[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2567
2570 items
NOTE: Only 1000 elements of total 2570 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16120 | 751.10 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-12-17 | 68 | 1 | 8 | Budget |
| 38875 | 10754.31 | 2025-10-17 | 53 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2023-04-18 | 13 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-07-17 | 83 | 6 | 8 | Budget |
| 17202 | 34500.00 | 2024-02-16 | 99 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-10-17 | 85 | 6 | 8 | Budget |
| 5520 | 240.48 | 2023-03-19 | 94 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-16 | 31 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2023-01-17 | 29 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-08-17 | 24 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2023-08-17 | 80 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-11-16 | 34 | 7 | 8 | Actual |
| 15148 | 546.55 | 2023-12-17 | 87 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-06-19 | 73 | 2 | 8 | Budget |
| 20213 | 602.61 | 2024-05-18 | 74 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-17 | 21 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-09-15 | 73 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-16 | 60 | 2 | 8 | Budget |
| 38885 | 292.00 | 2025-10-17 | 67 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-08-17 | 67 | 6 | 8 | Budget |
| 20268 | 40191.22 | 2024-05-18 | 7 | 7 | 8 | Actual |
| 7686 | 234.42 | 2023-05-19 | 68 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-16 | 40 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-19 | 6 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-07-17 | 62 | 6 | 8 | Budget |
| 11039 | 423.82 | 2023-08-17 | 67 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-17 | 46 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-08-17 | 91 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2024-03-18 | 34 | 7 | 8 | Actual |
| 3260 | 280.00 | 2023-01-17 | 81 | 2 | 8 | Budget |
| 5544 | 100.00 | 2023-03-19 | 67 | 6 | 8 | Budget |
| 37766 | 265816.64 | 2025-09-16 | 15 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-19 | 57 | 6 | 8 | Budget |
| 6714 | 856968.56 | 2023-04-18 | 6 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-17 | 80 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2025-01-16 | 46 | 7 | 8 | Actual |
| 19194 | 819.28 | 2024-04-17 | 87 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2025-01-16 | 15 | 7 | 8 | Actual |
| 13405 | 70.00 | 2023-10-17 | 68 | 6 | 8 | Budget |
| 33168 | 316.24 | 2025-05-18 | 78 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-10-16 | 67 | 6 | 8 | Actual |
| 19220 | 620.79 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-16 | 31 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-10-16 | 65 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-07-17 | 81 | 2 | 8 | Budget |
| 37749 | 237.45 | 2025-09-16 | 85 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2025-05-18 | 19 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-10-17 | 82 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2023-10-17 | 31 | 7 | 8 | Actual |
| 4335 | 642.00 | 2023-02-16 | 81 | 1 | 8 | Actual |
| 19159 | 461.70 | 2024-04-17 | 78 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-12-16 | 92 | 1 | 8 | Actual |
| 3322 | 45.02 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2023-03-19 | 101 | 6 | 8 | Budget |
| 8836 | 955.64 | 2023-06-19 | 87 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-09-15 | 81 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-07-17 | 62 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2024-05-18 | 34 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-07-17 | 81 | 1 | 8 | Budget |
| 37739 | 631.40 | 2025-09-16 | 73 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-18 | 87 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-16 | 62 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-07-17 | 77 | 2 | 8 | Actual |
| 5441 | 69.26 | 2023-03-19 | 69 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-17 | 77 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-17 | 61 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-09-15 | 38 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-17 | 62 | 1 | 8 | Budget |
| 28657 | 1839380.81 | 2025-01-16 | 6 | 7 | 8 | Actual |
| 18160 | 246.54 | 2024-03-18 | 84 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
| 22319 | 34204.75 | 2024-07-16 | 38 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-17 | 80 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-17 | 60 | 1 | 8 | Budget |
| 26299 | 1832.93 | 2024-11-15 | 77 | 1 | 8 | Actual |
| 29752 | 202.60 | 2025-02-15 | 68 | 2 | 8 | Actual |
| 3321 | 30.00 | 2023-01-17 | 82 | 6 | 8 | Budget |
| 8813 | 64.72 | 2023-06-19 | 71 | 1 | 8 | Actual |
| 3258 | 511.70 | 2023-01-17 | 80 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-09-16 | 20 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-08-16 | 61 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-18 | 77 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-07-17 | 67 | 1 | 8 | Actual |
| 7745 | 413.21 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-15 | 24 | 7 | 8 | Actual |
