[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2425
2712 items
NOTE: Only 1000 elements of total 2712 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5539 | 20901.47 | 2023-03-19 | 63 | 6 | 8 | Actual |
| 5570 | 141.99 | 2023-03-19 | 83 | 6 | 8 | Actual |
| 8810 | 287.45 | 2023-06-19 | 68 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-08-16 | 19 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-09-15 | 96 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2024-04-17 | 37 | 7 | 8 | Actual |
| 34243 | 13.00 | 2025-06-18 | 96 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-19 | 62 | 2 | 8 | Budget |
| 28643 | 214.72 | 2025-01-16 | 83 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-18 | 60 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-10-17 | 74 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2023-01-17 | 99 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-10-16 | 60 | 1 | 8 | Actual |
| 5545 | 122.30 | 2023-03-19 | 67 | 6 | 8 | Actual |
| 31988 | 382.91 | 2025-04-17 | 85 | 1 | 8 | Actual |
| 5521 | 5.00 | 2023-03-19 | 96 | 2 | 8 | Actual |
| 8851 | 310.18 | 2023-06-19 | 65 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-08-17 | 66 | 1 | 8 | Budget |
| 8925 | 3999.64 | 2023-06-19 | 76 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2023-02-16 | 61 | 2 | 8 | Budget |
| 3360 | 43636.74 | 2023-01-17 | 34 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-07-16 | 99 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-12-17 | 84 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-12-16 | 71 | 2 | 8 | Actual |
| 30910 | 425.33 | 2025-03-18 | 67 | 6 | 8 | Actual |
| 6621 | 200.00 | 2023-04-18 | 74 | 2 | 8 | Budget |
| 31971 | 8249.72 | 2025-04-17 | 62 | 1 | 8 | Actual |
| 5488 | 129.87 | 2023-03-19 | 68 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-12-17 | 85 | 1 | 8 | Budget |
| 27465 | 304.12 | 2024-12-16 | 94 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2024-06-18 | 60 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2024-02-16 | 14 | 7 | 8 | Actual |
| 32057 | 8.00 | 2025-04-17 | 96 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-06-18 | 89 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-07-17 | 24 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-10-17 | 52 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2025-03-18 | 23 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2025-06-18 | 40 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-18 | 28 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2023-01-17 | 21 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-11-16 | 81 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-08-16 | 43 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-09-16 | 78 | 6 | 8 | Budget |
| 3208 | 200.00 | 2023-01-17 | 78 | 1 | 8 | Budget |
| 14179 | 141.99 | 2023-11-16 | 89 | 6 | 8 | Actual |
| 19170 | 793.52 | 2024-04-17 | 92 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-18 | 72 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-16 | 62 | 6 | 8 | Actual |
| 6638 | 108.66 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-12-16 | 101 | 6 | 8 | Actual |
| 5490 | 50.00 | 2023-03-19 | 71 | 2 | 8 | Budget |
| 1061 | 91.99 | 2022-11-16 | 68 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2023-01-17 | 61 | 2 | 8 | Actual |
| 29765 | 170.78 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-09-15 | 22 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-07-17 | 85 | 1 | 8 | Actual |
| 6628 | 480.00 | 2023-04-18 | 80 | 2 | 8 | Budget |
| 14140 | 38.96 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 37787 | 32060.77 | 2025-09-16 | 100 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-08-17 | 91 | 2 | 8 | Actual |
| 3272 | 101.08 | 2023-01-17 | 89 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-12-17 | 80 | 2 | 8 | Budget |
| 14203 | 187727.31 | 2023-11-16 | 29 | 7 | 8 | Actual |
| 20209 | 228.36 | 2024-05-18 | 68 | 2 | 8 | Actual |
| 4314 | 480.00 | 2023-02-16 | 66 | 1 | 8 | Budget |
| 37766 | 265816.64 | 2025-09-16 | 15 | 7 | 8 | Actual |
| 20257 | 191.99 | 2024-05-18 | 89 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-08-17 | 6 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-07-17 | 71 | 2 | 8 | Budget |
| 5569 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 12306 | 166.24 | 2023-09-16 | 90 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2023-02-16 | 61 | 6 | 8 | Budget |
| 35389 | 1773.84 | 2025-07-17 | 87 | 1 | 8 | Actual |
| 4325 | 200.00 | 2023-02-16 | 74 | 1 | 8 | Budget |
| 14110 | 1504.14 | 2023-11-16 | 80 | 1 | 8 | Actual |
| 4386 | 100.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 29799 | 208.66 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-08-17 | 22 | 7 | 8 | Actual |
| 33141 | 955.64 | 2025-05-18 | 87 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-07-16 | 12 | 2 | 8 | Actual |
| 8911 | 211.69 | 2023-06-19 | 66 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-11-16 | 87 | 6 | 8 | Budget |
| 12194 | 750.00 | 2023-09-16 | 87 | 1 | 8 | Budget |
| 37724 | 28757.68 | 2025-09-16 | 53 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-17 | 87 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-17 | 62 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 17137 | 473.82 | 2024-02-16 | 94 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-17 | 77 | 1 | 8 | Actual |
| 4379 | 217.75 | 2023-02-16 | 78 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-11-15 | 90 | 2 | 8 | Actual |
| 6560 | 550.00 | 2023-04-18 | 65 | 1 | 8 | Budget |
| 38827 | 179.87 | 2025-10-17 | 71 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-12-17 | 69 | 6 | 8 | Actual |
| 3298 | 140.48 | 2023-01-17 | 67 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-08-16 | 68 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-07-17 | 71 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-11-16 | 87 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2023-03-19 | 37 | 7 | 8 | Actual |
| 4348 | -220.13 | 2023-02-16 | 91 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-10-17 | 89 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-07-17 | 89 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-12-16 | 52 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-12-17 | 90 | 1 | 8 | Actual |
| 28600 | 110.17 | 2025-01-16 | 71 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-10-17 | 94 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-06-19 | 67 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-10-16 | 83 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-16 | 33 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2025-08-17 | 94 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-18 | 22 | 7 | 8 | Actual |
| 7744 | 380.00 | 2023-05-19 | 77 | 2 | 8 | Budget |
| 4403 | 191.99 | 2023-02-16 | 54 | 6 | 8 | Actual |
| 6618 | 252.60 | 2023-04-18 | 73 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-11-16 | 92 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-11-15 | 74 | 6 | 8 | Actual |
| 4370 | 220.00 | 2023-02-16 | 73 | 2 | 8 | Budget |
| 21223 | 338.97 | 2024-06-18 | 89 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-06-19 | 6 | 7 | 8 | Actual |
