[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2454
2683 items
NOTE: Only 1000 elements of total 2683 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13324 | 1228.38 | 2023-10-15 | 87 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-12-15 | 90 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-11-14 | 73 | 6 | 8 | Actual |
| 33100 | 140.48 | 2025-05-16 | 69 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-06-17 | 67 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2025-04-15 | 81 | 1 | 8 | Actual |
| 4385 | 30.00 | 2023-02-14 | 82 | 2 | 8 | Budget |
| 14109 | 376.85 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 8829 | 66.23 | 2023-06-17 | 82 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-09-13 | 73 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2023-05-17 | 40 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-14 | 87 | 6 | 8 | Actual |
| 8874 | 280.00 | 2023-06-17 | 81 | 2 | 8 | Budget |
| 11072 | -298.91 | 2023-08-15 | 91 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2024-01-15 | 37 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-09-14 | 85 | 2 | 8 | Budget |
| 22253 | 119.27 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-12-15 | 81 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-06-17 | 63 | 6 | 8 | Budget |
| 5508 | 160.18 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-09-14 | 73 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-09-14 | 87 | 1 | 8 | Budget |
| 12213 | 155.63 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2023-05-17 | 28 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2024-04-15 | 18 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-12-15 | 74 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2025-06-16 | 23 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-07-14 | 80 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-12-15 | 77 | 6 | 8 | Budget |
| 17230 | 1234465.98 | 2024-02-14 | 46 | 7 | 8 | Actual |
| 7814 | 20.00 | 2023-05-17 | 82 | 6 | 8 | Budget |
| 4310 | 2300.00 | 2023-02-14 | 62 | 1 | 8 | Budget |
| 21213 | 867.76 | 2024-06-16 | 76 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2023-04-16 | 13 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2025-02-13 | 19 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-08-15 | 8 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-07-15 | 89 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-09-14 | 71 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
| 37678 | 542.00 | 2025-09-14 | 74 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-13 | 85 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-15 | 61 | 6 | 8 | Actual |
| 34260 | 796.55 | 2025-06-16 | 81 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-15 | 62 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-09-14 | 4 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-12-14 | 99 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-08-15 | 80 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-12-15 | 73 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-12-15 | 89 | 6 | 8 | Actual |
| 34298 | 819.28 | 2025-06-16 | 87 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-08-15 | 84 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2025-01-14 | 61 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-12-15 | 54 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-09-14 | 87 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2025-05-16 | 94 | 6 | 8 | Actual |
| 5471 | 622.30 | 2023-03-17 | 92 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2025-05-16 | 60 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-12-15 | 65 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-10-15 | 83 | 1 | 8 | Budget |
| 8808 | 382.91 | 2023-06-17 | 67 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-16 | 62 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-08-15 | 71 | 6 | 8 | Budget |
| 6559 | 1064.74 | 2023-04-16 | 65 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-09-14 | 19 | 7 | 8 | Actual |
| 32016 | 205.63 | 2025-04-15 | 85 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-14 | 53 | 6 | 8 | Actual |
| 20206 | 673.82 | 2024-05-16 | 65 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-14 | 60 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2025-04-15 | 94 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-10-15 | 74 | 6 | 8 | Budget |
| 32064 | 30575.89 | 2025-04-15 | 8 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-16 | 60 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-08-14 | 74 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-08-15 | 101 | 6 | 8 | Actual |
| 31992 | -492.85 | 2025-04-15 | 91 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-15 | 62 | 6 | 8 | Actual |
| 5497 | 352.60 | 2023-03-17 | 76 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-07-15 | 14 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2024-04-15 | 12 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-12-14 | 39 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-10-15 | 89 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 3229 | 8.00 | 2023-01-15 | 96 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-07-15 | 94 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-15 | 65 | 1 | 8 | Actual |
| 8950 | 3.00 | 2023-06-17 | 96 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 30895 | -214.07 | 2025-03-16 | 91 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-10-15 | 43 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2024-06-16 | 39 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-07-14 | 62 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 32015 | 226.84 | 2025-04-15 | 84 | 2 | 8 | Actual |
| 6634 | 135.93 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 7759 | 93.51 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 8875 | 385.94 | 2023-06-17 | 81 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2025-05-16 | 28 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-12-15 | 69 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-14 | 53 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-14 | 14 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2023-06-17 | 63 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-16 | 61 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-03-17 | 53 | 6 | 8 | Budget |
| 37693 | 458.67 | 2025-09-14 | 94 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2025-04-15 | 61 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-14 | 62 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-11-14 | 29 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-11-14 | 40 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-15 | 99 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-06-16 | 56 | 6 | 8 | Actual |
| 34296 | 193.51 | 2025-06-16 | 84 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-15 | 101 | 6 | 8 | Actual |
| 4378 | 100.00 | 2023-02-14 | 78 | 2 | 8 | Budget |