| 5550 | 43.51 | 2023-03-19 | 71 | 6 | 8 | Actual |
| 19169 | -474.67 | 2024-04-17 | 91 | 1 | 8 | Actual |
| 5446 | 200.00 | 2023-03-19 | 74 | 1 | 8 | Budget |
| 34291 | 258.66 | 2025-06-18 | 78 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-06-19 | 84 | 6 | 8 | Actual |
| 29761 | 628.37 | 2025-02-15 | 81 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-09-15 | 6 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2023-02-16 | 76 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-11-15 | 31 | 7 | 8 | Actual |
| 32008 | 504.12 | 2025-04-17 | 76 | 2 | 8 | Actual |
| 34227 | 490.48 | 2025-06-18 | 74 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-09-16 | 84 | 2 | 8 | Budget |
| 6733 | 97218.04 | 2023-04-18 | 35 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-07-17 | 67 | 6 | 8 | Budget |
| 1119 | 19174.17 | 2022-11-16 | 33 | 7 | 8 | Actual |
| 16164 | 316.24 | 2024-01-17 | 90 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-11-16 | 97 | 6 | 8 | Actual |
| 21279 | 482.91 | 2024-06-18 | 81 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-10-17 | 90 | 1 | 8 | Actual |
| 28647 | 173.81 | 2025-01-16 | 89 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-17 | 62 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-11-16 | 60 | 1 | 8 | Budget |
| 6716 | 17139.28 | 2023-04-18 | 8 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2023-01-17 | 46 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2024-02-16 | 94 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-10-17 | 67 | 1 | 8 | Budget |
| 29781 | 29413.75 | 2025-02-15 | 63 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-07-16 | 66 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-18 | 18 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-10-16 | 74 | 1 | 8 | Actual |
| 33102 | 910.19 | 2025-05-18 | 73 | 1 | 8 | Actual |
| 29789 | 496.54 | 2025-02-15 | 73 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-04-18 | 68 | 2 | 8 | Budget |
| 11081 | 1100.00 | 2023-08-17 | 62 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2023-10-17 | 62 | 6 | 8 | Budget |
| 14172 | 772.31 | 2023-11-16 | 80 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-07-17 | 71 | 2 | 8 | Budget |
| 11193 | 116932.05 | 2023-08-17 | 13 | 7 | 8 | Actual |
| 8891 | 4.00 | 2023-06-19 | 96 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-08-17 | 74 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-04-17 | 76 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-12-17 | 94 | 2 | 8 | Actual |
| 6616 | 37.45 | 2023-04-18 | 71 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2025-02-15 | 94 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-04-17 | 68 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-11-16 | 7 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2023-01-17 | 4 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-18 | 63 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-06-18 | 56 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-03-19 | 80 | 1 | 8 | Budget |
| 22318 | 82870.81 | 2024-07-16 | 37 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-08-17 | 35 | 7 | 8 | Actual |
| 19157 | 842.01 | 2024-04-17 | 76 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-12-16 | 91 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-17 | 54 | 6 | 8 | Budget |
| 28567 | 955.64 | 2025-01-16 | 65 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-08-17 | 73 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-09-15 | 76 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-18 | 54 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-07-16 | 101 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-10-16 | 85 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-08-17 | 71 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-10-16 | 61 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-08-17 | 66 | 1 | 8 | Actual |
| 33139 | 172.30 | 2025-05-18 | 84 | 2 | 8 | Actual |
| 33127 | 202.60 | 2025-05-18 | 68 | 2 | 8 | Actual |
| 26343 | 13971.04 | 2024-11-15 | 53 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2024-02-16 | 13 | 7 | 8 | Actual |
| 29740 | 638.97 | 2025-02-15 | 90 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-17 | 87 | 1 | 8 | Actual |
| 28631 | 298.06 | 2025-01-16 | 68 | 6 | 8 | Actual |
| 6591 | 213.21 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 35434 | 463.21 | 2025-07-17 | 66 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-04-17 | 80 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-09-16 | 68 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-08-17 | 66 | 2 | 8 | Budget |
| 7830 | 34500.00 | 2023-05-19 | 99 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-15 | 80 | 1 | 8 | Actual |
| 7818 | 95.02 | 2023-05-19 | 84 | 6 | 8 | Actual |
| 16148 | 57.14 | 2024-01-17 | 69 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 21212 | 654.12 | 2024-06-18 | 74 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-12-17 | 94 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2024-04-17 | 19 | 7 | 8 | Actual |