| 7680 | 690.49 | 2023-05-19 | 65 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-17 | 76 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-11-15 | 32 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2023-02-16 | 46 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-12-17 | 71 | 6 | 8 | Budget |
| 15149 | 123.81 | 2023-12-17 | 89 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-09-16 | 85 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-10-17 | 78 | 6 | 8 | Budget |
| 1021 | 382.91 | 2022-11-16 | 81 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-11-16 | 34 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2023-06-19 | 28 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-09-16 | 97 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-02-16 | 65 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-17 | 57 | 6 | 8 | Actual |
| 20253 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-07-17 | 91 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-10-16 | 61 | 2 | 8 | Actual |
| 8908 | 232.90 | 2023-06-19 | 65 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-07-17 | 77 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-12-17 | 82 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-09-16 | 83 | 1 | 8 | Actual |
| 17198 | 325.33 | 2024-02-16 | 92 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-09-16 | 77 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-11-16 | 67 | 6 | 8 | Budget |
| 21289 | 69491.77 | 2024-06-18 | 94 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-16 | 21 | 7 | 8 | Actual |
| 6703 | 129.87 | 2023-04-18 | 89 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-12-17 | 69 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-08-17 | 46 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-16 | 60 | 2 | 8 | Budget |
| 3259 | 380.00 | 2023-01-17 | 80 | 2 | 8 | Budget |
| 5464 | 276.84 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-15 | 24 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2025-02-15 | 23 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2024-02-16 | 39 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2023-01-17 | 61 | 1 | 8 | Budget |
| 8804 | 480.00 | 2023-06-19 | 65 | 1 | 8 | Budget |
| 13440 | 5.00 | 2023-10-17 | 96 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-17 | 61 | 2 | 8 | Budget |
| 25235 | 317.75 | 2024-10-16 | 84 | 1 | 8 | Actual |
| 6688 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 7820 | 85.93 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-16 | 57 | 6 | 8 | Actual |
| 17159 | 101.08 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-08-17 | 63 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2023-06-19 | 101 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-07-17 | 39 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-15 | 99 | 6 | 8 | Actual |
| 5444 | 496.54 | 2023-03-19 | 73 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-07-16 | 52 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-07-17 | 92 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-17 | 62 | 6 | 8 | Actual |
| 17150 | 493.51 | 2024-02-16 | 74 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-10-17 | 77 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2025-05-18 | 60 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-18 | 12 | 2 | 8 | Actual |
| 18173 | 473.82 | 2024-03-18 | 65 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2024-03-18 | 24 | 7 | 8 | Actual |
| 5579 | -147.40 | 2023-03-19 | 91 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-09-16 | 92 | 2 | 8 | Actual |
| 3256 | 100.00 | 2023-01-17 | 78 | 2 | 8 | Budget |
| 8951 | 436.00 | 2023-06-19 | 97 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-07-17 | 37 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2023-03-19 | 99 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 33171 | 73.81 | 2025-05-18 | 82 | 6 | 8 | Actual |
| 6629 | 623.82 | 2023-04-18 | 80 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-08-17 | 80 | 6 | 8 | Budget |
| 32053 | 320.78 | 2025-04-17 | 90 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-10-17 | 40 | 7 | 8 | Actual |
| 7709 | 193.51 | 2023-05-19 | 84 | 1 | 8 | Actual |
| 5482 | 280.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
| 30884 | 785.94 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-02-15 | 83 | 6 | 8 | Actual |
| 3204 | 380.00 | 2023-01-17 | 76 | 1 | 8 | Budget |
| 12226 | 280.00 | 2023-09-16 | 77 | 2 | 8 | Budget |
| 7764 | -123.16 | 2023-05-19 | 91 | 2 | 8 | Actual |
| 18229 | 6.00 | 2024-03-18 | 96 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-07-17 | 67 | 2 | 8 | Budget |
| 11191 | 26001.57 | 2023-08-17 | 7 | 7 | 8 | Actual |
| 8885 | 380.00 | 2023-06-19 | 87 | 2 | 8 | Budget |
| 2136 | 578.36 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 5463 | 100.00 | 2023-03-19 | 84 | 1 | 8 | Budget |
| 6579 | 343.51 | 2023-04-18 | 78 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-07-17 | 80 | 2 | 8 | Actual |
| 17133 | 258.66 | 2024-02-16 | 89 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-10-17 | 90 | 6 | 8 | Actual |
| 16166 | 422.30 | 2024-01-17 | 92 | 6 | 8 | Actual |
| 18217 | 955.64 | 2024-03-18 | 80 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2025-04-17 | 23 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2024-02-16 | 24 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-10-17 | 20 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-17 | 63 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-11-16 | 96 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-02-15 | 67 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-11-16 | 66 | 6 | 8 | Budget |
| 8881 | 90.00 | 2023-06-19 | 84 | 2 | 8 | Budget |
| 4371 | 325.33 | 2023-02-16 | 73 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-08-17 | 101 | 6 | 8 | Budget |
| 11112 | 80.00 | 2023-08-17 | 84 | 2 | 8 | Budget |
| 18184 | 623.82 | 2024-03-18 | 80 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-09-16 | 82 | 1 | 8 | Budget |
| 22297 | 1065640.63 | 2024-07-16 | 4 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-11-15 | 66 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2023-05-19 | 53 | 6 | 8 | Budget |
| 35391 | 614.73 | 2025-07-17 | 90 | 1 | 8 | Actual |
| 34240 | -489.82 | 2025-06-18 | 91 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-17 | 61 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-10-16 | 87 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-09-16 | 73 | 1 | 8 | Budget |
| 6639 | 80.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 6655 | 153510.00 | 2023-04-18 | 56 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-17 | 38 | 7 | 8 | Actual |
| 3266 | 102.60 | 2023-01-17 | 84 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-07-16 | 94 | 1 | 8 | Actual |
| 29727 | 896.55 | 2025-02-15 | 73 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-16 | 62 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-10-16 | 71 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-12-17 | 4 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-07-16 | 23 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-15 | 4 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2024-07-16 | 61 | 2 | 8 | Actual |
| 28585 | 479.88 | 2025-01-16 | 89 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2023-01-17 | 87 | 1 | 8 | Actual |