| 2190 | 1154.13 | 2022-12-15 | 72 | 6 | 8 | Actual |
| 28570 | 342.00 | 2025-01-14 | 68 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-15 | 100 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-11-14 | 90 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-10-15 | 67 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2024-12-14 | 100 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-15 | 76 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-14 | 14 | 7 | 8 | Actual |
| 7800 | 120.00 | 2023-05-17 | 73 | 6 | 8 | Budget |
| 31974 | 658.67 | 2025-04-15 | 67 | 1 | 8 | Actual |
| 18209 | 55.63 | 2024-03-16 | 69 | 6 | 8 | Actual |
| 7797 | 750.00 | 2023-05-17 | 72 | 6 | 8 | Budget |
| 9937 | 387.45 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2024-12-14 | 40 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-11-14 | 92 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-10-15 | 85 | 1 | 8 | Budget |
| 22317 | 89233.05 | 2024-07-14 | 35 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-12-15 | 73 | 1 | 8 | Budget |
| 6639 | 80.00 | 2023-04-16 | 85 | 2 | 8 | Budget |
| 7686 | 234.42 | 2023-05-17 | 68 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2024-06-16 | 28 | 7 | 8 | Actual |
| 31988 | 382.91 | 2025-04-15 | 85 | 1 | 8 | Actual |
| 5547 | 80.00 | 2023-03-17 | 68 | 6 | 8 | Budget |
| 3276 | 160.18 | 2023-01-15 | 94 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-06-17 | 87 | 1 | 8 | Budget |
| 11075 | 9.00 | 2023-08-15 | 96 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2024-02-14 | 15 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 8830 | 200.00 | 2023-06-17 | 83 | 1 | 8 | Budget |
| 20229 | 6.00 | 2024-05-16 | 96 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-11-14 | 22 | 7 | 8 | Actual |
| 4325 | 200.00 | 2023-02-14 | 74 | 1 | 8 | Budget |
| 34317 | 17774.14 | 2025-06-16 | 20 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-07-15 | 56 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-10-15 | 90 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-10-14 | 91 | 2 | 8 | Actual |
| 4390 | 80.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 35477 | 96399.85 | 2025-07-15 | 31 | 7 | 8 | Actual |
| 6618 | 252.60 | 2023-04-16 | 73 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2025-05-16 | 19 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-16 | 56 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-04-16 | 54 | 6 | 8 | Budget |
| 2242 | 23345.46 | 2022-12-15 | 32 | 7 | 8 | Actual |
| 33098 | 658.67 | 2025-05-16 | 67 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-07-15 | 78 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-06-17 | 66 | 2 | 8 | Budget |
| 37753 | -312.55 | 2025-09-14 | 91 | 6 | 8 | Actual |
| 3240 | 200.00 | 2023-01-15 | 66 | 2 | 8 | Budget |
| 3199 | 90.00 | 2023-01-15 | 71 | 1 | 8 | Budget |
| 4416 | 319.27 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 16130 | 198.05 | 2024-01-15 | 90 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-10-14 | 38 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 21256 | 5.00 | 2024-06-16 | 96 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2024-04-15 | 21 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-16 | 19 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-07-15 | 8 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 952 | 380.00 | 2022-11-14 | 66 | 1 | 8 | Budget |
| 14136 | 601.09 | 2023-11-14 | 77 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-09-14 | 37 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-16 | 80 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 34261 | 81.39 | 2025-06-16 | 82 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-07-14 | 6 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2025-02-13 | 39 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-09-14 | 28 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2023-10-15 | 29 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-12-14 | 91 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-11-14 | 92 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 22321 | 30975.90 | 2024-07-14 | 40 | 7 | 8 | Actual |
| 5555 | 213.21 | 2023-03-17 | 74 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-07-14 | 68 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-11-13 | 90 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-07-15 | 81 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-09-13 | 91 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2023-01-15 | 33 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-16 | 21 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-12-15 | 87 | 6 | 8 | Budget |
| 27495 | 179.87 | 2024-12-14 | 89 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-10-15 | 99 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-11-14 | 81 | 6 | 8 | Budget |
| 15123 | -398.91 | 2023-12-15 | 91 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-06-16 | 82 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-13 | 72 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-14 | 62 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2024-04-15 | 14 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-10-14 | 69 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2024-01-15 | 94 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-15 | 53 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-15 | 62 | 2 | 8 | Actual |
| 16116 | 99.57 | 2024-01-15 | 71 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2024-05-16 | 22 | 7 | 8 | Actual |
| 20192 | 328.36 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 3313 | 380.00 | 2023-01-15 | 77 | 6 | 8 | Budget |
| 21230 | 46662.56 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2024-05-16 | 94 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-09-14 | 54 | 6 | 8 | Budget |
| 15160 | 47568.63 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-04-15 | 71 | 2 | 8 | Actual |
| 18225 | 273.81 | 2024-03-16 | 90 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-17 | 76 | 6 | 8 | Budget |
| 5454 | 1532.93 | 2023-03-17 | 80 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-06-17 | 14 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-07-15 | 101 | 6 | 8 | Budget |
| 34316 | 59618.86 | 2025-06-16 | 19 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-09-13 | 87 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2024-04-15 | 94 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-02-13 | 56 | 6 | 8 | Actual |
| 5490 | 50.00 | 2023-03-17 | 71 | 2 | 8 | Budget |
| 12327 | 3719.33 | 2023-09-14 | 23 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2024-01-15 | 22 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-10-14 | 60 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2023-03-17 | 61 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-15 | 20 | 7 | 8 | Actual |
| 8807 | 200.00 | 2023-06-17 | 67 | 1 | 8 | Budget |
| 22283 | 46.54 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-11-14 | 66 | 1 | 8 | Actual |
