[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2399
2738 items
NOTE: Only 1000 elements of total 2738 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7815 | 80.00 | 2023-05-17 | 83 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-11-14 | 72 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-10-15 | 83 | 6 | 8 | Budget |
| 37706 | 648.06 | 2025-09-14 | 74 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2024-04-15 | 8 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-16 | 62 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2024-04-15 | 14 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-10-15 | 7 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-08-15 | 78 | 6 | 8 | Budget |
| 26335 | 955.64 | 2024-11-13 | 87 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-10-14 | 21 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-06-17 | 87 | 1 | 8 | Budget |
| 32006 | 399.57 | 2025-04-15 | 73 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-10-15 | 74 | 6 | 8 | Budget |
| 2081 | 90.00 | 2022-12-15 | 71 | 1 | 8 | Budget |
| 32057 | 8.00 | 2025-04-15 | 96 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-09-14 | 94 | 1 | 8 | Actual |
| 7816 | 108.66 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2024-01-15 | 18 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-11-14 | 12 | 2 | 8 | Actual |
| 16134 | 5.00 | 2024-01-15 | 96 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2025-03-16 | 33 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-10-15 | 83 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-06-16 | 71 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2023-02-14 | 94 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2023-02-14 | 52 | 6 | 8 | Budget |
| 18204 | 18587.79 | 2024-03-16 | 63 | 6 | 8 | Actual |
| 30915 | 567.76 | 2025-03-16 | 73 | 6 | 8 | Actual |
| 7697 | 650.00 | 2023-05-17 | 77 | 1 | 8 | Budget |
| 3206 | 1102.62 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 7708 | 200.00 | 2023-05-17 | 84 | 1 | 8 | Budget |
| 13353 | 200.00 | 2023-10-15 | 74 | 2 | 8 | Budget |
| 15178 | 48.05 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-05-17 | 66 | 1 | 8 | Budget |
| 7711 | 100.00 | 2023-05-17 | 85 | 1 | 8 | Budget |
| 12213 | 155.63 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2023-02-14 | 13 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-17 | 56 | 6 | 8 | Budget |
| 5473 | 9.00 | 2023-03-17 | 96 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2023-02-14 | 38 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-16 | 72 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-14 | 60 | 2 | 8 | Budget |
| 2135 | 322.30 | 2022-12-15 | 76 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-07-14 | 84 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-08-15 | 92 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2023-04-16 | 14 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-09-13 | 33 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-10-14 | 67 | 1 | 8 | Actual |
| 19179 | 282.90 | 2024-04-15 | 67 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-10-15 | 78 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-11-14 | 71 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-06-17 | 62 | 2 | 8 | Budget |
| 953 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 8976 | 109974.34 | 2023-06-17 | 37 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-08-14 | 14 | 7 | 8 | Actual |
| 4380 | 811.70 | 2023-02-14 | 80 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2024-01-15 | 6 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-09-14 | 71 | 1 | 8 | Budget |
| 16137 | 7286.07 | 2024-01-15 | 54 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-14 | 12 | 2 | 8 | Actual |
| 5444 | 496.54 | 2023-03-17 | 73 | 1 | 8 | Actual |
| 21267 | 290.48 | 2024-06-16 | 66 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-17 | 22 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-16 | 87 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-14 | 62 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-11-14 | 71 | 1 | 8 | Budget |
| 7840 | 10395.21 | 2023-05-17 | 18 | 7 | 8 | Actual |
| 19164 | 396.54 | 2024-04-15 | 84 | 1 | 8 | Actual |
| 5434 | 682.91 | 2023-03-17 | 65 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
| 19200 | 6.00 | 2024-04-15 | 96 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-15 | 76 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2024-01-15 | 63 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-11-14 | 69 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-15 | 62 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-09-14 | 83 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-15 | 100 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2023-05-17 | 46 | 7 | 8 | Actual |
| 20196 | 272.30 | 2024-05-16 | 89 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-07-15 | 65 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-05-17 | 65 | 1 | 8 | Budget |
| 17207 | 33377.46 | 2024-02-14 | 8 | 7 | 8 | Actual |
| 19224 | 45.02 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 30892 | 819.28 | 2025-03-16 | 87 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-04-15 | 66 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-06-17 | 78 | 2 | 8 | Budget |
| 37719 | -323.16 | 2025-09-14 | 91 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-07-15 | 4 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-09-13 | 52 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-09-14 | 92 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-12-15 | 74 | 6 | 8 | Budget |
| 28564 | 98274.12 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-09-13 | 8 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-07-14 | 84 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-14 | 87 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-06-16 | 78 | 6 | 8 | Actual |
| 33176 | 213.21 | 2025-05-16 | 89 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-06-17 | 80 | 6 | 8 | Budget |
| 28646 | 955.64 | 2025-01-14 | 87 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2023-01-15 | 15 | 7 | 8 | Actual |
| 8835 | 185.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2023-06-17 | 15 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-09-14 | 38 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-11-14 | 45 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-09-13 | 69 | 1 | 8 | Actual |
| 6646 | 198.05 | 2023-04-16 | 94 | 2 | 8 | Actual |
| 5510 | 90.00 | 2023-03-17 | 84 | 2 | 8 | Budget |
| 30898 | 6.00 | 2025-03-16 | 96 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-09-14 | 61 | 1 | 8 | Budget |
| 38888 | 95.02 | 2025-10-15 | 71 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-03-17 | 87 | 1 | 8 | Budget |
| 18190 | 546.55 | 2024-03-16 | 87 | 2 | 8 | Actual |
| 32007 | 473.82 | 2025-04-15 | 74 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-16 | 60 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-13 | 65 | 1 | 8 | Actual |
