 2024-10-16 | 66 | 2 | 8 | Actual |
| 21239 | 335.94 | 2024-02-17 | 73 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2022-11-17 | 39 | 7 | 8 | Actual |
| 15183 | 138.96 | 2023-08-17 | 89 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-04-17 | 90 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2022-10-17 | 4 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-09-17 | 92 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 13444 | 459971.77 | 2023-06-17 | 101 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-09-17 | 80 | 1 | 8 | Budget |
| 13373 | 280.00 | 2023-06-17 | 87 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2022-07-17 | 60 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-05-16 | 62 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-06-16 | 21 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-04-17 | 67 | 1 | 8 | Budget |
| 21225 | -414.06 | 2024-02-17 | 91 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-12-17 | 62 | 1 | 8 | Budget |
| 32016 | 205.63 | 2024-12-16 | 85 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-05-16 | 96 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2022-12-17 | 4 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-03-17 | 68 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-09-17 | 78 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-09-16 | 67 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-05-17 | 68 | 1 | 8 | Budget |
| 29763 | 213.21 | 2024-10-16 | 83 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-03-17 | 19 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-04-17 | 77 | 2 | 8 | Budget |
| 12236 | 80.00 | 2023-05-17 | 83 | 2 | 8 | Budget |
| 21252 | 264.72 | 2024-02-17 | 90 | 2 | 8 | Actual |
| 20219 | 51.08 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2023-11-17 | 15 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-08-17 | 82 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-08-17 | 20 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-07-17 | 63 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-08-16 | 69 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-08-17 | 60 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-12-17 | 76 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-11-17 | 21 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-08-17 | 84 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-04-16 | 94 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2022-08-17 | 43 | 7 | 8 | Actual |
| 20191 | 95.02 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-11-17 | 78 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-12-17 | 101 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-12-17 | 99 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-09-17 | 74 | 1 | 8 | Budget |
| 1106 | 39433.63 | 2022-07-17 | 14 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-04-16 | 96 | 6 | 8 | Actual |
| 20198 | -333.76 | 2024-01-17 | 91 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2022-11-17 | 54 | 6 | 8 | Budget |
| 20214 | 473.82 | 2024-01-17 | 76 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-05-17 | 99 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
| 23186 | 737.46 | 2024-04-16 | 65 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-07-16 | 19 | 7 | 8 | Actual |
| 19217 | 257.15 | 2023-12-17 | 73 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-04-17 | 7 | 7 | 8 | Actual |
| 5433 | 550.00 | 2022-11-17 | 65 | 1 | 8 | Budget |
| 15176 | 764.73 | 2023-08-17 | 80 | 6 | 8 | Actual |
| 21254 | 352.60 | 2024-02-17 | 92 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-05-17 | 85 | 6 | 8 | Budget |
| 3362 | 68831.15 | 2022-09-17 | 37 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-05-17 | 92 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-05-17 | 60 | 2 | 8 | Budget |
| 19247 | 12972.53 | 2023-12-17 | 20 | 7 | 8 | Actual |
| 7756 | 104.11 | 2023-01-17 | 84 | 2 | 8 | Actual |
| 7758 | 70.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 32086 | 1778354.64 | 2024-12-16 | 43 | 7 | 8 | Actual |
| 33178 | -261.04 | 2025-01-16 | 91 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2025-02-16 | 38 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-07-17 | 61 | 1 | 8 | Budget |
| 24238 | 292.00 | 2024-05-16 | 92 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-11-17 | 7 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-03-16 | 62 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-08-16 | 80 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2025-02-16 | 21 | 7 | 8 | Actual |
| 3320 | 280.00 | 2022-09-17 | 81 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2023-01-17 | 56 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-11-16 | 13 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-08-17 | 18 | 7 | 8 | Actual |
| 32009 | 907.16 | 2024-12-16 | 77 | 2 | 8 | Actual |
| 8897 | 0.00 | 2023-02-17 | 54 | 6 | 8 | Budget |
| 1102 | 361777.52 | 2022-07-17 | 6 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-03-17 | 60 | 2 | 8 | Actual |
| 7718 | 335.94 | 2023-01-17 | 94 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-05-16 | 12 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-11-16 | 71 | 1 | 8 | Actual |
| 8959 | 91483.09 | 2023-02-17 | 13 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2023-02-17 | 4 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2024-02-17 | 7 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-11-16 | 21 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2024-12-16 | 65 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2024-01-17 | 21 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2025-02-16 | 13 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-02-17 | 73 | 6 | 8 | Budget |
| 21260 | 184977.26 | 2024-02-17 | 56 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-04-17 | 78 | 2 | 8 | Actual |
| 7686 | 234.42 | 2023-01-17 | 68 | 1 | 8 | Actual |
| 17197 | -192.85 | 2023-10-17 | 91 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-03-16 | 84 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-06-16 | 85 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-03-17 | 74 | 2 | 8 | Budget |