| 4419 | 290.48 | 2023-02-16 | 66 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-06-18 | 78 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-08-17 | 66 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2023-06-19 | 8 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2025-03-18 | 18 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-18 | 52 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2023-05-19 | 18 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-08-17 | 69 | 2 | 8 | Actual |
| 4344 | 955.64 | 2023-02-16 | 87 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2023-09-16 | 12 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-08-17 | 67 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-17 | 61 | 2 | 8 | Budget |
| 23279 | 165543.56 | 2024-08-16 | 13 | 7 | 8 | Actual |
| 5515 | 682.91 | 2023-03-19 | 87 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-07-17 | 67 | 1 | 8 | Actual |
| 7693 | 200.00 | 2023-05-19 | 74 | 1 | 8 | Budget |
| 12161 | 380.00 | 2023-09-16 | 65 | 1 | 8 | Budget |
| 12277 | 48.05 | 2023-09-16 | 71 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-11-15 | 29 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-08-17 | 71 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-18 | 61 | 1 | 8 | Actual |
| 7688 | 107.14 | 2023-05-19 | 71 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-12-17 | 82 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-07-17 | 68 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-09-15 | 37 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-17 | 40 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-12-16 | 28 | 7 | 8 | Actual |
| 6621 | 200.00 | 2023-04-18 | 74 | 2 | 8 | Budget |
| 28602 | 599.58 | 2025-01-16 | 74 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2024-02-16 | 23 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-08-17 | 77 | 6 | 8 | Budget |
| 16174 | 53546.02 | 2024-01-17 | 7 | 7 | 8 | Actual |
| 29724 | 493.51 | 2025-02-15 | 68 | 1 | 8 | Actual |
| 14147 | -139.83 | 2023-11-16 | 91 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-08-16 | 68 | 2 | 8 | Actual |
| 7828 | 3.00 | 2023-05-19 | 96 | 6 | 8 | Actual |
| 6561 | 480.00 | 2023-04-18 | 66 | 1 | 8 | Budget |
| 24267 | 819.28 | 2024-09-15 | 87 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-16 | 60 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2024-05-18 | 66 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-10-17 | 84 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-18 | 62 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2023-06-19 | 31 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-06-18 | 60 | 1 | 8 | Actual |
| 5542 | 220.78 | 2023-03-19 | 66 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2025-03-18 | 66 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-12-16 | 61 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2025-05-18 | 20 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-16 | 40 | 7 | 8 | Actual |
| 4370 | 220.00 | 2023-02-16 | 73 | 2 | 8 | Budget |
| 7795 | 28.35 | 2023-05-19 | 71 | 6 | 8 | Actual |
| 30851 | 201.08 | 2025-03-18 | 69 | 1 | 8 | Actual |
| 17152 | 534.42 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2025-04-17 | 20 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-08-16 | 89 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-04-17 | 76 | 6 | 8 | Actual |
| 4455 | -154.98 | 2023-02-16 | 91 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-10-17 | 73 | 1 | 8 | Budget |
| 36552 | 337.45 | 2025-08-17 | 67 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-16 | 6 | 7 | 8 | Actual |
| 8863 | 220.78 | 2023-06-19 | 73 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-10-16 | 66 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-08-16 | 80 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-07-17 | 81 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-12-17 | 80 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-10-17 | 65 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2023-06-19 | 61 | 6 | 8 | Budget |
| 14120 | 601.09 | 2023-11-16 | 92 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-18 | 61 | 1 | 8 | Budget |
| 1040 | 4800.00 | 2022-11-16 | 53 | 6 | 8 | Budget |
| 7837 | 121073.03 | 2023-05-19 | 13 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-19 | 24 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-19 | 22 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-07-17 | 38 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-16 | 60 | 1 | 8 | Actual |
| 8912 | 100.00 | 2023-06-19 | 67 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2023-10-17 | 60 | 6 | 8 | Actual |
| 21211 | 779.88 | 2024-06-18 | 73 | 1 | 8 | Actual |
| 17209 | 178574.11 | 2024-02-16 | 14 | 7 | 8 | Actual |
| 8908 | 232.90 | 2023-06-19 | 65 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-08-17 | 23 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-08-17 | 74 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-08-17 | 66 | 1 | 8 | Budget |
| 10066 | 5.00 | 2023-07-17 | 96 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2025-06-18 | 13 | 7 | 8 | Actual |
| 7789 | 200.00 | 2023-05-19 | 66 | 6 | 8 | Budget |
| 24296 | 95331.65 | 2024-09-15 | 34 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-11-16 | 67 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-16 | 19 | 7 | 8 | Actual |