| 25271 | 5.00 | 2024-10-14 | 96 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-14 | 8 | 7 | 8 | Actual |
| 19199 | 287.45 | 2024-04-15 | 94 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-10-14 | 74 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-09-13 | 73 | 1 | 8 | Actual |
| 28613 | 188.96 | 2025-01-14 | 89 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2023-03-17 | 61 | 1 | 8 | Budget |
| 4475 | 3682.97 | 2023-02-14 | 23 | 7 | 8 | Actual |
| 19210 | 334.42 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-09-13 | 63 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-15 | 61 | 1 | 8 | Actual |
| 28580 | 158.66 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-08-15 | 57 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2025-04-15 | 39 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-10-15 | 80 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-07-14 | 71 | 1 | 8 | Actual |
| 32050 | 202.60 | 2025-04-15 | 85 | 6 | 8 | Actual |
| 3304 | 50.00 | 2023-01-15 | 71 | 6 | 8 | Budget |
| 7782 | 750.00 | 2023-05-17 | 62 | 6 | 8 | Budget |
| 11148 | 70.00 | 2023-08-15 | 68 | 6 | 8 | Budget |
| 12227 | 425.33 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-12-15 | 73 | 2 | 8 | Actual |
| 19222 | 740.49 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-11-13 | 84 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-09-14 | 43 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-08-15 | 69 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2023-04-16 | 7 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-10-15 | 90 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-12-14 | 68 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-07-15 | 28 | 7 | 8 | Actual |
| 19178 | 554.12 | 2024-04-15 | 66 | 2 | 8 | Actual |
| 19159 | 461.70 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 6620 | 304.12 | 2023-04-16 | 74 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2024-05-16 | 22 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-09-13 | 100 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-07-14 | 8 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 17163 | -126.19 | 2024-02-14 | 91 | 2 | 8 | Actual |
| 30867 | -647.39 | 2025-03-16 | 91 | 1 | 8 | Actual |
| 20238 | 782.91 | 2024-05-16 | 65 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 20288 | 32875.94 | 2024-05-16 | 38 | 7 | 8 | Actual |
| 32018 | 222.30 | 2025-04-15 | 89 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-09-14 | 21 | 7 | 8 | Actual |
| 5497 | 352.60 | 2023-03-17 | 76 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-11-14 | 71 | 6 | 8 | Budget |
| 27414 | 8651.24 | 2024-12-14 | 62 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2024-02-14 | 12 | 2 | 8 | Actual |
| 19180 | 210.18 | 2024-04-15 | 68 | 2 | 8 | Actual |
| 7680 | 690.49 | 2023-05-17 | 65 | 1 | 8 | Actual |
| 32053 | 320.78 | 2025-04-15 | 90 | 6 | 8 | Actual |
| 7812 | 301.09 | 2023-05-17 | 81 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-08-15 | 81 | 2 | 8 | Actual |
| 34241 | 819.28 | 2025-06-16 | 92 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-12-15 | 77 | 2 | 8 | Budget |
| 4328 | 945.04 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 37753 | -312.55 | 2025-09-14 | 91 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-10-15 | 91 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-12-15 | 73 | 2 | 8 | Budget |
| 5453 | 200.00 | 2023-03-17 | 78 | 1 | 8 | Budget |
| 18170 | 38054.82 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-07-14 | 69 | 6 | 8 | Actual |
| 16145 | 505.64 | 2024-01-15 | 66 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2025-04-15 | 38 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-15 | 80 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-08-15 | 96 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-09-13 | 68 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-06-17 | 66 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-12-15 | 83 | 1 | 8 | Budget |
| 18171 | 3905.70 | 2024-03-16 | 61 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2024-03-16 | 39 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-08-15 | 78 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2024-12-14 | 81 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2023-03-17 | 53 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2023-06-17 | 32 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-11-13 | 8 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-11-14 | 89 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-17 | 60 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2023-05-17 | 15 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2025-04-15 | 52 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2025-02-13 | 87 | 1 | 8 | Actual |
| 19157 | 842.01 | 2024-04-15 | 76 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-14 | 77 | 1 | 8 | Actual |
| 34300 | 288.97 | 2025-06-16 | 90 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-11-14 | 66 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-09-14 | 71 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-03-16 | 67 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-08-14 | 68 | 6 | 8 | Actual |
| 6640 | 380.00 | 2023-04-16 | 87 | 2 | 8 | Budget |
| 7776 | 2487.49 | 2023-05-17 | 57 | 6 | 8 | Actual |
| 4331 | 275.33 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 33146 | 217.75 | 2025-05-16 | 94 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2023-03-17 | 101 | 6 | 8 | Budget |
| 38826 | 123.81 | 2025-10-15 | 69 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2025-09-14 | 33 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2023-03-17 | 43 | 7 | 8 | Actual |
| 4393 | 380.00 | 2023-02-14 | 87 | 2 | 8 | Budget |
| 21233 | 523.82 | 2024-06-16 | 65 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-12-14 | 77 | 6 | 8 | Actual |
| 3314 | 507.15 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-06-17 | 69 | 2 | 8 | Actual |
| 32033 | 704.12 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-05-17 | 78 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2025-06-16 | 46 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-17 | 60 | 6 | 8 | Budget |
| 6601 | 17900.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
| 30906 | 5561.79 | 2025-03-16 | 62 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-09-13 | 92 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2024-04-15 | 33 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-08-15 | 68 | 2 | 8 | Actual |
| 30953 | 42889.76 | 2025-03-16 | 32 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-07-14 | 94 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-07-15 | 96 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-14 | 61 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-14 | 52 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-07-15 | 69 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-09-14 | 84 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-11-14 | 87 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-07-14 | 90 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-09-14 | 62 | 1 | 8 | Budget |