| 5555 | 213.21 | 2023-03-19 | 74 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-06-19 | 91 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-12-17 | 83 | 2 | 8 | Actual |
| 30925 | 249.57 | 2025-03-18 | 85 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-02-16 | 61 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-11-16 | 91 | 2 | 8 | Actual |
| 6586 | 266.24 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 5556 | 200.00 | 2023-03-19 | 74 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2023-03-19 | 53 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-18 | 8 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-07-16 | 73 | 1 | 8 | Actual |
| 6585 | 76.84 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-08-17 | 68 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-07-17 | 84 | 1 | 8 | Budget |
| 7753 | 32.90 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2023-09-16 | 99 | 6 | 8 | Actual |
| 3220 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 9982 | 669.28 | 2023-07-17 | 77 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-06-18 | 61 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-16 | 62 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-17 | 61 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-08-17 | 96 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-10-17 | 74 | 2 | 8 | Actual |
| 29753 | 57.14 | 2025-02-15 | 69 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-12-17 | 15 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2024-02-16 | 23 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2023-01-17 | 14 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-09-16 | 61 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2025-06-18 | 35 | 7 | 8 | Actual |
| 12205 | 2407.19 | 2023-09-16 | 61 | 2 | 8 | Actual |
| 32000 | 563.21 | 2025-04-17 | 65 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-09-16 | 61 | 6 | 8 | Budget |
| 37763 | 24163.65 | 2025-09-16 | 8 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2023-02-16 | 13 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-18 | 34 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2025-06-18 | 8 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-17 | 40 | 7 | 8 | Actual |
| 30928 | 422.30 | 2025-03-18 | 90 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-08-17 | 13 | 7 | 8 | Actual |
| 32005 | 82.90 | 2025-04-17 | 71 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2023-06-19 | 53 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2023-06-19 | 43 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-09-16 | 65 | 6 | 8 | Budget |
| 20189 | 1528.38 | 2024-05-18 | 80 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-11-16 | 76 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 28678 | 47820.15 | 2025-01-16 | 38 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-12-17 | 46 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-12-17 | 40 | 7 | 8 | Actual |
| 6705 | -156.49 | 2023-04-18 | 91 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-17 | 60 | 1 | 8 | Budget |
| 6700 | 119.27 | 2023-04-18 | 85 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-17 | 80 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2024-01-17 | 23 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-10-17 | 74 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-11-16 | 56 | 6 | 8 | Actual |
| 7822 | 280.00 | 2023-05-19 | 87 | 6 | 8 | Budget |
| 19195 | 157.14 | 2024-04-17 | 89 | 2 | 8 | Actual |
| 33162 | 79.87 | 2025-05-18 | 71 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-07-17 | 81 | 2 | 8 | Actual |
| 34260 | 796.55 | 2025-06-18 | 81 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 19218 | 399.57 | 2024-04-17 | 74 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-12-17 | 57 | 6 | 8 | Actual |
| 29756 | 476.85 | 2025-02-15 | 74 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2024-04-17 | 23 | 7 | 8 | Actual |
| 7821 | 410.18 | 2023-05-19 | 87 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-06-18 | 85 | 2 | 8 | Actual |
| 8859 | 31.38 | 2023-06-19 | 69 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-10-17 | 87 | 2 | 8 | Actual |
| 17153 | 163.21 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 7796 | 40.00 | 2023-05-19 | 71 | 6 | 8 | Budget |
| 23187 | 670.79 | 2024-08-16 | 66 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-07-17 | 39 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2023-03-19 | 40 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-10-16 | 32 | 7 | 8 | Actual |
| 21241 | 387.45 | 2024-06-18 | 76 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-15 | 65 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-08-17 | 96 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-19 | 61 | 1 | 8 | Budget |
| 28639 | 272.30 | 2025-01-16 | 78 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-07-17 | 91 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-09-16 | 54 | 6 | 8 | Actual |
| 33119 | 14.00 | 2025-05-18 | 96 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-11-16 | 84 | 1 | 8 | Budget |
| 28644 | 178.36 | 2025-01-16 | 84 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-07-17 | 61 | 6 | 8 | Budget |
| 20287 | 71200.89 | 2024-05-18 | 37 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-07-17 | 73 | 6 | 8 | Budget |
| 20265 | 475716.01 | 2024-05-18 | 101 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-11-16 | 74 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2023-02-16 | 22 | 7 | 8 | Actual |
| 6599 | 9.00 | 2023-04-18 | 96 | 1 | 8 | Actual |
| 7738 | 220.00 | 2023-05-19 | 73 | 2 | 8 | Budget |
| 4318 | 200.00 | 2023-02-16 | 68 | 1 | 8 | Budget |
| 33140 | 167.75 | 2025-05-18 | 85 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-17 | 76 | 6 | 8 | Budget |
| 20260 | 393.51 | 2024-05-18 | 92 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-12-17 | 76 | 6 | 8 | Actual |
| 30881 | 355.63 | 2025-03-18 | 73 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2024-03-18 | 38 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-19 | 60 | 6 | 8 | Budget |
| 13364 | 41.99 | 2023-10-17 | 82 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-11-16 | 8 | 7 | 8 | Actual |
| 19212 | 160.18 | 2024-04-17 | 67 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-04-17 | 76 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2023-04-18 | 61 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-11-16 | 21 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-19 | 80 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-08-17 | 8 | 7 | 8 | Actual |
| 18205 | 546.55 | 2024-03-18 | 65 | 6 | 8 | Actual |
| 6680 | 220.00 | 2023-04-18 | 73 | 6 | 8 | Budget |
| 11155 | 205.63 | 2023-08-17 | 73 | 6 | 8 | Actual |
| 20186 | 781.40 | 2024-05-18 | 76 | 1 | 8 | Actual |
| 8836 | 955.64 | 2023-06-19 | 87 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-12-17 | 73 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-09-15 | 84 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2025-03-18 | 8 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-11-16 | 65 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-18 | 32 | 7 | 8 | Actual |
| 34254 | 520.79 | 2025-06-18 | 73 | 2 | 8 | Actual |
| 5509 | 100.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
| 3232 | 15600.00 | 2023-01-17 | 60 | 2 | 8 | Budget |