| 21247 | 195.02 | 2024-06-16 | 83 | 2 | 8 | Actual |
| 21290 | 5.00 | 2024-06-16 | 96 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2024-01-15 | 43 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2025-01-14 | 94 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-08-15 | 85 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-13 | 7 | 7 | 8 | Actual |
| 8833 | 199.57 | 2023-06-17 | 84 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-08-15 | 69 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-08-15 | 83 | 1 | 8 | Budget |
| 3323 | 155.63 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 21254 | 352.60 | 2024-06-16 | 92 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-09-14 | 90 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2023-09-14 | 53 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-08-14 | 94 | 2 | 8 | Actual |
| 16086 | 369.27 | 2024-01-15 | 68 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 17191 | 182.90 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 4394 | 154.11 | 2023-02-14 | 89 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-08-15 | 76 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-09-14 | 92 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-09-14 | 77 | 2 | 8 | Budget |
| 33110 | 425.33 | 2025-05-16 | 83 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-07-15 | 67 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-12-15 | 71 | 1 | 8 | Budget |
| 9961 | 3746.61 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-11-14 | 18 | 7 | 8 | Actual |
| 30927 | 275.33 | 2025-03-16 | 89 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-09-14 | 78 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2023-03-17 | 28 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-08-15 | 52 | 6 | 8 | Actual |
| 19151 | 517.76 | 2024-04-15 | 67 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-16 | 43 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-17 | 61 | 2 | 8 | Actual |
| 6596 | -262.55 | 2023-04-16 | 91 | 1 | 8 | Actual |
| 34271 | 8.00 | 2025-06-16 | 96 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-09-13 | 29 | 7 | 8 | Actual |
| 28583 | 443.51 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-12-15 | 68 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-08-15 | 71 | 1 | 8 | Budget |
| 32049 | 213.21 | 2025-04-15 | 84 | 6 | 8 | Actual |
| 33144 | -204.98 | 2025-05-16 | 91 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2025-06-16 | 7 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-09-14 | 56 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-08-15 | 85 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-12-15 | 68 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-11-14 | 74 | 6 | 8 | Budget |
| 37697 | 5436.03 | 2025-09-14 | 61 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-11-14 | 37 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-11-14 | 100 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2024-02-14 | 101 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-12-15 | 76 | 1 | 8 | Actual |
| 16104 | 611.70 | 2024-01-15 | 92 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-09-14 | 8 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-09-13 | 12 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2024-06-16 | 43 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-12-14 | 83 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2024-12-14 | 35 | 7 | 8 | Actual |
| 34280 | 546.55 | 2025-06-16 | 65 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 16112 | 613.21 | 2024-01-15 | 66 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2024-02-14 | 97 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-08-15 | 100 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-10-14 | 100 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2023-06-17 | 40 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-11-14 | 20 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2024-01-15 | 61 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2024-05-16 | 80 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2022-12-15 | 101 | 6 | 8 | Budget |
| 3184 | 29400.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 22293 | 4.00 | 2024-07-14 | 96 | 6 | 8 | Actual |
| 34221 | 825.34 | 2025-06-16 | 66 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-12-14 | 90 | 2 | 8 | Actual |
| 32021 | 454.12 | 2025-04-15 | 92 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-15 | 101 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-06-16 | 78 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-11-13 | 40 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2023-06-17 | 60 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-09-14 | 96 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2025-04-15 | 23 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2025-06-16 | 37 | 7 | 8 | Actual |
| 8931 | 478.36 | 2023-06-17 | 80 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-07-15 | 74 | 1 | 8 | Actual |
| 33170 | 749.58 | 2025-05-16 | 81 | 6 | 8 | Actual |
| 3257 | 152.60 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 8891 | 4.00 | 2023-06-17 | 96 | 2 | 8 | Actual |
| 16127 | 125.33 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 35419 | 273.81 | 2025-07-15 | 90 | 2 | 8 | Actual |
| 5521 | 5.00 | 2023-03-17 | 96 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-13 | 24 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-12-15 | 73 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-07-15 | 19 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-09-14 | 97 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-07-15 | 12 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-09-14 | 83 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-11-14 | 89 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2023-02-14 | 61 | 2 | 8 | Actual |
| 4351 | 7.00 | 2023-02-14 | 96 | 1 | 8 | Actual |
| 6666 | 473.82 | 2023-04-16 | 65 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2025-05-16 | 24 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-12-15 | 43 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-08-15 | 85 | 6 | 8 | Actual |
| 34248 | 813.22 | 2025-06-16 | 65 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-10-15 | 71 | 2 | 8 | Actual |
| 3220 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
| 19236 | 34500.00 | 2024-04-15 | 99 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-07-15 | 71 | 1 | 8 | Budget |
| 955 | 292.00 | 2022-11-14 | 68 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2025-06-16 | 12 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-10-14 | 67 | 2 | 8 | Actual |
| 5433 | 550.00 | 2023-03-17 | 65 | 1 | 8 | Budget |
| 7820 | 85.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 6645 | 235.93 | 2023-04-16 | 92 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-15 | 72 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-06-16 | 4 | 7 | 8 | Actual |