| 37735 | 364.72 | 2025-05-17 | 68 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-05-17 | 54 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-11-17 | 62 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-07-16 | 74 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-04-17 | 90 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-07-17 | 57 | 6 | 8 | Budget |
| 2215 | 141.99 | 2022-08-17 | 89 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-08-16 | 12 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-05-17 | 65 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-09-17 | 84 | 2 | 8 | Budget |
| 18156 | 1360.20 | 2023-11-17 | 80 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-04-17 | 73 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-08-17 | 76 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-11-16 | 43 | 7 | 8 | Actual |
| 4370 | 220.00 | 2022-10-17 | 73 | 2 | 8 | Budget |
| 7789 | 200.00 | 2023-01-17 | 66 | 6 | 8 | Budget |
| 29738 | 1773.84 | 2024-10-16 | 87 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-07-17 | 77 | 6 | 8 | Actual |
| 34294 | 63.20 | 2025-02-16 | 82 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-10-16 | 40 | 7 | 8 | Actual |
| 16085 | 492.00 | 2023-09-17 | 67 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2023-01-17 | 60 | 2 | 8 | Budget |
| 22236 | 3766.30 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-06-16 | 94 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-08-17 | 91 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-07-17 | 101 | 6 | 8 | Budget |
| 30850 | 682.91 | 2024-11-16 | 68 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2024-01-17 | 43 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-03-17 | 37 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-11-17 | 78 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-03-17 | 12 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2025-02-16 | 14 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-07-17 | 76 | 1 | 8 | Actual |
| 21284 | 682.91 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-04-17 | 18 | 7 | 8 | Actual |
| 6680 | 220.00 | 2022-12-17 | 73 | 6 | 8 | Budget |
| 5584 | 34500.00 | 2022-11-17 | 99 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 17222 | 25448.53 | 2023-10-17 | 33 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-04-17 | 92 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 19196 | 240.48 | 2023-12-17 | 90 | 2 | 8 | Actual |
| 4439 | 480.00 | 2022-10-17 | 80 | 6 | 8 | Budget |
| 37696 | 52970.25 | 2025-05-17 | 60 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-10-17 | 73 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-08-16 | 60 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-04-17 | 57 | 6 | 8 | Budget |
| 3308 | 220.00 | 2022-09-17 | 73 | 6 | 8 | Budget |
| 17119 | 69.26 | 2023-10-17 | 69 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2023-01-17 | 61 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-06-17 | 61 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-08-17 | 61 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-04-16 | 81 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-07-16 | 94 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-03-16 | 74 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-04-17 | 71 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2024-01-17 | 14 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-12-17 | 66 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-02-17 | 71 | 2 | 8 | Budget |
| 36629 | 36689.64 | 2025-04-17 | 33 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2023-02-17 | 61 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-08-16 | 80 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-12-17 | 91 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-06-16 | 35 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2024-12-16 | 56 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-09-17 | 90 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-07-17 | 74 | 6 | 8 | Budget |
| 4363 | 100.00 | 2022-10-17 | 67 | 2 | 8 | Budget |
| 1019 | 380.00 | 2022-07-17 | 80 | 2 | 8 | Budget |
| 978 | 235.93 | 2022-07-17 | 84 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
| 23196 | 352.60 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-07-16 | 84 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-07-17 | 83 | 2 | 8 | Budget |
| 20262 | 6.00 | 2024-01-17 | 96 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-08-16 | 92 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-06-17 | 83 | 6 | 8 | Budget |
| 22240 | 198.05 | 2024-03-16 | 68 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2022-12-17 | 7 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-07-17 | 87 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-08-17 | 68 | 2 | 8 | Budget |
| 26373 | 102371.17 | 2024-07-16 | 94 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-12-17 | 18 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 7821 | 410.18 | 2023-01-17 | 87 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-11-17 | 68 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2024-01-17 | 12 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2023-02-17 | 14 | 7 | 8 | Actual |
| 8815 | 300.00 | 2023-02-17 | 73 | 1 | 8 | Budget |
| 27478 | 182.90 | 2024-08-16 | 67 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-08-17 | 73 | 2 | 8 | Budget |
| 7757 | 90.00 | 2023-01-17 | 84 | 2 | 8 | Budget |
| 10039 | 200.00 | 2023-03-17 | 74 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2022-10-17 | 61 | 6 | 8 | Budget |
| 36611 | 1001759.14 | 2025-04-17 | 4 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2024-08-16 | 61 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-10-17 | 78 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-04-17 | 24 | 7 | 8 | Actual |
| 36536 | 551.09 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2022-11-17 | 35 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-07-17 | 7 | 7 | 8 | Actual |