| 5445 | 400.00 | 2023-03-19 | 73 | 1 | 8 | Budget |
| 35478 | 44621.61 | 2025-07-17 | 32 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-17 | 62 | 2 | 8 | Budget |
| 12228 | 100.00 | 2023-09-16 | 78 | 2 | 8 | Budget |
| 14182 | 288.97 | 2023-11-16 | 92 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-07-17 | 89 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2025-05-18 | 43 | 7 | 8 | Actual |
| 4387 | 178.36 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2025-04-17 | 18 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-11-16 | 81 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2024-01-17 | 4 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2023-05-19 | 15 | 7 | 8 | Actual |
| 5565 | 398.06 | 2023-03-19 | 81 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-07-16 | 68 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-17 | 61 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-11-15 | 93 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-17 | 33 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-10-17 | 71 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-18 | 19 | 7 | 8 | Actual |
| 17166 | 4.00 | 2024-02-16 | 96 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-08-17 | 38 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-10-16 | 76 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-18 | 76 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-08-17 | 85 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 33136 | 620.79 | 2025-05-18 | 81 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-07-17 | 54 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2024-04-17 | 12 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2023-02-16 | 15 | 7 | 8 | Actual |
| 8887 | 176.84 | 2023-06-19 | 90 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-10-17 | 73 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-17 | 80 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-18 | 60 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-18 | 77 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-03-19 | 73 | 2 | 8 | Budget |
| 21253 | -209.52 | 2024-06-18 | 91 | 2 | 8 | Actual |
| 4351 | 7.00 | 2023-02-16 | 96 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2023-07-17 | 33 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-09-15 | 66 | 2 | 8 | Actual |
| 20217 | 860.19 | 2024-05-18 | 80 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-06-19 | 71 | 1 | 8 | Budget |
| 2206 | 46.54 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-08-17 | 8 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-16 | 6 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-12-16 | 18 | 7 | 8 | Actual |
| 11035 | 928.37 | 2023-08-17 | 65 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2023-01-17 | 56 | 6 | 8 | Budget |
| 24198 | 1301.11 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-10-17 | 80 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-07-16 | 76 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-17 | 62 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-08-16 | 77 | 1 | 8 | Actual |
| 18187 | 135.93 | 2024-03-18 | 83 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-12-17 | 7 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2023-02-16 | 21 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2024-04-17 | 39 | 7 | 8 | Actual |
| 4376 | 688.97 | 2023-02-16 | 77 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-12-17 | 60 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2025-03-18 | 77 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-18 | 62 | 1 | 8 | Actual |
| 34235 | 410.18 | 2025-06-18 | 84 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2023-06-19 | 38 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2024-06-18 | 53 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2023-03-19 | 76 | 6 | 8 | Budget |
| 17137 | 473.82 | 2024-02-16 | 94 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-07-17 | 91 | 6 | 8 | Actual |
| 34305 | 960.00 | 2025-06-18 | 97 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-16 | 7 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-11-15 | 96 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2025-05-18 | 46 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-12-16 | 20 | 7 | 8 | Actual |
| 4327 | 525.33 | 2023-02-16 | 76 | 1 | 8 | Actual |
| 28613 | 188.96 | 2025-01-16 | 89 | 2 | 8 | Actual |
| 5443 | 90.00 | 2023-03-19 | 71 | 1 | 8 | Budget |
| 35444 | 316.24 | 2025-07-17 | 78 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-11-16 | 81 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-09-16 | 77 | 6 | 8 | Budget |
| 9999 | 380.00 | 2023-07-17 | 87 | 2 | 8 | Budget |
| 11171 | 100.00 | 2023-08-17 | 83 | 6 | 8 | Budget |
| 9925 | 75.32 | 2023-07-17 | 69 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-09-16 | 35 | 7 | 8 | Actual |
| 15152 | 252.60 | 2023-12-17 | 92 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-17 | 63 | 6 | 8 | Budget |
| 13436 | 257.15 | 2023-10-17 | 90 | 6 | 8 | Actual |
| 29782 | 807.16 | 2025-02-15 | 65 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 27478 | 182.90 | 2024-12-16 | 67 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-08-16 | 69 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-06-19 | 71 | 6 | 8 | Budget |