| 37741 | 6993.64 | 2025-09-14 | 76 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 5555 | 213.21 | 2023-03-17 | 74 | 6 | 8 | Actual |
| 5437 | 328.36 | 2023-03-17 | 67 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-16 | 80 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-09-13 | 66 | 6 | 8 | Actual |
| 6571 | 655.64 | 2023-04-16 | 73 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-10-15 | 43 | 7 | 8 | Actual |
| 5583 | 611.00 | 2023-03-17 | 97 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-07-15 | 84 | 1 | 8 | Budget |
| 36638 | 32060.77 | 2025-08-15 | 100 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-10-15 | 96 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-15 | 87 | 6 | 8 | Actual |
| 5547 | 80.00 | 2023-03-17 | 68 | 6 | 8 | Budget |
| 21302 | 43057.94 | 2024-06-16 | 19 | 7 | 8 | Actual |
| 20181 | 379.88 | 2024-05-16 | 68 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-09-13 | 12 | 2 | 8 | Actual |
| 20222 | 141.99 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 15188 | 5.00 | 2023-12-15 | 96 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2025-02-13 | 14 | 7 | 8 | Actual |
| 19172 | 11.00 | 2024-04-15 | 96 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-09-14 | 65 | 6 | 8 | Budget |
| 28584 | 2046.57 | 2025-01-14 | 87 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-09-13 | 76 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2023-04-16 | 87 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-11-13 | 82 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-15 | 57 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-10-15 | 61 | 1 | 8 | Budget |
| 4477 | 17318.07 | 2023-02-14 | 28 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-10-15 | 71 | 2 | 8 | Budget |
| 11159 | 2700.00 | 2023-08-15 | 76 | 6 | 8 | Budget |
| 28679 | 108618.26 | 2025-01-14 | 39 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2025-06-16 | 13 | 7 | 8 | Actual |
| 7791 | 151.08 | 2023-05-17 | 67 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-11-13 | 91 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-15 | 57 | 6 | 8 | Budget |
| 8883 | 70.00 | 2023-06-17 | 85 | 2 | 8 | Budget |
| 25317 | 43057.94 | 2024-10-14 | 19 | 7 | 8 | Actual |
| 5577 | 120.78 | 2023-03-17 | 89 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-07-14 | 89 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-12-15 | 39 | 7 | 8 | Actual |
| 20185 | 628.37 | 2024-05-16 | 74 | 1 | 8 | Actual |
| 20200 | 488.97 | 2024-05-16 | 94 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-07-14 | 76 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-08-15 | 71 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2025-02-13 | 33 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-10-14 | 67 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2025-05-16 | 40 | 7 | 8 | Actual |
| 17177 | 393.51 | 2024-02-14 | 66 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-12-14 | 66 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-16 | 60 | 2 | 8 | Actual |
| 6647 | 4.00 | 2023-04-16 | 96 | 2 | 8 | Actual |
| 3301 | 104.11 | 2023-01-15 | 68 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2024-02-14 | 80 | 1 | 8 | Actual |
| 6598 | 410.18 | 2023-04-16 | 94 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2023-03-17 | 61 | 1 | 8 | Actual |
| 4349 | 369.27 | 2023-02-14 | 92 | 1 | 8 | Actual |
| 28573 | 738.97 | 2025-01-14 | 73 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-15 | 65 | 1 | 8 | Actual |
| 4423 | 114.72 | 2023-02-14 | 68 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-07-14 | 19 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-11-13 | 53 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2024-02-14 | 18 | 7 | 8 | Actual |
| 17191 | 182.90 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-07-15 | 73 | 2 | 8 | Actual |
| 5433 | 550.00 | 2023-03-17 | 65 | 1 | 8 | Budget |
| 23273 | 34500.00 | 2024-08-14 | 99 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2023-02-14 | 37 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-12-14 | 89 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-09-13 | 101 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-16 | 28 | 7 | 8 | Actual |
| 8808 | 382.91 | 2023-06-17 | 67 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-07-14 | 73 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-07-15 | 77 | 6 | 8 | Budget |
| 8846 | 16600.00 | 2023-06-17 | 60 | 2 | 8 | Budget |
| 12235 | 30.00 | 2023-09-14 | 82 | 2 | 8 | Budget |
| 30870 | 15.00 | 2025-03-16 | 96 | 1 | 8 | Actual |
| 8948 | 182.90 | 2023-06-17 | 92 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-09-14 | 37 | 7 | 8 | Actual |
| 3255 | 280.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 18236 | 28251.61 | 2024-03-16 | 8 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-11-14 | 80 | 6 | 8 | Budget |
| 13443 | 529000.00 | 2023-10-15 | 101 | 6 | 8 | Budget |
| 9958 | 217671.80 | 2023-07-15 | 12 | 2 | 8 | Actual |
| 32003 | 202.60 | 2025-04-15 | 68 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2025-05-16 | 24 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 33160 | 207.15 | 2025-05-16 | 68 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 8933 | 296.54 | 2023-06-17 | 81 | 6 | 8 | Actual |
| 16098 | 305.63 | 2024-01-15 | 84 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2023-02-14 | 34 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-08-15 | 83 | 2 | 8 | Actual |
| 1005 | 26.84 | 2022-11-14 | 69 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2025-06-16 | 15 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2024-05-16 | 100 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-07-15 | 7 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-09-14 | 67 | 6 | 8 | Budget |
| 5474 | 222946.14 | 2023-03-17 | 12 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-10-14 | 52 | 6 | 8 | Actual |
| 30891 | 166.24 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2025-10-15 | 7 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-15 | 80 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-16 | 22 | 7 | 8 | Actual |
| 16147 | 191.99 | 2024-01-15 | 68 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-15 | 62 | 2 | 8 | Budget |
| 10096 | 807795.73 | 2023-07-15 | 43 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2025-02-13 | 35 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-14 | 77 | 1 | 8 | Actual |
| 4311 | 550.00 | 2023-02-14 | 65 | 1 | 8 | Budget |
| 36576 | 3339.02 | 2025-08-15 | 54 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-15 | 62 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-10-14 | 18 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-07-14 | 74 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-12-15 | 92 | 6 | 8 | Actual |