| 5442 | 96.54 | 2022-11-17 | 71 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-08-17 | 34 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-05-16 | 69 | 2 | 8 | Actual |
| 30929 | -335.28 | 2024-11-16 | 91 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-11-17 | 94 | 2 | 8 | Actual |
| 22258 | 243.51 | 2024-03-16 | 92 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-09-17 | 22 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-12-17 | 62 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-08-17 | 76 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-01-16 | 82 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-09-17 | 61 | 2 | 8 | Actual |
| 33192 | 18710.52 | 2025-01-16 | 18 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-06-17 | 6 | 7 | 8 | Actual |
| 4318 | 200.00 | 2022-10-17 | 68 | 1 | 8 | Budget |
| 24265 | 211.69 | 2024-05-16 | 84 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-05-17 | 77 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-06-17 | 14 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-07-17 | 66 | 1 | 8 | Actual |
| 21273 | 246.54 | 2024-02-17 | 73 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-07-16 | 66 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-04-17 | 6 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-06-17 | 71 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-08-17 | 87 | 2 | 8 | Actual |
| 7753 | 32.90 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 8864 | 254.12 | 2023-02-17 | 74 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-09-17 | 82 | 6 | 8 | Budget |
| 13367 | 80.00 | 2023-06-17 | 83 | 2 | 8 | Budget |
| 20280 | 20583.28 | 2024-01-17 | 28 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-12-17 | 32 | 7 | 8 | Actual |
| 7705 | 50.00 | 2023-01-17 | 82 | 1 | 8 | Budget |
| 35422 | 225.33 | 2025-03-17 | 94 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2022-11-17 | 76 | 6 | 8 | Budget |
| 4451 | 380.00 | 2022-10-17 | 87 | 6 | 8 | Budget |
| 14197 | 13107.39 | 2023-07-17 | 20 | 7 | 8 | Actual |
| 12212 | 307.15 | 2023-05-17 | 66 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-02-16 | 61 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-11-16 | 66 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-06-17 | 76 | 2 | 8 | Budget |
| 18198 | 5964.83 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-06-17 | 92 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-05-16 | 90 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-10-17 | 66 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-11-16 | 80 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-06-17 | 66 | 1 | 8 | Budget |
| 34290 | 802.61 | 2025-02-16 | 77 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2025-01-16 | 101 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2023-01-17 | 52 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-07-17 | 85 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2025-02-16 | 87 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-08-17 | 67 | 1 | 8 | Budget |
| 4352 | 137041.51 | 2022-10-17 | 12 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-08-17 | 69 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-09-16 | 76 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2023-10-17 | 31 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-04-17 | 81 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2025-02-16 | 33 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2023-01-17 | 76 | 6 | 8 | Budget |
| 30943 | 18710.52 | 2024-11-16 | 18 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-03-17 | 71 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-05-17 | 91 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-05-17 | 90 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 33118 | 438.97 | 2025-01-16 | 94 | 1 | 8 | Actual |
| 33150 | 34.42 | 2025-01-16 | 54 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-10-16 | 31 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-07-17 | 14 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-06-16 | 91 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-04-17 | 65 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-06-17 | 65 | 1 | 8 | Actual |
| 8825 | 750.00 | 2023-02-17 | 80 | 1 | 8 | Budget |
| 3255 | 280.00 | 2022-09-17 | 77 | 2 | 8 | Budget |
| 17133 | 258.66 | 2023-10-17 | 89 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-11-17 | 61 | 6 | 8 | Budget |
| 12185 | 480.00 | 2023-05-17 | 81 | 1 | 8 | Budget |
| 13441 | 420.00 | 2023-06-17 | 97 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-09-16 | 83 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-09-17 | 63 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-11-17 | 60 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-12-16 | 62 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-05-16 | 22 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-04-17 | 92 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2024-12-16 | 37 | 7 | 8 | Actual |
| 21212 | 654.12 | 2024-02-17 | 74 | 1 | 8 | Actual |
| 33165 | 448.06 | 2025-01-16 | 74 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 4324 | 316.24 | 2022-10-17 | 74 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-09-17 | 7 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-08-16 | 67 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2024-09-16 | 19 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2023-02-17 | 18 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-06-17 | 52 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-09-17 | 71 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-07-17 | 67 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-03-17 | 21 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2024-12-16 | 76 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-05-16 | 40 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-09-17 | 62 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-12-17 | 60 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-10-17 | 32 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-06-17 | 57 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-11-17 | 71 | 1 | 8 | Budget |