| 7694 | 380.00 | 2023-05-17 | 76 | 1 | 8 | Budget |
| 11168 | 280.00 | 2023-08-15 | 81 | 6 | 8 | Budget |
| 36613 | 35275.98 | 2025-08-15 | 7 | 7 | 8 | Actual |
| 17181 | 69.26 | 2024-02-14 | 71 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-16 | 81 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-11-13 | 37 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-07-15 | 100 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2023-01-15 | 4 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-11-14 | 13 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-14 | 4 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-07-14 | 84 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-08-14 | 52 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-14 | 61 | 2 | 8 | Budget |
| 5485 | 175.33 | 2023-03-17 | 67 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-12-14 | 73 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-07-15 | 37 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-07-15 | 96 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2023-04-16 | 29 | 7 | 8 | Actual |
| 33124 | 584.43 | 2025-05-16 | 65 | 2 | 8 | Actual |
| 18148 | 205.63 | 2024-03-16 | 68 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
| 15219 | 19296.90 | 2023-12-15 | 100 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-14 | 43 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2023-06-17 | 37 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-07-15 | 67 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-11-14 | 13 | 7 | 8 | Actual |
| 8803 | 838.98 | 2023-06-17 | 65 | 1 | 8 | Actual |
| 7788 | 293.51 | 2023-05-17 | 66 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-15 | 72 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 28683 | 30872.87 | 2025-01-14 | 100 | 7 | 8 | Actual |
| 30881 | 355.63 | 2025-03-16 | 73 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-12-15 | 84 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-08-15 | 57 | 6 | 8 | Actual |
| 19197 | -189.82 | 2024-04-15 | 91 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2024-01-15 | 12 | 2 | 8 | Actual |
| 5512 | 128.36 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 4427 | 550.00 | 2023-02-14 | 72 | 6 | 8 | Budget |
| 30899 | 63009.83 | 2025-03-16 | 52 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-11-14 | 66 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-14 | 23 | 7 | 8 | Actual |
| 4450 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 15107 | 79.87 | 2023-12-15 | 69 | 1 | 8 | Actual |
| 3269 | 91.99 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2023-02-14 | 61 | 2 | 8 | Budget |
| 25235 | 317.75 | 2024-10-14 | 84 | 1 | 8 | Actual |
| 30865 | 528.36 | 2025-03-16 | 89 | 1 | 8 | Actual |
| 8913 | 110.17 | 2023-06-17 | 67 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2025-02-13 | 33 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-09-13 | 66 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-08-14 | 22 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2025-03-16 | 21 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2023-06-17 | 31 | 7 | 8 | Actual |
| 21276 | 614.73 | 2024-06-16 | 77 | 6 | 8 | Actual |
| 5464 | 276.84 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-16 | 76 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-07-15 | 69 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2024-04-15 | 13 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 3202 | 337.45 | 2023-01-15 | 74 | 1 | 8 | Actual |
| 6583 | 798.07 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 34227 | 490.48 | 2025-06-16 | 74 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 7735 | 31.38 | 2023-05-17 | 69 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-10-15 | 23 | 7 | 8 | Actual |
| 34270 | 278.36 | 2025-06-16 | 94 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-14 | 13 | 7 | 8 | Actual |
| 28582 | 492.00 | 2025-01-14 | 84 | 1 | 8 | Actual |
| 33140 | 167.75 | 2025-05-16 | 85 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2025-01-14 | 22 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-15 | 100 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-08-15 | 91 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-08-15 | 99 | 6 | 8 | Actual |
| 7782 | 750.00 | 2023-05-17 | 62 | 6 | 8 | Budget |
| 5460 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
| 4313 | 608.67 | 2023-02-14 | 66 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2023-02-14 | 8 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-17 | 76 | 6 | 8 | Budget |
| 37694 | 14.00 | 2025-09-14 | 96 | 1 | 8 | Actual |
| 5456 | 948.07 | 2023-03-17 | 81 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2024-04-15 | 23 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-17 | 62 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-12-15 | 22 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-12-15 | 35 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-09-13 | 94 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-10-15 | 56 | 6 | 8 | Actual |
| 3216 | 200.00 | 2023-01-15 | 83 | 1 | 8 | Budget |
| 5525 | 20901.47 | 2023-03-17 | 53 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2025-03-16 | 6 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2024-07-14 | 94 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2024-04-15 | 20 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-09-14 | 66 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-15 | 62 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2025-01-14 | 7 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 3336 | 4.00 | 2023-01-15 | 96 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2025-04-15 | 52 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-11-14 | 76 | 1 | 8 | Budget |
| 1065 | 650.00 | 2022-11-14 | 72 | 6 | 8 | Budget |
| 27463 | -344.37 | 2024-12-14 | 91 | 2 | 8 | Actual |
| 33160 | 207.15 | 2025-05-16 | 68 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-08-15 | 100 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-07-14 | 100 | 7 | 8 | Actual |
| 17127 | 916.25 | 2024-02-14 | 81 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-14 | 15 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-11-14 | 69 | 2 | 8 | Actual |
| 6633 | 38.96 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-10-15 | 78 | 2 | 8 | Budget |
| 11097 | 200.00 | 2023-08-15 | 74 | 2 | 8 | Budget |
| 35446 | 749.58 | 2025-07-15 | 81 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-03-17 | 73 | 2 | 8 | Budget |
| 2195 | 5117.84 | 2022-12-15 | 76 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-08-14 | 8 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-16 | 63 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-14 | 56 | 6 | 8 | Actual |
| 5445 | 400.00 | 2023-03-17 | 73 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 28595 | 775.34 | 2025-01-14 | 65 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 33123 | 3123.87 | 2025-05-16 | 62 | 2 | 8 | Actual |