| 3251 | 200.00 | 2023-01-15 | 74 | 2 | 8 | Budget |
| 26389 | 16051.38 | 2024-11-13 | 22 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-11-14 | 97 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-07-14 | 35 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-12-15 | 76 | 1 | 8 | Actual |
| 33117 | 704.12 | 2025-05-16 | 92 | 1 | 8 | Actual |
| 3332 | 210.18 | 2023-01-15 | 90 | 6 | 8 | Actual |
| 4330 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 23252 | 88.96 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-11-14 | 18 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2024-05-16 | 94 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-07-15 | 61 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-07-15 | 94 | 1 | 8 | Actual |
| 8946 | 137.45 | 2023-06-17 | 90 | 6 | 8 | Actual |
| 4394 | 154.11 | 2023-02-14 | 89 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2025-06-16 | 23 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-10-14 | 78 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 31986 | 478.36 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-08-15 | 92 | 2 | 8 | Actual |
| 7809 | 380.00 | 2023-05-17 | 80 | 6 | 8 | Budget |
| 34272 | 5848.16 | 2025-06-16 | 52 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-12-15 | 87 | 1 | 8 | Actual |
| 33131 | 485.94 | 2025-05-16 | 74 | 2 | 8 | Actual |
| 28616 | 385.94 | 2025-01-14 | 92 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 6573 | 384.42 | 2023-04-16 | 74 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-09-14 | 81 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2023-02-14 | 61 | 1 | 8 | Budget |
| 20186 | 781.40 | 2024-05-16 | 76 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-10-15 | 66 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-11-14 | 43 | 7 | 8 | Actual |
| 7706 | 200.00 | 2023-05-17 | 83 | 1 | 8 | Budget |
| 2153 | 380.00 | 2022-12-15 | 87 | 2 | 8 | Budget |
| 27445 | 304.12 | 2024-12-14 | 67 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-08-15 | 96 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-16 | 76 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2024-01-15 | 35 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-16 | 76 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-17 | 20 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-11-14 | 76 | 6 | 8 | Budget |
| 4341 | 100.00 | 2023-02-14 | 84 | 1 | 8 | Budget |
| 20199 | 558.67 | 2024-05-16 | 92 | 1 | 8 | Actual |
| 7734 | 105.63 | 2023-05-17 | 68 | 2 | 8 | Actual |
| 6614 | 134.42 | 2023-04-16 | 68 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-15 | 99 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2025-01-14 | 97 | 6 | 8 | Actual |
| 28633 | 138.96 | 2025-01-14 | 71 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-16 | 61 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-09-14 | 71 | 6 | 8 | Budget |
| 38825 | 414.73 | 2025-10-15 | 68 | 1 | 8 | Actual |
| 4338 | 200.00 | 2023-02-14 | 83 | 1 | 8 | Budget |
| 21244 | 860.19 | 2024-06-16 | 80 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2024-06-16 | 20 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2024-01-15 | 24 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2025-04-15 | 13 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-08-15 | 74 | 1 | 8 | Budget |
| 14206 | 26236.42 | 2023-11-14 | 33 | 7 | 8 | Actual |
| 7787 | 200.00 | 2023-05-17 | 65 | 6 | 8 | Budget |
| 26298 | 1019.28 | 2024-11-13 | 76 | 1 | 8 | Actual |
| 6569 | 137.45 | 2023-04-16 | 71 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-11-13 | 89 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-09-14 | 54 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-07-15 | 74 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2024-02-14 | 32 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-09-14 | 13 | 7 | 8 | Actual |
| 21242 | 696.55 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-08-15 | 76 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-12-15 | 14 | 7 | 8 | Actual |
| 34224 | 91.99 | 2025-06-16 | 69 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2023-04-16 | 32 | 7 | 8 | Actual |
| 3276 | 160.18 | 2023-01-15 | 94 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-07-14 | 81 | 1 | 8 | Actual |
| 4396 | -185.28 | 2023-02-14 | 91 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-12-14 | 94 | 1 | 8 | Actual |
| 30912 | 95.02 | 2025-03-16 | 69 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2024-04-15 | 18 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-09-13 | 74 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-08-15 | 46 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 16175 | 35636.59 | 2024-01-15 | 8 | 7 | 8 | Actual |
| 7698 | 200.00 | 2023-05-17 | 78 | 1 | 8 | Budget |
| 18193 | -139.83 | 2024-03-16 | 91 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-08-15 | 81 | 6 | 8 | Budget |
| 37685 | 454.12 | 2025-09-14 | 83 | 1 | 8 | Actual |
| 8875 | 385.94 | 2023-06-17 | 81 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-08-15 | 87 | 2 | 8 | Budget |
| 28579 | 1537.47 | 2025-01-14 | 81 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-12-15 | 52 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2025-03-16 | 94 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-08-15 | 74 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2025-03-16 | 99 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 8877 | 30.00 | 2023-06-17 | 82 | 2 | 8 | Budget |
| 25266 | 154.11 | 2024-10-14 | 89 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-09-14 | 62 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-12-15 | 94 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-08-15 | 67 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 27438 | 14.00 | 2024-12-14 | 96 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-10-15 | 61 | 6 | 8 | Budget |
| 2079 | 66.23 | 2022-12-15 | 69 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-09-14 | 18 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-09-14 | 35 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-14 | 66 | 1 | 8 | Actual |
| 6696 | 149.57 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-08-15 | 24 | 7 | 8 | Actual |
| 30927 | 275.33 | 2025-03-16 | 89 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-09-14 | 71 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-08-15 | 71 | 1 | 8 | Budget |
| 29816 | 320076.74 | 2025-02-13 | 15 | 7 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2025-03-16 | 77 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-07-15 | 73 | 6 | 8 | Actual |
| 30865 | 528.36 | 2025-03-16 | 89 | 1 | 8 | Actual |
| 10061 | 135.93 | 2023-07-15 | 89 | 6 | 8 | Actual |