| 10096 | 807795.73 | 2023-03-17 | 43 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-08-17 | 89 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-06-17 | 90 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2023-12-17 | 53 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-03-17 | 35 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2024-11-16 | 101 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-10-17 | 74 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2023-09-17 | 6 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-10-17 | 34 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-07-17 | 74 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-12-17 | 57 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-02-17 | 52 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-07-17 | 77 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-08-17 | 76 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-09-17 | 83 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 11123 | 4.00 | 2023-04-17 | 96 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-10-16 | 60 | 1 | 8 | Actual |
| 7818 | 95.02 | 2023-01-17 | 84 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 7719 | 7.00 | 2023-01-17 | 96 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-12-17 | 82 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 35437 | 52.60 | 2025-03-17 | 69 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-07-16 | 20 | 7 | 8 | Actual |
| 3191 | 738.97 | 2022-09-17 | 66 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-09-16 | 74 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-03-17 | 73 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-07-17 | 37 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-07-17 | 101 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 24209 | -323.16 | 2024-05-16 | 91 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-12-17 | 71 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-09-17 | 52 | 6 | 8 | Budget |
| 27528 | 41156.39 | 2024-08-16 | 40 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-05-17 | 97 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-02-16 | 78 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-08-17 | 90 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 28613 | 188.96 | 2024-09-16 | 89 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-05-17 | 82 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-11-17 | 82 | 6 | 8 | Budget |
| 36638 | 32060.77 | 2025-04-17 | 100 | 7 | 8 | Actual |
| 8944 | 410.18 | 2023-02-17 | 87 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-02-17 | 67 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-08-16 | 78 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-11-17 | 80 | 6 | 8 | Budget |
| 5505 | 463.21 | 2022-11-17 | 81 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-06-17 | 90 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-03-17 | 101 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-04-17 | 61 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-07-17 | 74 | 1 | 8 | Budget |
| 3222 | 1092.01 | 2022-09-17 | 87 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-10-17 | 69 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-03-17 | 54 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-07-17 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2023-01-17 | 60 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-11-16 | 94 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-07-16 | 71 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-10-16 | 71 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-04-17 | 56 | 6 | 8 | Budget |
| 21216 | 1785.96 | 2024-02-17 | 80 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-08-16 | 13 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-06-17 | 53 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-04-17 | 20 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-05-17 | 94 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-02-17 | 76 | 6 | 8 | Budget |
| 13297 | 200.00 | 2023-06-17 | 68 | 1 | 8 | Budget |
| 17173 | 4928.45 | 2023-10-17 | 61 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-06-17 | 62 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-05-17 | 78 | 1 | 8 | Budget |
| 25311 | 43457.95 | 2024-06-16 | 7 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2024-10-16 | 97 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-08-17 | 91 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-10-17 | 74 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-07-16 | 90 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-06-17 | 18 | 7 | 8 | Actual |
| 13331 | 9.00 | 2023-06-17 | 96 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2022-10-17 | 46 | 7 | 8 | Actual |
| 8810 | 287.45 | 2023-02-17 | 68 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-09-17 | 69 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-12-17 | 14 | 7 | 8 | Actual |
| 7738 | 220.00 | 2023-01-17 | 73 | 2 | 8 | Budget |
| 24243 | 234693.33 | 2024-05-16 | 56 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-01-17 | 74 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2025-03-17 | 34 | 7 | 8 | Actual |
| 17189 | 507.15 | 2023-10-17 | 81 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-11-17 | 92 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-12-17 | 87 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-03-17 | 62 | 1 | 8 | Budget |
| 17126 | 1479.90 | 2023-10-17 | 80 | 1 | 8 | Actual |
| 7797 | 750.00 | 2023-01-17 | 72 | 6 | 8 | Budget |
| 2136 | 578.36 | 2022-08-17 | 77 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-09-17 | 87 | 6 | 8 | Budget |
| 12191 | 200.00 | 2023-05-17 | 84 | 1 | 8 | Budget |