| 28580 | 158.66 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-08-14 | 90 | 1 | 8 | Actual |
| 17161 | 104.11 | 2024-02-14 | 89 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-09-14 | 74 | 6 | 8 | Budget |
| 8843 | 7.00 | 2023-06-17 | 96 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-11-14 | 96 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-08-15 | 73 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-09-14 | 92 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-04-15 | 18 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2023-02-14 | 39 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-12-14 | 77 | 6 | 8 | Actual |
| 8927 | 384.42 | 2023-06-17 | 77 | 6 | 8 | Actual |
| 7796 | 40.00 | 2023-05-17 | 71 | 6 | 8 | Budget |
| 32048 | 254.12 | 2025-04-15 | 83 | 6 | 8 | Actual |
| 4448 | 131.39 | 2023-02-14 | 84 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-10-15 | 7 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-15 | 33 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-07-15 | 96 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-15 | 60 | 1 | 8 | Budget |
| 21233 | 523.82 | 2024-06-16 | 65 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2024-02-14 | 100 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2025-05-16 | 39 | 7 | 8 | Actual |
| 4392 | 682.91 | 2023-02-14 | 87 | 2 | 8 | Actual |
| 30923 | 313.21 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-08-15 | 94 | 6 | 8 | Actual |
| 6692 | 280.00 | 2023-04-16 | 81 | 6 | 8 | Budget |
| 32001 | 511.70 | 2025-04-15 | 66 | 2 | 8 | Actual |
| 5582 | 4.00 | 2023-03-17 | 96 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-17 | 60 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2023-03-17 | 76 | 6 | 8 | Budget |
| 19194 | 819.28 | 2024-04-15 | 87 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-06-17 | 77 | 6 | 8 | Budget |
| 2066 | 29400.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
| 26362 | 1046.56 | 2024-11-13 | 80 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-07-15 | 66 | 6 | 8 | Actual |
| 7716 | -230.73 | 2023-05-17 | 91 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-14 | 57 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-06-17 | 62 | 2 | 8 | Budget |
| 2088 | 1037.46 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 20223 | 819.28 | 2024-05-16 | 87 | 2 | 8 | Actual |
| 17156 | 37.45 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2025-05-16 | 80 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-12-15 | 65 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-05-17 | 81 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2023-02-14 | 28 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-09-14 | 69 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-07-14 | 74 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-10-15 | 94 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2023-03-17 | 61 | 1 | 8 | Budget |
| 6739 | 686032.70 | 2023-04-16 | 46 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-07-14 | 23 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-07-15 | 78 | 1 | 8 | Budget |
| 12252 | 6000.00 | 2023-09-14 | 53 | 6 | 8 | Budget |
| 5479 | 1100.00 | 2023-03-17 | 62 | 2 | 8 | Budget |
| 28575 | 1034.43 | 2025-01-14 | 76 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-12-15 | 65 | 1 | 8 | Budget |
| 27469 | 21360.57 | 2024-12-14 | 54 | 6 | 8 | Actual |
| 4382 | 280.00 | 2023-02-14 | 81 | 2 | 8 | Budget |
| 11064 | 251.09 | 2023-08-15 | 84 | 1 | 8 | Actual |
| 28650 | 357.15 | 2025-01-14 | 92 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-08-14 | 92 | 1 | 8 | Actual |
| 17150 | 493.51 | 2024-02-14 | 74 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-12-15 | 76 | 1 | 8 | Budget |
| 18206 | 496.54 | 2024-03-16 | 66 | 6 | 8 | Actual |
| 32002 | 266.24 | 2025-04-15 | 67 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-14 | 40 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-10-15 | 96 | 2 | 8 | Actual |
| 19228 | 682.91 | 2024-04-15 | 87 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2024-03-16 | 100 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-12-15 | 76 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-07-15 | 84 | 1 | 8 | Budget |
| 27449 | 457.15 | 2024-12-14 | 73 | 2 | 8 | Actual |
| 30892 | 819.28 | 2025-03-16 | 87 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-09-14 | 83 | 6 | 8 | Budget |
| 25668 | 1156.00 | 2024-11-12 | 85 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-07-15 | 60 | 6 | 8 | Budget |
| 20194 | 261.69 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2024-06-16 | 33 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-10-15 | 71 | 6 | 8 | Budget |
| 10054 | 164.72 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 33112 | 340.48 | 2025-05-16 | 85 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2023-03-17 | 23 | 7 | 8 | Actual |
| 8912 | 100.00 | 2023-06-17 | 67 | 6 | 8 | Budget |
| 34267 | 367.75 | 2025-06-16 | 90 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-15 | 62 | 6 | 8 | Budget |
| 2169 | 4300.00 | 2022-12-15 | 57 | 6 | 8 | Budget |
| 29811 | 1633045.15 | 2025-02-13 | 6 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-10-15 | 68 | 1 | 8 | Budget |
| 7860 | 17977.17 | 2023-05-17 | 100 | 7 | 8 | Actual |
| 28647 | 173.81 | 2025-01-14 | 89 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-09-14 | 81 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-16 | 80 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-16 | 62 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-08-14 | 90 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-14 | 61 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-08-15 | 82 | 6 | 8 | Budget |
| 19258 | 126307.98 | 2024-04-15 | 35 | 7 | 8 | Actual |
| 30869 | 569.27 | 2025-03-16 | 94 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-13 | 76 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2024-06-16 | 94 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-06-16 | 78 | 6 | 8 | Actual |
| 4372 | 320.78 | 2023-02-14 | 74 | 2 | 8 | Actual |
| 5518 | -159.52 | 2023-03-17 | 91 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-10-15 | 20 | 7 | 8 | Actual |
| 19227 | 125.33 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-17 | 14 | 7 | 8 | Actual |
| 13399 | 372.30 | 2023-10-15 | 65 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-12-14 | 18 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-12-15 | 14 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-10-15 | 37 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2025-01-14 | 8 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-08-15 | 81 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-12-15 | 78 | 6 | 8 | Budget |
| 38916 | 129133.79 | 2025-10-15 | 14 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-10-15 | 78 | 1 | 8 | Budget |
| 3205 | 613.21 | 2023-01-15 | 76 | 1 | 8 | Actual |