| 2104 | 1092.01 | 2022-12-17 | 87 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2024-06-18 | 18 | 7 | 8 | Actual |
| 16154 | 802.61 | 2024-01-17 | 77 | 6 | 8 | Actual |
| 6567 | 107.14 | 2023-04-18 | 69 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-09-16 | 8 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-16 | 62 | 1 | 8 | Actual |
| 33143 | 258.66 | 2025-05-18 | 90 | 2 | 8 | Actual |
| 34301 | -229.22 | 2025-06-18 | 91 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-18 | 21 | 7 | 8 | Actual |
| 33157 | 570.79 | 2025-05-18 | 65 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2025-05-18 | 24 | 7 | 8 | Actual |
| 38826 | 123.81 | 2025-10-17 | 69 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-12-16 | 80 | 6 | 8 | Actual |
| 29744 | 13.00 | 2025-02-15 | 96 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-08-17 | 31 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2023-03-19 | 12 | 2 | 8 | Actual |
| 3270 | 410.18 | 2023-01-17 | 87 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-07-17 | 37 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-08-16 | 74 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-08-17 | 84 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2024-01-17 | 60 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-11-15 | 94 | 6 | 8 | Actual |
| 4366 | 100.00 | 2023-02-16 | 68 | 2 | 8 | Budget |
| 25270 | 261.69 | 2024-10-16 | 94 | 2 | 8 | Actual |
| 10032 | 35.93 | 2023-07-17 | 69 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-09-16 | 71 | 6 | 8 | Actual |
| 7828 | 3.00 | 2023-05-19 | 96 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-07-16 | 8 | 7 | 8 | Actual |
| 4378 | 100.00 | 2023-02-16 | 78 | 2 | 8 | Budget |
| 35454 | -256.49 | 2025-07-17 | 91 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-11-16 | 68 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-18 | 60 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-12-17 | 87 | 1 | 8 | Budget |
| 21303 | 12701.32 | 2024-06-18 | 20 | 7 | 8 | Actual |
| 22254 | 682.91 | 2024-07-16 | 87 | 2 | 8 | Actual |
| 34255 | 576.85 | 2025-06-18 | 74 | 2 | 8 | Actual |
| 8910 | 200.00 | 2023-06-19 | 66 | 6 | 8 | Budget |
| 12339 | 25512.16 | 2023-09-16 | 40 | 7 | 8 | Actual |
| 6702 | 546.55 | 2023-04-18 | 87 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-17 | 6 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-09-16 | 66 | 6 | 8 | Budget |
| 27496 | 275.33 | 2024-12-16 | 90 | 6 | 8 | Actual |
| 34270 | 278.36 | 2025-06-18 | 94 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2023-04-18 | 31 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-09-16 | 92 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-12-17 | 92 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-09-16 | 71 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-11-16 | 92 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2025-03-18 | 33 | 7 | 8 | Actual |
| 7705 | 50.00 | 2023-05-19 | 82 | 1 | 8 | Budget |
| 32013 | 73.81 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-11-16 | 67 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-11-15 | 52 | 6 | 8 | Actual |
| 17179 | 152.60 | 2024-02-16 | 68 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-09-15 | 67 | 2 | 8 | Actual |
| 3309 | 200.00 | 2023-01-17 | 74 | 6 | 8 | Budget |
| 30953 | 42889.76 | 2025-03-18 | 32 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2024-06-18 | 100 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-17 | 61 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-08-17 | 66 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 28567 | 955.64 | 2025-01-16 | 65 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-15 | 39 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-17 | 62 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-09-16 | 68 | 2 | 8 | Budget |
| 18155 | 354.12 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-10-17 | 74 | 6 | 8 | Actual |
| 8805 | 763.22 | 2023-06-19 | 66 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-08-17 | 52 | 6 | 8 | Budget |
| 10048 | 764.73 | 2023-07-17 | 80 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-08-17 | 97 | 6 | 8 | Actual |
| 18216 | 252.60 | 2024-03-18 | 78 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-07-17 | 76 | 6 | 8 | Actual |
| 7792 | 110.17 | 2023-05-19 | 68 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-06-19 | 94 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-12-17 | 90 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2024-04-17 | 54 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2025-02-15 | 14 | 7 | 8 | Actual |
| 6562 | 967.77 | 2023-04-18 | 66 | 1 | 8 | Actual |
| 30869 | 569.27 | 2025-03-18 | 94 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-07-16 | 66 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-12-17 | 66 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-09-16 | 72 | 6 | 8 | Budget |
| 3308 | 220.00 | 2023-01-17 | 73 | 6 | 8 | Budget |
| 3192 | 380.00 | 2023-01-17 | 66 | 1 | 8 | Budget |
| 34241 | 819.28 | 2025-06-18 | 92 | 1 | 8 | Actual |
| 26354 | 87.45 | 2024-11-15 | 69 | 6 | 8 | Actual |
| 28608 | 64.72 | 2025-01-16 | 82 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-11-16 | 12 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-18 | 61 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2025-06-18 | 62 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-11-15 | 101 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-07-16 | 76 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-09-16 | 96 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-07-17 | 85 | 1 | 8 | Budget |
| 27433 | 348.06 | 2024-12-16 | 89 | 1 | 8 | Actual |
| 6634 | 135.93 | 2023-04-18 | 83 | 2 | 8 | Actual |
| 3330 | 546.55 | 2023-01-17 | 87 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-09-16 | 77 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-12-17 | 100 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-12-16 | 92 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2024-02-16 | 34 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-08-17 | 94 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-18 | 62 | 2 | 8 | Actual |
| 7755 | 116.23 | 2023-05-19 | 83 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2025-06-18 | 7 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-08-17 | 81 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-07-17 | 56 | 6 | 8 | Actual |
| 17197 | -192.85 | 2024-02-16 | 91 | 6 | 8 | Actual |
| 5546 | 91.99 | 2023-03-19 | 68 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-07-17 | 73 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-11-15 | 84 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-17 | 22 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-08-17 | 65 | 2 | 8 | Budget |
| 27431 | 343.51 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 33110 | 425.33 | 2025-05-18 | 83 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-10-17 | 14 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-09-16 | 71 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-11-16 | 96 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-12-17 | 81 | 6 | 8 | Budget |