| 34270 | 278.36 | 2025-02-16 | 94 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-12-16 | 94 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2023-01-17 | 62 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-10-17 | 52 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2023-01-17 | 7 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-06-17 | 54 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-04-17 | 32 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-06-17 | 71 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-08-16 | 80 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-05-17 | 76 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2025-02-16 | 100 | 7 | 8 | Actual |
| 35441 | 416.24 | 2025-03-17 | 74 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-05-16 | 72 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-03-17 | 67 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-12-17 | 76 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-02-17 | 67 | 6 | 8 | Budget |
| 6637 | 90.00 | 2022-12-17 | 84 | 2 | 8 | Budget |
| 11209 | 57874.89 | 2023-04-17 | 35 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-08-17 | 66 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-08-17 | 73 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-06-17 | 37 | 7 | 8 | Actual |
| 29735 | 479.88 | 2024-10-16 | 83 | 1 | 8 | Actual |
| 30896 | 360.18 | 2024-11-16 | 92 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-07-17 | 84 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-04-16 | 62 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-03-17 | 67 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-08-17 | 63 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-07-17 | 91 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-06-17 | 29 | 7 | 8 | Actual |
| 34255 | 576.85 | 2025-02-16 | 74 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-10-16 | 66 | 1 | 8 | Actual |
| 4430 | 220.00 | 2022-10-17 | 73 | 6 | 8 | Budget |
| 33158 | 519.27 | 2025-01-16 | 66 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-10-17 | 91 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-06-16 | 89 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-09-16 | 60 | 1 | 8 | Actual |
| 7682 | 480.00 | 2023-01-17 | 66 | 1 | 8 | Budget |
| 5543 | 200.00 | 2022-11-17 | 66 | 6 | 8 | Budget |
| 1037 | 4.00 | 2022-07-17 | 96 | 2 | 8 | Actual |
| 21287 | -173.16 | 2024-02-17 | 91 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-04-17 | 89 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-12-17 | 67 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-03-17 | 28 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-07-17 | 4 | 7 | 8 | Actual |
| 29740 | 638.97 | 2024-10-16 | 90 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-09-17 | 46 | 7 | 8 | Actual |
| 30869 | 569.27 | 2024-11-16 | 94 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-03-17 | 71 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-03-17 | 80 | 1 | 8 | Actual |
| 30930 | 563.21 | 2024-11-16 | 92 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-02-17 | 89 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-04-16 | 22 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-12-17 | 66 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-02-17 | 62 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-10-17 | 71 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-09-17 | 82 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-05-17 | 65 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2023-09-17 | 34 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-05-17 | 62 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-06-17 | 73 | 6 | 8 | Budget |
| 8887 | 176.84 | 2023-02-17 | 90 | 2 | 8 | Actual |
| 32052 | 208.66 | 2024-12-16 | 89 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-12-17 | 23 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-01-16 | 46 | 7 | 8 | Actual |
| 8936 | 29.87 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-04-16 | 21 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2025-05-17 | 100 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2024-01-17 | 100 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-12-17 | 15 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-11-17 | 81 | 6 | 8 | Budget |
| 37727 | 43138.25 | 2025-05-17 | 57 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-10-16 | 46 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2025-02-16 | 35 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2022-09-17 | 60 | 1 | 8 | Budget |
| 34241 | 819.28 | 2025-02-16 | 92 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 3336 | 4.00 | 2022-09-17 | 96 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-05-16 | 71 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-08-16 | 96 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-03-17 | 73 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-03-17 | 66 | 6 | 8 | Budget |
| 28617 | 229.87 | 2024-09-16 | 94 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-12-17 | 73 | 1 | 8 | Actual |
| 19181 | 61.69 | 2023-12-17 | 69 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-03-17 | 84 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-10-16 | 73 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2023-01-17 | 43 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-05-17 | 92 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-06-17 | 7 | 7 | 8 | Actual |
| 8820 | 650.00 | 2023-02-17 | 77 | 1 | 8 | Budget |
| 28569 | 478.36 | 2024-09-16 | 67 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-09-17 | 31 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2024-09-16 | 99 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-10-16 | 99 | 6 | 8 | Actual |
| 7819 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 23238 | 56135.46 | 2024-04-16 | 52 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 26320 | 266.24 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-07-17 | 67 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-11-16 | 71 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-07-16 | 61 | 2 | 8 | Actual |
| 8836 | 955.64 | 2023-02-17 | 87 | 1 | 8 | Actual |
Generated 2025-08-16 10:17:12.559 UTC