| 21287 | -173.16 | 2024-06-16 | 91 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-09-14 | 73 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-14 | 60 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-11-14 | 23 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-15 | 80 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2023-01-15 | 4 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-08-15 | 60 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-10-15 | 83 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-09-14 | 80 | 2 | 8 | Budget |
| 6671 | 100.00 | 2023-04-16 | 67 | 6 | 8 | Budget |
| 14192 | 182433.27 | 2023-11-14 | 13 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-11-14 | 6 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-11-14 | 76 | 1 | 8 | Actual |
| 3202 | 337.45 | 2023-01-15 | 74 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2024-02-14 | 39 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2025-05-16 | 12 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-09-14 | 66 | 2 | 8 | Actual |
| 20251 | 614.73 | 2024-05-16 | 81 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-10-15 | 19 | 7 | 8 | Actual |
| 8905 | 750.00 | 2023-06-17 | 62 | 6 | 8 | Budget |
| 35393 | 819.28 | 2025-07-15 | 92 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-09-14 | 73 | 1 | 8 | Actual |
| 34234 | 466.24 | 2025-06-16 | 83 | 1 | 8 | Actual |
| 28568 | 869.28 | 2025-01-14 | 66 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-12-15 | 80 | 1 | 8 | Budget |
| 32082 | 203533.66 | 2025-04-15 | 37 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2024-05-16 | 32 | 7 | 8 | Actual |
| 33143 | 258.66 | 2025-05-16 | 90 | 2 | 8 | Actual |
| 8805 | 763.22 | 2023-06-17 | 66 | 1 | 8 | Actual |
| 3252 | 200.00 | 2023-01-15 | 76 | 2 | 8 | Budget |
| 7714 | 188.96 | 2023-05-17 | 89 | 1 | 8 | Actual |
| 17152 | 534.42 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 3316 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 3189 | 480.00 | 2023-01-15 | 65 | 1 | 8 | Budget |
| 37697 | 5436.03 | 2025-09-14 | 61 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-10-14 | 66 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-06-16 | 78 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-11-14 | 14 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-07-15 | 73 | 6 | 8 | Budget |
| 12255 | 0.00 | 2023-09-14 | 54 | 6 | 8 | Budget |
| 33100 | 140.48 | 2025-05-16 | 69 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-09-14 | 99 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2024-06-16 | 37 | 7 | 8 | Actual |
| 7696 | 955.64 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-14 | 61 | 2 | 8 | Actual |
| 29796 | 75.32 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 3272 | 101.08 | 2023-01-15 | 89 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
| 12162 | 485.94 | 2023-09-14 | 65 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-12-15 | 74 | 2 | 8 | Budget |
| 35446 | 749.58 | 2025-07-15 | 81 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-11-13 | 100 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-12-15 | 82 | 6 | 8 | Budget |
| 15157 | 53353.59 | 2023-12-15 | 54 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-07-15 | 71 | 1 | 8 | Budget |
| 8945 | 90.48 | 2023-06-17 | 89 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-16 | 56 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2024-05-16 | 37 | 7 | 8 | Actual |
| 21280 | 49.57 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 29742 | 851.10 | 2025-02-13 | 92 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-08-15 | 81 | 2 | 8 | Budget |
| 32079 | 35963.87 | 2025-04-15 | 33 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-12-15 | 54 | 6 | 8 | Budget |
| 29820 | 99640.82 | 2025-02-13 | 21 | 7 | 8 | Actual |
| 24212 | 9.00 | 2024-09-13 | 96 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-08-15 | 69 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2025-03-16 | 57 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2025-01-14 | 21 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-12-14 | 92 | 2 | 8 | Actual |
| 19231 | -154.98 | 2024-04-15 | 91 | 6 | 8 | Actual |
| 3254 | 422.30 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-07-15 | 83 | 1 | 8 | Budget |
| 25331 | 31880.46 | 2024-10-14 | 38 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-07-15 | 77 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-14 | 19 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-09-14 | 94 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-07-15 | 14 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-11-13 | 85 | 1 | 8 | Actual |
| 4361 | 461.70 | 2023-02-14 | 66 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-16 | 6 | 7 | 8 | Actual |
| 8915 | 60.00 | 2023-06-17 | 68 | 6 | 8 | Budget |
| 33108 | 1255.65 | 2025-05-16 | 81 | 1 | 8 | Actual |
| 1092 | 160.18 | 2022-11-14 | 90 | 6 | 8 | Actual |
| 29803 | -274.67 | 2025-02-13 | 91 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-03-17 | 53 | 6 | 8 | Budget |
| 26338 | -235.28 | 2024-11-13 | 91 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-09-14 | 87 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-12-15 | 4 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2024-01-15 | 99 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-12-15 | 33 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2023-05-17 | 53 | 6 | 8 | Budget |
| 18217 | 955.64 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2024-03-16 | 21 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-14 | 24 | 7 | 8 | Actual |
| 6699 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
| 26318 | 563.21 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 16146 | 255.63 | 2024-01-15 | 67 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-08-15 | 4 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-14 | 60 | 2 | 8 | Budget |
| 24204 | 270.78 | 2024-09-13 | 84 | 1 | 8 | Actual |
| 34298 | 819.28 | 2025-06-16 | 87 | 6 | 8 | Actual |
| 5544 | 100.00 | 2023-03-17 | 67 | 6 | 8 | Budget |
| 35485 | 47655.00 | 2025-07-15 | 40 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-09-13 | 74 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2024-06-16 | 23 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 952 | 380.00 | 2022-11-14 | 66 | 1 | 8 | Budget |
| 16172 | 1458713.11 | 2024-01-15 | 4 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-14 | 80 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 14104 | 107.14 | 2023-11-14 | 71 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-12-14 | 73 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2023-05-17 | 34 | 7 | 8 | Actual |
| 6592 | 750.00 | 2023-04-16 | 87 | 1 | 8 | Budget |
| 22287 | 546.55 | 2024-07-14 | 87 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-14 | 14 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-11-14 | 78 | 1 | 8 | Budget |