| 32036 | 243.51 | 2025-04-17 | 68 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2025-06-18 | 6 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-08-17 | 29 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-08-17 | 96 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-12-17 | 66 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-19 | 6 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-09-15 | 31 | 7 | 8 | Actual |
| 32041 | 516.24 | 2025-04-17 | 74 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-19 | 60 | 1 | 8 | Budget |
| 20254 | 196.54 | 2024-05-18 | 84 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-11-16 | 65 | 1 | 8 | Actual |
| 2222 | 34500.00 | 2022-12-17 | 99 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-08-17 | 65 | 1 | 8 | Budget |
| 38871 | 298.06 | 2025-10-17 | 92 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-10-16 | 85 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-07-16 | 54 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-10-17 | 71 | 1 | 8 | Budget |
| 29761 | 628.37 | 2025-02-15 | 81 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-10-17 | 21 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2024-06-18 | 21 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-09-16 | 90 | 1 | 8 | Actual |
| 6652 | 2.60 | 2023-04-18 | 54 | 6 | 8 | Actual |
| 5460 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 26386 | 59618.86 | 2024-11-15 | 19 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2023-04-18 | 38 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-09-15 | 68 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-10-17 | 60 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2024-02-16 | 62 | 1 | 8 | Actual |
| 28577 | 601.09 | 2025-01-16 | 78 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2024-02-16 | 80 | 1 | 8 | Actual |
| 18187 | 135.93 | 2024-03-18 | 83 | 2 | 8 | Actual |
| 3268 | 60.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 35436 | 182.90 | 2025-07-17 | 68 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-17 | 52 | 6 | 8 | Actual |
| 3325 | 90.00 | 2023-01-17 | 84 | 6 | 8 | Budget |
| 14111 | 931.40 | 2023-11-16 | 81 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-10-17 | 82 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-10-17 | 80 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-10-16 | 12 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2023-06-19 | 13 | 7 | 8 | Actual |
| 19151 | 517.76 | 2024-04-17 | 67 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-11-16 | 80 | 6 | 8 | Actual |
| 3267 | 80.00 | 2023-01-17 | 84 | 2 | 8 | Budget |
| 19263 | 1423090.74 | 2024-04-17 | 43 | 7 | 8 | Actual |
| 7719 | 7.00 | 2023-05-19 | 96 | 1 | 8 | Actual |
| 13468 | 71505.44 | 2023-10-17 | 39 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2023-06-19 | 14 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2023-02-16 | 34 | 7 | 8 | Actual |
| 28618 | 7.00 | 2025-01-16 | 96 | 2 | 8 | Actual |
| 6706 | 264.72 | 2023-04-18 | 92 | 6 | 8 | Actual |
| 21250 | 682.91 | 2024-06-18 | 87 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-10-17 | 69 | 6 | 8 | Actual |
| 16158 | 67.75 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-11-15 | 81 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-11-16 | 90 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-04-18 | 53 | 6 | 8 | Budget |
| 20278 | 4739.05 | 2024-05-18 | 23 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-07-16 | 91 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2024-04-17 | 61 | 2 | 8 | Actual |
| 16130 | 198.05 | 2024-01-17 | 90 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2023-12-17 | 35 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-18 | 62 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-10-17 | 77 | 1 | 8 | Budget |
| 23256 | 7202.73 | 2024-08-16 | 76 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2024-04-17 | 57 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-06-18 | 61 | 1 | 8 | Actual |
| 33117 | 704.12 | 2025-05-18 | 92 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2023-04-18 | 22 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2024-01-17 | 6 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-08-17 | 83 | 6 | 8 | Budget |
| 21219 | 395.03 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-18 | 65 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-10-16 | 89 | 6 | 8 | Actual |
| 3265 | 114.72 | 2023-01-17 | 83 | 2 | 8 | Actual |
| 30862 | 542.00 | 2025-03-18 | 84 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-19 | 57 | 6 | 8 | Budget |
| 37716 | 1092.01 | 2025-09-16 | 87 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-17 | 60 | 6 | 8 | Actual |
| 4421 | 100.00 | 2023-02-16 | 67 | 6 | 8 | Budget |
| 28671 | 278127.48 | 2025-01-16 | 29 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-12-17 | 71 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-18 | 19 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-19 | 62 | 1 | 8 | Actual |
| 20181 | 379.88 | 2024-05-18 | 68 | 1 | 8 | Actual |
| 7728 | 200.00 | 2023-05-19 | 65 | 2 | 8 | Budget |
| 7689 | 80.00 | 2023-05-19 | 71 | 1 | 8 | Budget |
| 5554 | 198.05 | 2023-03-19 | 73 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 6608 | 388.97 | 2023-04-18 | 65 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2023-06-19 | 15 | 7 | 8 | Actual |
| 5434 | 682.91 | 2023-03-19 | 65 | 1 | 8 | Actual |
| 13381 | 27600.00 | 2023-10-17 | 52 | 6 | 8 | Budget |
| 26403 | 400000.00 | 2024-11-15 | 42 | 7 | 8 | Actual |
| 28572 | 148.05 | 2025-01-16 | 71 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-11-15 | 92 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-08-17 | 80 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-05-18 | 87 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-08-17 | 87 | 6 | 8 | Budget |
| 10005 | 5.00 | 2023-07-17 | 96 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-12-17 | 92 | 6 | 8 | Actual |
| 16104 | 611.70 | 2024-01-17 | 92 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-10-17 | 68 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-10-16 | 35 | 7 | 8 | Actual |
| 3323 | 155.63 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-07-17 | 34 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-11-16 | 68 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-08-17 | 65 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-07-17 | 34 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-06-18 | 83 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-10-17 | 74 | 1 | 8 | Budget |
| 11175 | 80.00 | 2023-08-17 | 85 | 6 | 8 | Budget |
| 14132 | 79.87 | 2023-11-16 | 71 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-09-16 | 96 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2024-01-17 | 33 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-09-15 | 12 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-11-16 | 72 | 6 | 8 | Budget |
| 17190 | 52.60 | 2024-02-16 | 82 | 6 | 8 | Actual |
| 5506 | 30.00 | 2023-03-19 | 82 | 2 | 8 | Budget |
| 24277 | 1211393.35 | 2024-09-15 | 4 | 7 | 8 | Actual |
| 8950 | 3.00 | 2023-06-19 | 96 | 6 | 8 | Actual |
| 18210 | 82.90 | 2024-03-18 | 71 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-12-17 | 29 | 7 | 8 | Actual |
| 30854 | 773.82 | 2025-03-18 | 74 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2024-06-18 | 66 | 1 | 8 | Actual |
| 16088 | 160.18 | 2024-01-17 | 71 | 1 | 8 | Actual |