| 6705 | -156.49 | 2023-04-16 | 91 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-07-15 | 68 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-10-14 | 74 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-09-13 | 71 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-12-15 | 38 | 7 | 8 | Actual |
| 29784 | 372.30 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-15 | 60 | 2 | 8 | Budget |
| 29803 | -274.67 | 2025-02-13 | 91 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-07-15 | 67 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2025-02-13 | 28 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-10-15 | 74 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 19168 | 595.03 | 2024-04-15 | 90 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-12-14 | 66 | 6 | 8 | Actual |
| 16115 | 69.26 | 2024-01-15 | 69 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-15 | 80 | 1 | 8 | Actual |
| 7761 | 380.00 | 2023-05-17 | 87 | 2 | 8 | Budget |
| 24264 | 234.42 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 7709 | 193.51 | 2023-05-17 | 84 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-14 | 20 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-12-15 | 81 | 2 | 8 | Budget |
| 1130 | 15668.04 | 2022-11-14 | 100 | 7 | 8 | Actual |
| 6614 | 134.42 | 2023-04-16 | 68 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-12-14 | 22 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2025-01-14 | 33 | 7 | 8 | Actual |
| 6627 | 172.30 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-14 | 60 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-09-14 | 97 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2025-03-16 | 40 | 7 | 8 | Actual |
| 3200 | 300.00 | 2023-01-15 | 73 | 1 | 8 | Budget |
| 29819 | 17962.02 | 2025-02-13 | 20 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-08-15 | 65 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-07-15 | 87 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 6571 | 655.64 | 2023-04-16 | 73 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 6581 | 750.00 | 2023-04-16 | 80 | 1 | 8 | Budget |
| 12229 | 129.87 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 3258 | 511.70 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-11-14 | 12 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-15 | 63 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-07-14 | 91 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-14 | 24 | 7 | 8 | Actual |
| 16134 | 5.00 | 2024-01-15 | 96 | 2 | 8 | Actual |
| 29793 | 299.57 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-08-15 | 72 | 6 | 8 | Budget |
| 26398 | 158646.46 | 2024-11-13 | 35 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2024-02-14 | 62 | 1 | 8 | Actual |
| 17186 | 661.70 | 2024-02-14 | 77 | 6 | 8 | Actual |
| 5543 | 200.00 | 2023-03-17 | 66 | 6 | 8 | Budget |
| 6558 | 4664.80 | 2023-04-16 | 62 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-17 | 61 | 2 | 8 | Budget |
| 30864 | 2046.57 | 2025-03-16 | 87 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-08-15 | 87 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-11-13 | 42 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2024-03-16 | 46 | 7 | 8 | Actual |
| 32037 | 70.78 | 2025-04-15 | 69 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-14 | 12 | 2 | 8 | Actual |
| 5435 | 480.00 | 2023-03-17 | 66 | 1 | 8 | Budget |
| 32054 | -254.97 | 2025-04-15 | 91 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 8817 | 200.00 | 2023-06-17 | 74 | 1 | 8 | Budget |
| 36527 | 248.06 | 2025-08-15 | 71 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-08-14 | 87 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-15 | 65 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-14 | 87 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-11-13 | 87 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-08-15 | 92 | 2 | 8 | Actual |
| 31975 | 488.97 | 2025-04-15 | 68 | 1 | 8 | Actual |
| 6679 | 292.00 | 2023-04-16 | 73 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-15 | 40 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-10-15 | 84 | 2 | 8 | Budget |
| 4345 | 750.00 | 2023-02-14 | 87 | 1 | 8 | Budget |
| 27487 | 252.60 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-09-14 | 94 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 20215 | 851.10 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2025-02-13 | 53 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2024-03-16 | 32 | 7 | 8 | Actual |
| 18205 | 546.55 | 2024-03-16 | 65 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2024-05-16 | 100 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2024-04-15 | 24 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-07-15 | 19 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-16 | 52 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-11-14 | 83 | 2 | 8 | Budget |
| 4363 | 100.00 | 2023-02-14 | 67 | 2 | 8 | Budget |
| 14163 | 198.05 | 2023-11-14 | 68 | 6 | 8 | Actual |
| 32003 | 202.60 | 2025-04-15 | 68 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-07-14 | 74 | 2 | 8 | Actual |
| 4459 | 367.00 | 2023-02-14 | 97 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2023-04-16 | 28 | 7 | 8 | Actual |
| 4447 | 80.00 | 2023-02-14 | 84 | 6 | 8 | Budget |
| 5594 | 10395.21 | 2023-03-17 | 18 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-12-14 | 43 | 7 | 8 | Actual |
| 21241 | 387.45 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-13 | 13 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-12-14 | 76 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-16 | 60 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2023-05-17 | 4 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-09-13 | 68 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-07-15 | 40 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-10-14 | 94 | 6 | 8 | Actual |
| 17146 | 128.36 | 2024-02-14 | 68 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-08-15 | 78 | 2 | 8 | Actual |
| 29728 | 651.09 | 2025-02-13 | 74 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2025-05-16 | 81 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-09-14 | 85 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-04-16 | 53 | 6 | 8 | Budget |
| 21315 | 139533.98 | 2024-06-16 | 37 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2025-06-16 | 61 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-17 | 62 | 1 | 8 | Budget |
| 6701 | 380.00 | 2023-04-16 | 87 | 6 | 8 | Budget |
| 8956 | 670202.96 | 2023-06-17 | 6 | 7 | 8 | Actual |
| 19195 | 157.14 | 2024-04-15 | 89 | 2 | 8 | Actual |
| 5482 | 280.00 | 2023-03-17 | 65 | 2 | 8 | Budget |
| 28621 | 56202.13 | 2025-01-14 | 54 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2025-03-16 | 8 | 7 | 8 | Actual |
| 4340 | 184.42 | 2023-02-14 | 84 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-09-14 | 37 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2025-01-14 | 37 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-12-15 | 96 | 1 | 8 | Actual |