| 18189 | 108.66 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 28618 | 7.00 | 2025-01-14 | 96 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-07-15 | 90 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-16 | 54 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-09-14 | 66 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-12-15 | 83 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2024-06-16 | 7 | 7 | 8 | Actual |
| 29724 | 493.51 | 2025-02-13 | 68 | 1 | 8 | Actual |
| 29753 | 57.14 | 2025-02-13 | 69 | 2 | 8 | Actual |
| 33145 | 343.51 | 2025-05-16 | 92 | 2 | 8 | Actual |
| 5565 | 398.06 | 2023-03-17 | 81 | 6 | 8 | Actual |
| 3270 | 410.18 | 2023-01-15 | 87 | 2 | 8 | Actual |
| 17127 | 916.25 | 2024-02-14 | 81 | 1 | 8 | Actual |
| 33137 | 60.17 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-16 | 53 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-16 | 62 | 1 | 8 | Actual |
| 20217 | 860.19 | 2024-05-16 | 80 | 2 | 8 | Actual |
| 5446 | 200.00 | 2023-03-17 | 74 | 1 | 8 | Budget |
| 2209 | 90.00 | 2022-12-15 | 84 | 6 | 8 | Budget |
| 16164 | 316.24 | 2024-01-15 | 90 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-09-14 | 81 | 6 | 8 | Budget |
| 6697 | 132.90 | 2023-04-16 | 84 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-03-16 | 71 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-10-15 | 76 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-10-15 | 23 | 7 | 8 | Actual |
| 3199 | 90.00 | 2023-01-15 | 71 | 1 | 8 | Budget |
| 9918 | 480.00 | 2023-07-15 | 65 | 1 | 8 | Budget |
| 34275 | 8772.46 | 2025-06-16 | 57 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-12-15 | 22 | 7 | 8 | Actual |
| 7822 | 280.00 | 2023-05-17 | 87 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2023-04-16 | 60 | 6 | 8 | Actual |
| 19186 | 826.85 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-07-15 | 62 | 6 | 8 | Budget |
| 2178 | 455.64 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 30894 | 270.78 | 2025-03-16 | 90 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2025-05-16 | 87 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-08-15 | 82 | 2 | 8 | Budget |
| 957 | 87.45 | 2022-11-14 | 69 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-12-14 | 73 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-07-15 | 96 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2025-04-15 | 18 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-12-15 | 43 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-15 | 62 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2023-12-15 | 34 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-09-13 | 15 | 7 | 8 | Actual |
| 7749 | 511.70 | 2023-05-17 | 80 | 2 | 8 | Actual |
| 28604 | 982.92 | 2025-01-14 | 77 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2025-01-14 | 61 | 1 | 8 | Actual |
| 29751 | 266.24 | 2025-02-13 | 67 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-08-15 | 94 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2023-04-16 | 39 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-11-14 | 89 | 6 | 8 | Actual |
| 3307 | 213.21 | 2023-01-15 | 73 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-08-14 | 84 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2023-01-15 | 31 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-07-15 | 76 | 2 | 8 | Budget |
| 3242 | 151.08 | 2023-01-15 | 67 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-07-15 | 97 | 6 | 8 | Actual |
| 7763 | 155.63 | 2023-05-17 | 90 | 2 | 8 | Actual |
| 8838 | 195.02 | 2023-06-17 | 89 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-07-15 | 72 | 6 | 8 | Budget |
| 4481 | 18769.61 | 2023-02-14 | 33 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-09-14 | 66 | 2 | 8 | Budget |
| 13405 | 70.00 | 2023-10-15 | 68 | 6 | 8 | Budget |
| 6690 | 669.28 | 2023-04-16 | 80 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-07-15 | 71 | 2 | 8 | Actual |
| 4321 | 90.00 | 2023-02-14 | 71 | 1 | 8 | Budget |
| 26371 | -221.64 | 2024-11-13 | 91 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-06-17 | 21 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 16124 | 45.02 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2024-04-15 | 87 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-14 | 43 | 7 | 8 | Actual |
| 18152 | 413.21 | 2024-03-16 | 74 | 1 | 8 | Actual |
| 11122 | 208.66 | 2023-08-15 | 94 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-11-14 | 69 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 34249 | 738.97 | 2025-06-16 | 66 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-09-13 | 66 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2025-01-14 | 94 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-10-14 | 84 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-07-15 | 81 | 2 | 8 | Budget |
| 19220 | 620.79 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-07-15 | 69 | 6 | 8 | Actual |
| 5545 | 122.30 | 2023-03-17 | 67 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-16 | 62 | 1 | 8 | Budget |
| 36589 | 1416.26 | 2025-08-15 | 72 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-08-14 | 89 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-08-15 | 61 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-07-15 | 66 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-07-15 | 34 | 7 | 8 | Actual |
| 29806 | 7.00 | 2025-02-13 | 96 | 6 | 8 | Actual |
| 18229 | 6.00 | 2024-03-16 | 96 | 6 | 8 | Actual |
| 6564 | 200.00 | 2023-04-16 | 67 | 1 | 8 | Budget |
| 13369 | 80.00 | 2023-10-15 | 84 | 2 | 8 | Budget |
| 13417 | 634.43 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 16097 | 342.00 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 16130 | 198.05 | 2024-01-15 | 90 | 2 | 8 | Actual |
| 17123 | 698.06 | 2024-02-14 | 76 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-05-17 | 74 | 6 | 8 | Budget |
| 3230 | 112354.69 | 2023-01-15 | 12 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-08-15 | 87 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2025-09-14 | 97 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-12-15 | 68 | 6 | 8 | Budget |
| 11204 | 153073.63 | 2023-08-15 | 29 | 7 | 8 | Actual |
| 8914 | 82.90 | 2023-06-17 | 68 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-07-15 | 94 | 6 | 8 | Actual |
| 19183 | 390.48 | 2024-04-15 | 73 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-10-14 | 81 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-08-15 | 12 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2025-04-15 | 63 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-08-15 | 71 | 6 | 8 | Budget |
| 30939 | 29222.84 | 2025-03-16 | 8 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-14 | 80 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2025-04-15 | 24 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-07-15 | 85 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-09-14 | 66 | 1 | 8 | Actual |
| 17179 | 152.60 | 2024-02-14 | 68 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-12-14 | 68 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-10-14 | 89 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-11-13 | 45 | 7 | 8 | Actual |