| 30913 | 141.99 | 2025-03-18 | 71 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-07-17 | 67 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2024-04-17 | 6 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-07-17 | 83 | 2 | 8 | Budget |
| 36625 | 29389.51 | 2025-08-17 | 28 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-10-17 | 68 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-12-17 | 73 | 6 | 8 | Budget |
| 15175 | 205.63 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 4340 | 184.42 | 2023-02-16 | 84 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2024-01-17 | 100 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-17 | 61 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-10-17 | 83 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-12-17 | 84 | 6 | 8 | Actual |
| 19217 | 257.15 | 2024-04-17 | 73 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-12-17 | 32 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2024-04-17 | 20 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-07-17 | 78 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 23281 | 196919.90 | 2024-08-16 | 15 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-16 | 77 | 2 | 8 | Actual |
| 8897 | 0.00 | 2023-06-19 | 54 | 6 | 8 | Budget |
| 14195 | 13513.45 | 2023-11-16 | 18 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-18 | 18 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-12-16 | 78 | 1 | 8 | Actual |
| 30875 | 510.18 | 2025-03-18 | 65 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2023-02-16 | 35 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-12-17 | 74 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-17 | 80 | 1 | 8 | Actual |
| 3334 | 279.87 | 2023-01-17 | 92 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-12-17 | 67 | 2 | 8 | Actual |
| 8841 | 399.57 | 2023-06-19 | 92 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-08-17 | 61 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-07-17 | 77 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-16 | 101 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-08-16 | 81 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-11-16 | 61 | 1 | 8 | Budget |
| 25243 | 11.00 | 2024-10-16 | 96 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-12-17 | 81 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-17 | 62 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-11-15 | 56 | 6 | 8 | Actual |
| 33106 | 535.94 | 2025-05-18 | 78 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-08-16 | 8 | 7 | 8 | Actual |
| 3246 | 41.99 | 2023-01-17 | 71 | 2 | 8 | Actual |
| 28632 | 87.45 | 2025-01-16 | 69 | 6 | 8 | Actual |
| 6645 | 235.93 | 2023-04-18 | 92 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-07-17 | 83 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-10-16 | 43 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-10-17 | 81 | 1 | 8 | Budget |
| 37732 | 1079.89 | 2025-09-16 | 65 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-17 | 62 | 2 | 8 | Budget |
| 36538 | 442.00 | 2025-08-17 | 85 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-08-16 | 94 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-09-16 | 80 | 1 | 8 | Budget |
| 10024 | 349.57 | 2023-07-17 | 65 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-17 | 80 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-15 | 61 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-10-17 | 83 | 2 | 8 | Budget |
| 13408 | 60.17 | 2023-10-17 | 71 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2023-05-19 | 18 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-18 | 81 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-08-17 | 84 | 6 | 8 | Actual |
| 20193 | 279.87 | 2024-05-18 | 84 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-09-15 | 91 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-15 | 6 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-10-16 | 21 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-17 | 57 | 6 | 8 | Budget |
| 24204 | 270.78 | 2024-09-15 | 84 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-12-17 | 22 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2025-06-18 | 100 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-07-17 | 19 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-18 | 80 | 1 | 8 | Actual |
| 3252 | 200.00 | 2023-01-17 | 76 | 2 | 8 | Budget |
| 17157 | 126.84 | 2024-02-16 | 83 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-02-16 | 76 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-18 | 61 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-10-17 | 84 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2023-01-17 | 32 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
| 5583 | 611.00 | 2023-03-19 | 97 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-09-16 | 76 | 6 | 8 | Actual |
| 19229 | 128.36 | 2024-04-17 | 89 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-07-16 | 67 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2023-03-19 | 43 | 7 | 8 | Actual |
| 16151 | 366.24 | 2024-01-17 | 73 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-12-17 | 94 | 2 | 8 | Actual |
| 34304 | 6.00 | 2025-06-18 | 96 | 6 | 8 | Actual |
| 33161 | 58.66 | 2025-05-18 | 69 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-06-19 | 46 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-12-16 | 89 | 2 | 8 | Actual |
| 18195 | 198.05 | 2024-03-18 | 94 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-16 | 53 | 6 | 8 | Budget |
| 7708 | 200.00 | 2023-05-19 | 84 | 1 | 8 | Budget |
| 6673 | 164.72 | 2023-04-18 | 68 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-08-17 | 67 | 6 | 8 | Budget |
| 1017 | 169.27 | 2022-11-16 | 78 | 2 | 8 | Actual |
| 21237 | 54.11 | 2024-06-18 | 69 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-08-17 | 43 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-08-17 | 83 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-12-16 | 85 | 2 | 8 | Actual |
| 38870 | -177.70 | 2025-10-17 | 91 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-06-19 | 77 | 1 | 8 | Budget |
| 12250 | 21007.53 | 2023-09-16 | 52 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-09-16 | 76 | 2 | 8 | Actual |
| 6592 | 750.00 | 2023-04-18 | 87 | 1 | 8 | Budget |
| 30932 | 8.00 | 2025-03-18 | 96 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-10-17 | 8 | 7 | 8 | Actual |
| 20238 | 782.91 | 2024-05-18 | 65 | 6 | 8 | Actual |
| 29771 | 219.27 | 2025-02-15 | 94 | 2 | 8 | Actual |
| 28641 | 634.43 | 2025-01-16 | 81 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2025-01-16 | 57 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-07-17 | 46 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-11-16 | 20 | 7 | 8 | Actual |
| 25266 | 154.11 | 2024-10-16 | 89 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-07-17 | 29 | 7 | 8 | Actual |
| 976 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 19154 | 173.81 | 2024-04-17 | 71 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2024-04-17 | 24 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-11-15 | 89 | 1 | 8 | Actual |
| 5561 | 100.00 | 2023-03-19 | 78 | 6 | 8 | Budget |