| 6687 | 185.93 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-07-14 | 91 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-09-14 | 35 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-08-15 | 57 | 6 | 8 | Actual |
| 16126 | 132.90 | 2024-01-15 | 84 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-07-15 | 73 | 6 | 8 | Actual |
| 31993 | 823.82 | 2025-04-15 | 92 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-07-14 | 81 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-07-14 | 92 | 6 | 8 | Actual |
| 3195 | 279.87 | 2023-01-15 | 68 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2023-02-14 | 62 | 2 | 8 | Budget |
| 3273 | 154.11 | 2023-01-15 | 90 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-11-14 | 80 | 2 | 8 | Budget |
| 11202 | 19045.38 | 2023-08-15 | 24 | 7 | 8 | Actual |
| 20201 | 10.00 | 2024-05-16 | 96 | 1 | 8 | Actual |
| 21209 | 126.84 | 2024-06-16 | 69 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-11-14 | 4 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-15 | 56 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-14 | 60 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-09-14 | 76 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2025-02-13 | 14 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-12-15 | 99 | 6 | 8 | Actual |
| 19193 | 152.60 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 12338 | 60155.23 | 2023-09-14 | 39 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-08-15 | 66 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2023-02-14 | 57 | 6 | 8 | Budget |
| 16132 | 264.72 | 2024-01-15 | 92 | 2 | 8 | Actual |
| 4430 | 220.00 | 2023-02-14 | 73 | 6 | 8 | Budget |
| 13445 | 345168.12 | 2023-10-15 | 4 | 7 | 8 | Actual |
| 4458 | 5.00 | 2023-02-14 | 96 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-06-16 | 20 | 7 | 8 | Actual |
| 21234 | 475.33 | 2024-06-16 | 66 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2023-06-17 | 28 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-15 | 87 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-10-15 | 101 | 6 | 8 | Budget |
| 37712 | 87.45 | 2025-09-14 | 82 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 5472 | 488.97 | 2023-03-17 | 94 | 1 | 8 | Actual |
| 3248 | 220.00 | 2023-01-15 | 73 | 2 | 8 | Budget |
| 22220 | 1375.35 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-07-15 | 81 | 2 | 8 | Budget |
| 9914 | 4801.17 | 2023-07-15 | 61 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-14 | 28 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 19190 | 55.63 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-14 | 76 | 6 | 8 | Actual |
| 18191 | 114.72 | 2024-03-16 | 89 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-12-14 | 84 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-09-14 | 35 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-17 | 57 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-03-17 | 77 | 2 | 8 | Budget |
| 2217 | -171.64 | 2022-12-15 | 91 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 37699 | 958.67 | 2025-09-14 | 65 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-08-15 | 94 | 1 | 8 | Actual |
| 3211 | 750.00 | 2023-01-15 | 80 | 1 | 8 | Budget |
| 6709 | 437.00 | 2023-04-16 | 97 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-03-17 | 66 | 1 | 8 | Actual |
| 7743 | 200.00 | 2023-05-17 | 76 | 2 | 8 | Budget |
| 3222 | 1092.01 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-14 | 62 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-08-15 | 76 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-02-14 | 76 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-10-14 | 69 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-09-14 | 20 | 7 | 8 | Actual |
| 5448 | 380.00 | 2023-03-17 | 76 | 1 | 8 | Budget |
| 3297 | 270.78 | 2023-01-15 | 66 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-05-17 | 84 | 1 | 8 | Budget |
| 6605 | 1100.00 | 2023-04-16 | 62 | 2 | 8 | Budget |
| 8838 | 195.02 | 2023-06-17 | 89 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-09-14 | 61 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-12-14 | 74 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-06-17 | 56 | 6 | 8 | Budget |
| 3246 | 41.99 | 2023-01-15 | 71 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-07-15 | 68 | 6 | 8 | Budget |
| 21280 | 49.57 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-11-14 | 91 | 2 | 8 | Actual |
| 29806 | 7.00 | 2025-02-13 | 96 | 6 | 8 | Actual |
| 32035 | 328.36 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 17183 | 296.54 | 2024-02-14 | 73 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-10-15 | 101 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-11-14 | 69 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-15 | 34 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-16 | 87 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-10-15 | 22 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-09-13 | 15 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-16 | 46 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-12-15 | 94 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-07-15 | 65 | 2 | 8 | Actual |
| 29800 | 955.64 | 2025-02-13 | 87 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-11-14 | 80 | 1 | 8 | Actual |
| 18158 | 82.90 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-12-15 | 84 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-07-15 | 68 | 2 | 8 | Budget |
| 4435 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 11126 | 4158.73 | 2023-08-15 | 53 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2023-05-17 | 61 | 2 | 8 | Budget |
| 3204 | 380.00 | 2023-01-15 | 76 | 1 | 8 | Budget |
| 7762 | 101.08 | 2023-05-17 | 89 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2024-05-16 | 7 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-08-14 | 89 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2025-03-16 | 24 | 7 | 8 | Actual |
| 31986 | 478.36 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-07-14 | 74 | 1 | 8 | Actual |
| 38903 | 292.00 | 2025-10-15 | 90 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-10-14 | 80 | 2 | 8 | Actual |
| 32014 | 257.15 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-07-14 | 96 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-07-15 | 43 | 7 | 8 | Actual |
| 5576 | 546.55 | 2023-03-17 | 87 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2023-01-15 | 22 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-11-14 | 67 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 6565 | 369.27 | 2023-04-16 | 68 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-16 | 57 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2025-03-16 | 73 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-10-15 | 73 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-14 | 101 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-12-14 | 38 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-09-14 | 13 | 7 | 8 | Actual |