| 30932 | 8.00 | 2025-03-16 | 96 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-12-15 | 46 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2024-03-16 | 6 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-08-15 | 67 | 2 | 8 | Budget |
| 8941 | 70.00 | 2023-06-17 | 85 | 6 | 8 | Budget |
| 27525 | 244608.67 | 2024-12-14 | 37 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-11-14 | 73 | 6 | 8 | Actual |
| 6624 | 380.00 | 2023-04-16 | 77 | 2 | 8 | Budget |
| 28659 | 36786.62 | 2025-01-14 | 8 | 7 | 8 | Actual |
| 6668 | 429.88 | 2023-04-16 | 66 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-11-13 | 92 | 7 | 8 | Actual |
| 19185 | 460.18 | 2024-04-15 | 76 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-12-14 | 99 | 6 | 8 | Actual |
| 3215 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
| 8896 | 2.60 | 2023-06-17 | 54 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-05-16 | 68 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2024-04-15 | 39 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-08-14 | 66 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-10-15 | 80 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-13 | 4 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-10-14 | 97 | 6 | 8 | Actual |
| 3220 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
| 2168 | 4810.26 | 2022-12-15 | 57 | 6 | 8 | Actual |
| 33165 | 448.06 | 2025-05-16 | 74 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-10-15 | 54 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-08-15 | 69 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2024-03-16 | 29 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-10-14 | 92 | 2 | 8 | Actual |
| 19225 | 157.14 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2024-02-14 | 14 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-10-15 | 72 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2023-05-17 | 8 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-12-15 | 80 | 6 | 8 | Budget |
| 38863 | 52.60 | 2025-10-15 | 82 | 2 | 8 | Actual |
| 19213 | 122.30 | 2024-04-15 | 68 | 6 | 8 | Actual |
| 20191 | 95.02 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2023-06-17 | 18 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2025-03-16 | 4 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2025-02-13 | 13 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-09-13 | 94 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2023-01-15 | 20 | 7 | 8 | Actual |
| 29801 | 226.84 | 2025-02-13 | 89 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-12-15 | 96 | 2 | 8 | Actual |
| 31994 | 473.82 | 2025-04-15 | 94 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2025-05-16 | 99 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-09-14 | 39 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-14 | 72 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-14 | 31 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-14 | 53 | 6 | 8 | Actual |
| 18226 | -217.10 | 2024-03-16 | 91 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-07-15 | 57 | 6 | 8 | Budget |
| 36536 | 551.09 | 2025-08-15 | 83 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-08-15 | 87 | 1 | 8 | Budget |
| 12225 | 200.00 | 2023-09-14 | 76 | 2 | 8 | Budget |
| 13411 | 276.84 | 2023-10-15 | 73 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-11-14 | 74 | 2 | 8 | Budget |
| 30883 | 437.45 | 2025-03-16 | 76 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-07-14 | 83 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-11-13 | 89 | 6 | 8 | Actual |
| 17145 | 170.78 | 2024-02-14 | 67 | 2 | 8 | Actual |
| 4453 | 128.36 | 2023-02-14 | 89 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-15 | 61 | 2 | 8 | Budget |
| 35474 | 33600.19 | 2025-07-15 | 24 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-15 | 101 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-15 | 72 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-11-13 | 83 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-09-13 | 71 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2024-03-16 | 20 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-10-14 | 53 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-11-13 | 60 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-10-14 | 39 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-14 | 28 | 7 | 8 | Actual |
| 8942 | 84.42 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-15 | 28 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-11-14 | 76 | 1 | 8 | Budget |
| 3268 | 60.00 | 2023-01-15 | 85 | 2 | 8 | Budget |
| 19208 | 2417.79 | 2024-04-15 | 62 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-12-15 | 14 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-08-15 | 94 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-14 | 80 | 1 | 8 | Actual |
| 5569 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
| 14180 | 216.24 | 2023-11-14 | 90 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2024-05-16 | 61 | 6 | 8 | Actual |
| 20245 | 461.70 | 2024-05-16 | 73 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-08-15 | 22 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-17 | 14 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-14 | 39 | 7 | 8 | Actual |
| 4442 | 280.00 | 2023-02-14 | 81 | 6 | 8 | Budget |
| 6695 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
| 5486 | 100.00 | 2023-03-17 | 67 | 2 | 8 | Budget |
| 4389 | 90.00 | 2023-02-14 | 84 | 2 | 8 | Budget |
| 29827 | 41589.73 | 2025-02-13 | 32 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-10-15 | 65 | 2 | 8 | Actual |
| 30882 | 479.88 | 2025-03-16 | 74 | 2 | 8 | Actual |
| 16086 | 369.27 | 2024-01-15 | 68 | 1 | 8 | Actual |
| 19229 | 128.36 | 2024-04-15 | 89 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-09-13 | 21 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2023-01-15 | 28 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-08-14 | 57 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-08-15 | 33 | 7 | 8 | Actual |
| 30930 | 563.21 | 2025-03-16 | 92 | 6 | 8 | Actual |
| 4398 | 261.69 | 2023-02-14 | 94 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-10-15 | 82 | 2 | 8 | Budget |
| 14173 | 478.36 | 2023-11-14 | 81 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2024-03-16 | 101 | 6 | 8 | Actual |
| 20253 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-11-14 | 76 | 1 | 8 | Actual |
| 30866 | 811.70 | 2025-03-16 | 90 | 1 | 8 | Actual |
| 19214 | 34.42 | 2024-04-15 | 69 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-17 | 62 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-13 | 13 | 7 | 8 | Actual |
| 3259 | 380.00 | 2023-01-15 | 80 | 2 | 8 | Budget |
| 19251 | 22062.10 | 2024-04-15 | 24 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-08-14 | 46 | 7 | 8 | Actual |
| 29782 | 807.16 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-10-15 | 33 | 7 | 8 | Actual |