| 23223 | 578.36 | 2024-08-16 | 77 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-11-16 | 67 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-07-17 | 87 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-07-17 | 69 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-16 | 6 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2023-03-19 | 35 | 7 | 8 | Actual |
| 29726 | 205.63 | 2025-02-15 | 71 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-18 | 77 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-10-17 | 89 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2025-03-18 | 14 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2023-02-16 | 94 | 6 | 8 | Actual |
| 16129 | 129.87 | 2024-01-17 | 89 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2024-06-18 | 29 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-17 | 21 | 7 | 8 | Actual |
| 30893 | 176.84 | 2025-03-18 | 89 | 2 | 8 | Actual |
| 8866 | 285.93 | 2023-06-19 | 76 | 2 | 8 | Actual |
| 8843 | 7.00 | 2023-06-19 | 96 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-17 | 62 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-11-16 | 42 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-12-17 | 71 | 2 | 8 | Actual |
| 5462 | 311.69 | 2023-03-19 | 84 | 1 | 8 | Actual |
| 3193 | 200.00 | 2023-01-17 | 67 | 1 | 8 | Budget |
| 954 | 401.09 | 2022-11-16 | 67 | 1 | 8 | Actual |
| 6676 | 50.00 | 2023-04-18 | 71 | 6 | 8 | Budget |
| 971 | 750.00 | 2022-11-16 | 80 | 1 | 8 | Budget |
| 28647 | 173.81 | 2025-01-16 | 89 | 6 | 8 | Actual |
| 4359 | 280.00 | 2023-02-16 | 65 | 2 | 8 | Budget |
| 16096 | 98.05 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2025-03-18 | 77 | 1 | 8 | Actual |
| 19215 | 49.57 | 2024-04-17 | 71 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-11-16 | 15 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-16 | 81 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2025-04-17 | 76 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-17 | 77 | 6 | 8 | Actual |
| 7743 | 200.00 | 2023-05-19 | 76 | 2 | 8 | Budget |
| 27516 | 6693.63 | 2024-12-16 | 23 | 7 | 8 | Actual |
| 4458 | 5.00 | 2023-02-16 | 96 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-19 | 61 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2024-03-18 | 20 | 7 | 8 | Actual |
| 33101 | 220.78 | 2025-05-18 | 71 | 1 | 8 | Actual |
| 17165 | 191.99 | 2024-02-16 | 94 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-10-16 | 92 | 1 | 8 | Actual |
| 17117 | 334.42 | 2024-02-16 | 67 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-08-16 | 67 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-12-17 | 61 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-02-15 | 12 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-07-17 | 43 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-17 | 62 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 33115 | 528.36 | 2025-05-18 | 90 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-16 | 39 | 7 | 8 | Actual |
| 6607 | 280.00 | 2023-04-18 | 65 | 2 | 8 | Budget |
| 18185 | 385.94 | 2024-03-18 | 81 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-11-16 | 68 | 1 | 8 | Actual |
| 6619 | 220.00 | 2023-04-18 | 73 | 2 | 8 | Budget |
| 23237 | 4.00 | 2024-08-16 | 96 | 2 | 8 | Actual |
| 20200 | 488.97 | 2024-05-18 | 94 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-19 | 61 | 6 | 8 | Budget |
| 11057 | 1375.35 | 2023-08-17 | 80 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2025-05-18 | 15 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-17 | 40 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-16 | 101 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2023-01-17 | 31 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-12-16 | 71 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-07-17 | 65 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-10-17 | 66 | 1 | 8 | Budget |
| 6577 | 750.00 | 2023-04-18 | 77 | 1 | 8 | Budget |
| 2211 | 126.84 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-06-18 | 60 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-08-17 | 15 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-17 | 61 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 18225 | 273.81 | 2024-03-18 | 90 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-07-17 | 96 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-16 | 46 | 7 | 8 | Actual |
| 9972 | 160.18 | 2023-07-17 | 68 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-16 | 4 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2025-02-15 | 61 | 2 | 8 | Actual |
| 28568 | 869.28 | 2025-01-16 | 66 | 1 | 8 | Actual |
| 8942 | 84.42 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-09-15 | 81 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-19 | 76 | 6 | 8 | Budget |
| 7857 | 23827.28 | 2023-05-19 | 40 | 7 | 8 | Actual |
| 5543 | 200.00 | 2023-03-19 | 66 | 6 | 8 | Budget |
| 16169 | 1913.00 | 2024-01-17 | 97 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2024-03-18 | 32 | 7 | 8 | Actual |
| 18182 | 573.82 | 2024-03-18 | 77 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2023-03-19 | 4 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-07-17 | 96 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-17 | 62 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2025-02-15 | 6 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-11-16 | 87 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-10-16 | 69 | 6 | 8 | Actual |
| 4429 | 246.54 | 2023-02-16 | 73 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-17 | 60 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2023-06-19 | 101 | 6 | 8 | Budget |
| 19187 | 238.96 | 2024-04-17 | 78 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-11-15 | 13 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2024-09-15 | 34 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-10-16 | 78 | 1 | 8 | Actual |
| 33118 | 438.97 | 2025-05-18 | 94 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2025-05-18 | 20 | 7 | 8 | Actual |
| 16112 | 613.21 | 2024-01-17 | 66 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2024-02-16 | 21 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-11-16 | 87 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-06-19 | 73 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-09-16 | 69 | 6 | 8 | Actual |
| 8916 | 23.81 | 2023-06-19 | 69 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-16 | 62 | 6 | 8 | Actual |
| 7734 | 105.63 | 2023-05-19 | 68 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-10-17 | 76 | 2 | 8 | Actual |
| 6582 | 480.00 | 2023-04-18 | 81 | 1 | 8 | Budget |
| 24243 | 234693.33 | 2024-09-15 | 56 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-06-19 | 52 | 6 | 8 | Actual |
| 34261 | 81.39 | 2025-06-18 | 82 | 2 | 8 | Actual |
| 28589 | 537.45 | 2025-01-16 | 94 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-18 | 76 | 6 | 8 | Actual |
| 19226 | 131.39 | 2024-04-17 | 84 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-09-16 | 23 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-10-17 | 28 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-11-16 | 78 | 1 | 8 | Actual |
| 3191 | 738.97 | 2023-01-17 | 66 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-09-16 | 89 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-08-17 | 78 | 6 | 8 | Budget |
| 3304 | 50.00 | 2023-01-17 | 71 | 6 | 8 | Budget |
| 10079 | 33121.40 | 2023-07-17 | 19 | 7 | 8 | Actual |