| 7683 | 319.27 | 2023-05-17 | 67 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-16 | 77 | 2 | 8 | Actual |
| 8942 | 84.42 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-09-14 | 15 | 7 | 8 | Actual |
| 19181 | 61.69 | 2024-04-15 | 69 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-11-14 | 66 | 2 | 8 | Budget |
| 26326 | 504.12 | 2024-11-13 | 76 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-09-13 | 31 | 7 | 8 | Actual |
| 14150 | 4.00 | 2023-11-14 | 96 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-17 | 56 | 6 | 8 | Budget |
| 12168 | 182.90 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-14 | 60 | 6 | 8 | Budget |
| 27519 | 252137.60 | 2024-12-14 | 29 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-07-15 | 14 | 7 | 8 | Actual |
| 18184 | 623.82 | 2024-03-16 | 80 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-08-15 | 74 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-09-14 | 81 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2024-01-15 | 21 | 7 | 8 | Actual |
| 33131 | 485.94 | 2025-05-16 | 74 | 2 | 8 | Actual |
| 7823 | 91.99 | 2023-05-17 | 89 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-12-15 | 83 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2023-01-15 | 13 | 7 | 8 | Actual |
| 33137 | 60.17 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 18166 | 492.00 | 2024-03-16 | 92 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-08-14 | 63 | 6 | 8 | Actual |
| 18218 | 592.00 | 2024-03-16 | 81 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-06-17 | 71 | 1 | 8 | Budget |
| 8915 | 60.00 | 2023-06-17 | 68 | 6 | 8 | Budget |
| 3252 | 200.00 | 2023-01-15 | 76 | 2 | 8 | Budget |
| 2187 | 31.38 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-10-15 | 8 | 7 | 8 | Actual |
| 36561 | 982.92 | 2025-08-15 | 80 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2025-10-15 | 63 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-08-14 | 43 | 7 | 8 | Actual |
| 21249 | 157.14 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 19184 | 551.09 | 2024-04-15 | 74 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-12-15 | 80 | 1 | 8 | Budget |
| 16124 | 45.02 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-06-17 | 77 | 1 | 8 | Budget |
| 8905 | 750.00 | 2023-06-17 | 62 | 6 | 8 | Budget |
| 13441 | 420.00 | 2023-10-15 | 97 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-12-15 | 87 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-15 | 28 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-14 | 14 | 7 | 8 | Actual |
| 27478 | 182.90 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2024-01-15 | 4 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2024-05-16 | 18 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 32010 | 298.06 | 2025-04-15 | 78 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-15 | 56 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2025-02-13 | 31 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2024-01-15 | 56 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-12-15 | 85 | 2 | 8 | Budget |
| 13408 | 60.17 | 2023-10-15 | 71 | 6 | 8 | Actual |
| 19192 | 160.18 | 2024-04-15 | 84 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-07-15 | 54 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-10-15 | 89 | 1 | 8 | Actual |
| 16090 | 663.21 | 2024-01-15 | 74 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 20266 | 743190.69 | 2024-05-16 | 4 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-14 | 61 | 2 | 8 | Actual |
| 19210 | 334.42 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 21250 | 682.91 | 2024-06-16 | 87 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-12-15 | 91 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-10-14 | 65 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-14 | 66 | 1 | 8 | Actual |
| 38854 | 54.11 | 2025-10-15 | 69 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2023-03-17 | 101 | 6 | 8 | Budget |
| 13338 | 1100.00 | 2023-10-15 | 62 | 2 | 8 | Budget |
| 4470 | 10395.21 | 2023-02-14 | 18 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-08-14 | 37 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-09-14 | 94 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-15 | 77 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-14 | 63 | 6 | 8 | Actual |
| 3197 | 82.90 | 2023-01-15 | 69 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-08-15 | 22 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2024-03-16 | 8 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-07-15 | 12 | 2 | 8 | Actual |
| 4420 | 160.18 | 2023-02-14 | 67 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-07-14 | 80 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-08-14 | 96 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-10-14 | 89 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-07-15 | 13 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-14 | 57 | 6 | 8 | Budget |
| 36539 | 1910.21 | 2025-08-15 | 87 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-12-15 | 90 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-11-13 | 71 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-15 | 63 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-11-13 | 46 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2023-10-15 | 24 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-15 | 63 | 6 | 8 | Actual |
| 4349 | 369.27 | 2023-02-14 | 92 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-15 | 57 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2024-06-16 | 100 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-12-14 | 90 | 1 | 8 | Actual |
| 20253 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-09-14 | 83 | 2 | 8 | Budget |
| 12317 | 27909.18 | 2023-09-14 | 7 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-07-15 | 76 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-15 | 6 | 7 | 8 | Actual |
| 20211 | 107.14 | 2024-05-16 | 71 | 2 | 8 | Actual |
| 3326 | 140.48 | 2023-01-15 | 84 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-14 | 77 | 2 | 8 | Actual |
| 18192 | 176.84 | 2024-03-16 | 90 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-11-13 | 22 | 7 | 8 | Actual |
| 8944 | 410.18 | 2023-06-17 | 87 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-07-15 | 4 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-11-14 | 78 | 1 | 8 | Budget |
| 20256 | 819.28 | 2024-05-16 | 87 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 33147 | 7.00 | 2025-05-16 | 96 | 2 | 8 | Actual |
| 3198 | 122.30 | 2023-01-15 | 71 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-11-14 | 69 | 2 | 8 | Actual |
| 29802 | 346.54 | 2025-02-13 | 90 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-03-17 | 61 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-10-14 | 12 | 2 | 8 | Actual |
| 20193 | 279.87 | 2024-05-16 | 84 | 1 | 8 | Actual |
| 5500 | 100.00 | 2023-03-17 | 78 | 2 | 8 | Budget |
| 22267 | 2208.70 | 2024-07-14 | 62 | 6 | 8 | Actual |
Generated 2025-12-14 18:48:42.353 UTC