| 15168 | 54.11 | 2023-12-15 | 69 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2024-06-16 | 31 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-07-14 | 90 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-12-15 | 73 | 1 | 8 | Budget |
| 12276 | 31.38 | 2023-09-14 | 69 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-10-15 | 31 | 7 | 8 | Actual |
| 16113 | 304.12 | 2024-01-15 | 67 | 2 | 8 | Actual |
| 29755 | 399.57 | 2025-02-13 | 73 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-12-15 | 84 | 1 | 8 | Budget |
| 7771 | 17908.99 | 2023-05-17 | 53 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2023-04-16 | 13 | 7 | 8 | Actual |
| 7750 | 316.24 | 2023-05-17 | 81 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-05-17 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2023-01-15 | 67 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-08-15 | 66 | 2 | 8 | Actual |
| 3203 | 200.00 | 2023-01-15 | 74 | 1 | 8 | Budget |
| 32029 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-07-14 | 71 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-07-15 | 80 | 1 | 8 | Budget |
| 11173 | 132.90 | 2023-08-15 | 84 | 6 | 8 | Actual |
| 3267 | 80.00 | 2023-01-15 | 84 | 2 | 8 | Budget |
| 11093 | 48.05 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-10-15 | 67 | 6 | 8 | Budget |
| 25318 | 13513.45 | 2024-10-14 | 20 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2023-05-17 | 61 | 1 | 8 | Budget |
| 13388 | 15333.19 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-10-15 | 69 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-08-15 | 81 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-12-15 | 91 | 2 | 8 | Actual |
| 4395 | 234.42 | 2023-02-14 | 90 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-12-14 | 101 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-11-13 | 94 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-02-14 | 56 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-12-15 | 91 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-08-14 | 81 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-06-16 | 77 | 6 | 8 | Actual |
| 3300 | 70.00 | 2023-01-15 | 68 | 6 | 8 | Budget |
| 24232 | 146.54 | 2024-09-13 | 84 | 2 | 8 | Actual |
| 34283 | 191.99 | 2025-06-16 | 68 | 6 | 8 | Actual |
| 17156 | 37.45 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 21316 | 34536.57 | 2024-06-16 | 38 | 7 | 8 | Actual |
| 24230 | 49.57 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 16112 | 613.21 | 2024-01-15 | 66 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2024-06-16 | 18 | 7 | 8 | Actual |
| 20208 | 310.18 | 2024-05-16 | 67 | 2 | 8 | Actual |
| 4445 | 157.14 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-08-14 | 68 | 2 | 8 | Actual |
| 35419 | 273.81 | 2025-07-15 | 90 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-11-13 | 92 | 1 | 8 | Actual |
| 3248 | 220.00 | 2023-01-15 | 73 | 2 | 8 | Budget |
| 4480 | 23345.46 | 2023-02-14 | 32 | 7 | 8 | Actual |
| 6669 | 200.00 | 2023-04-16 | 66 | 6 | 8 | Budget |
| 29732 | 2151.12 | 2025-02-13 | 80 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-11-13 | 71 | 1 | 8 | Actual |
| 16158 | 67.75 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-10-15 | 89 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-16 | 56 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-08-14 | 35 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-08-15 | 52 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-14 | 34 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-15 | 53 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-09-14 | 63 | 6 | 8 | Budget |
| 37675 | 113.20 | 2025-09-14 | 69 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2023-05-17 | 23 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-15 | 35 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-09-14 | 54 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-11-14 | 74 | 1 | 8 | Budget |
| 24245 | 55450.60 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-16 | 62 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-14 | 62 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-09-14 | 91 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-08-15 | 80 | 1 | 8 | Budget |
| 7690 | 300.00 | 2023-05-17 | 73 | 1 | 8 | Budget |
| 5574 | 114.72 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-17 | 76 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2024-05-16 | 80 | 1 | 8 | Actual |
| 28650 | 357.15 | 2025-01-14 | 92 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-07-15 | 90 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2023-01-15 | 7 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2024-04-15 | 4 | 7 | 8 | Actual |
| 20212 | 414.73 | 2024-05-16 | 73 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-12-14 | 84 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2023-04-16 | 77 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-07-14 | 32 | 7 | 8 | Actual |
| 6705 | -156.49 | 2023-04-16 | 91 | 6 | 8 | Actual |
| 29761 | 628.37 | 2025-02-13 | 81 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-14 | 62 | 2 | 8 | Actual |
| 7761 | 380.00 | 2023-05-17 | 87 | 2 | 8 | Budget |
| 11035 | 928.37 | 2023-08-15 | 65 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-11-14 | 65 | 1 | 8 | Budget |
| 2222 | 34500.00 | 2022-12-15 | 99 | 6 | 8 | Actual |
| 7700 | 750.00 | 2023-05-17 | 80 | 1 | 8 | Budget |
| 15219 | 19296.90 | 2023-12-15 | 100 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-17 | 76 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2024-01-15 | 53 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-14 | 12 | 2 | 8 | Actual |
| 21246 | 55.63 | 2024-06-16 | 82 | 2 | 8 | Actual |
| 17143 | 364.72 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-15 | 63 | 6 | 8 | Budget |
| 22302 | 94724.06 | 2024-07-14 | 14 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-08-15 | 84 | 6 | 8 | Budget |
| 14187 | 1178541.22 | 2023-11-14 | 101 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-07-15 | 68 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-10-15 | 52 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-06-16 | 81 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2024-04-15 | 94 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-11-14 | 18 | 7 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-14 | 61 | 2 | 8 | Budget |
| 13372 | 546.55 | 2023-10-15 | 87 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-06-17 | 76 | 2 | 8 | Budget |
| 26398 | 158646.46 | 2024-11-13 | 35 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2025-06-16 | 20 | 7 | 8 | Actual |
| 16132 | 264.72 | 2024-01-15 | 92 | 2 | 8 | Actual |
| 4441 | 458.67 | 2023-02-14 | 81 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2023-05-17 | 32 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2024-01-15 | 7 | 7 | 8 | Actual |
Generated 2025-12-14 07:17:00.551 UTC