| 17130 | 264.72 | 2024-02-16 | 84 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2025-04-17 | 15 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-16 | 80 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2023-05-19 | 28 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-10-16 | 78 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-06-18 | 84 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-10-16 | 23 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-07-16 | 81 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2025-10-17 | 12 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-16 | 56 | 6 | 8 | Budget |
| 28590 | 15.00 | 2025-01-16 | 96 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-18 | 63 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-09-15 | 73 | 6 | 8 | Actual |
| 4350 | 329.88 | 2023-02-16 | 94 | 1 | 8 | Actual |
| 19153 | 114.72 | 2024-04-17 | 69 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-09-16 | 67 | 6 | 8 | Budget |
| 27521 | 46788.32 | 2024-12-16 | 32 | 7 | 8 | Actual |
| 4425 | 38.96 | 2023-02-16 | 71 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-10-17 | 99 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2023-05-19 | 37 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2024-02-16 | 99 | 6 | 8 | Actual |
| 8891 | 4.00 | 2023-06-19 | 96 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-11-16 | 67 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2025-04-17 | 8 | 7 | 8 | Actual |
| 34295 | 219.27 | 2025-06-18 | 83 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-11-16 | 52 | 6 | 8 | Budget |
| 36628 | 42889.76 | 2025-08-17 | 32 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2024-11-15 | 35 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-06-18 | 46 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2023-01-17 | 101 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2025-06-18 | 14 | 7 | 8 | Actual |
| 8905 | 750.00 | 2023-06-19 | 62 | 6 | 8 | Budget |
| 2119 | 200.00 | 2022-12-17 | 65 | 2 | 8 | Budget |
| 35416 | 173.81 | 2025-07-17 | 85 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-17 | 56 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-11-16 | 74 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2024-01-17 | 52 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-09-16 | 76 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-08-17 | 14 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2023-02-16 | 60 | 6 | 8 | Actual |
| 32047 | 73.81 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 20246 | 673.82 | 2024-05-18 | 74 | 6 | 8 | Actual |
| 3336 | 4.00 | 2023-01-17 | 96 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-16 | 60 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2023-06-19 | 37 | 7 | 8 | Actual |
| 7683 | 319.27 | 2023-05-19 | 67 | 1 | 8 | Actual |
| 18220 | 210.18 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 4367 | 52.60 | 2023-02-16 | 69 | 2 | 8 | Actual |
| 19189 | 555.64 | 2024-04-17 | 81 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2024-06-18 | 8 | 7 | 8 | Actual |
| 6694 | 43.51 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2024-04-17 | 52 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-10-17 | 96 | 1 | 8 | Actual |
| 10075 | 112606.21 | 2023-07-17 | 13 | 7 | 8 | Actual |
| 30880 | 70.78 | 2025-03-18 | 71 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-07-16 | 74 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-08-17 | 76 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2024-04-17 | 18 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 36631 | 122163.96 | 2025-08-17 | 35 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2025-01-16 | 32 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2024-03-18 | 34 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-08-17 | 76 | 2 | 8 | Budget |
| 32026 | 1648.08 | 2025-04-17 | 54 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-07-17 | 43 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-11-14 | 93 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2024-04-17 | 7 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-07-16 | 73 | 6 | 8 | Actual |
| 28587 | -588.30 | 2025-01-16 | 91 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-12-17 | 69 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-10-17 | 66 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-07-17 | 84 | 2 | 8 | Actual |
| 30877 | 237.45 | 2025-03-18 | 67 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-11-15 | 38 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-06-18 | 74 | 2 | 8 | Actual |
| 5498 | 634.43 | 2023-03-19 | 77 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2025-03-18 | 6 | 7 | 8 | Actual |
| 949 | 480.00 | 2022-11-16 | 65 | 1 | 8 | Budget |
| 23228 | 152.60 | 2024-08-16 | 83 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-17 | 61 | 6 | 8 | Budget |
| 26293 | 425.33 | 2024-11-15 | 68 | 1 | 8 | Actual |
| 6679 | 292.00 | 2023-04-18 | 73 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-02-16 | 76 | 2 | 8 | Budget |
| 33151 | 121470.01 | 2025-05-18 | 56 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-09-16 | 33 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-16 | 29 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-08-17 | 67 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-02-15 | 69 | 6 | 8 | Actual |
| 7759 | 93.51 | 2023-05-19 | 85 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2025-01-16 | 23 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-10-16 | 69 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2023-01-17 | 22 | 7 | 8 | Actual |
| 7742 | 229.87 | 2023-05-19 | 76 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-16 | 60 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-08-16 | 84 | 2 | 8 | Actual |
| 21273 | 246.54 | 2024-06-18 | 73 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-16 | 6 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2023-03-19 | 24 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-17 | 6 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2024-02-16 | 15 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2023-06-19 | 7 | 7 | 8 | Actual |
| 28588 | 982.92 | 2025-01-16 | 92 | 1 | 8 | Actual |
| 8935 | 20.00 | 2023-06-19 | 82 | 6 | 8 | Budget |
| 18147 | 273.81 | 2024-03-18 | 67 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-12-17 | 52 | 6 | 8 | Budget |
| 5489 | 37.45 | 2023-03-19 | 69 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2024-03-18 | 46 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2023-05-19 | 33 | 7 | 8 | Actual |
| 7684 | 200.00 | 2023-05-19 | 67 | 1 | 8 | Budget |
| 12168 | 182.90 | 2023-09-16 | 68 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2023-01-17 | 4 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-07-16 | 81 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-07-17 | 57 | 6 | 8 | Budget |
| 9940 | 975.34 | 2023-07-17 | 81 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-12-17 | 89 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-08-17 | 84 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-16 | 56 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 20213 | 602.61 | 2024-05-18 | 74 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-10-16 | 73 | 2 | 8 | Actual |
Generated 2025-12-16 17:31:57.795 UTC