| 25315 | 260998.37 | 2024-10-16 | 15 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2023-03-19 | 18 | 7 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-15 | 65 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-12-17 | 68 | 6 | 8 | Budget |
| 14208 | 134683.89 | 2023-11-16 | 35 | 7 | 8 | Actual |
| 6633 | 38.96 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 21238 | 79.87 | 2024-06-18 | 71 | 2 | 8 | Actual |
| 7719 | 7.00 | 2023-05-19 | 96 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-11-16 | 94 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2023-02-16 | 60 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-03-18 | 53 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2023-03-19 | 100 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-07-16 | 96 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-10-17 | 78 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-18 | 52 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-11-15 | 71 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-04-17 | 66 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-08-17 | 72 | 6 | 8 | Budget |
| 25670 | 11560.00 | 2024-11-14 | 93 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 6652 | 2.60 | 2023-04-18 | 54 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-09-16 | 94 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-09-16 | 90 | 2 | 8 | Actual |
| 5546 | 91.99 | 2023-03-19 | 68 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 18206 | 496.54 | 2024-03-18 | 66 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2025-05-18 | 33 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-10-17 | 12 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
| 26291 | 1081.40 | 2024-11-15 | 66 | 1 | 8 | Actual |
| 4326 | 380.00 | 2023-02-16 | 76 | 1 | 8 | Budget |
| 15136 | 55.63 | 2023-12-17 | 71 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-08-16 | 81 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-10-17 | 92 | 1 | 8 | Actual |
| 16125 | 157.14 | 2024-01-17 | 83 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-17 | 87 | 1 | 8 | Actual |
| 16132 | 264.72 | 2024-01-17 | 92 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-07-17 | 90 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-07-17 | 38 | 7 | 8 | Actual |
| 4383 | 502.61 | 2023-02-16 | 81 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2024-04-17 | 8 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-17 | 80 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-10-17 | 82 | 2 | 8 | Budget |
| 28600 | 110.17 | 2025-01-16 | 71 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-15 | 39 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-08-16 | 96 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-12-17 | 87 | 6 | 8 | Budget |
| 15145 | 143.51 | 2023-12-17 | 83 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-19 | 61 | 6 | 8 | Budget |
| 15197 | 141173.41 | 2023-12-17 | 14 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-11-16 | 78 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-09-16 | 68 | 2 | 8 | Budget |
| 15164 | 523.82 | 2023-12-17 | 65 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2024-01-17 | 94 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-03-18 | 65 | 6 | 8 | Actual |
| 7734 | 105.63 | 2023-05-19 | 68 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-15 | 87 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-11-15 | 65 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-11-16 | 65 | 6 | 8 | Budget |
| 30884 | 785.94 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-11-16 | 69 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-12-17 | 52 | 6 | 8 | Budget |
| 16161 | 187.45 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 6610 | 200.00 | 2023-04-18 | 66 | 2 | 8 | Budget |
| 9945 | 361.69 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-09-16 | 71 | 2 | 8 | Actual |
| 17129 | 314.72 | 2024-02-16 | 83 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-11-16 | 69 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-12-17 | 87 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-10-17 | 71 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-08-17 | 92 | 1 | 8 | Actual |
| 18179 | 284.42 | 2024-03-18 | 73 | 2 | 8 | Actual |
| 10036 | 610.18 | 2023-07-17 | 72 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-11-16 | 32 | 7 | 8 | Actual |
| 12307 | -130.73 | 2023-09-16 | 91 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2024-04-17 | 52 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-06-19 | 77 | 1 | 8 | Budget |
| 14165 | 88.96 | 2023-11-16 | 71 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-12-16 | 71 | 1 | 8 | Actual |
| 16099 | 273.81 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 7753 | 32.90 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 17197 | -192.85 | 2024-02-16 | 91 | 6 | 8 | Actual |
| 28630 | 393.51 | 2025-01-16 | 67 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-19 | 61 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2024-03-18 | 62 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-10-17 | 73 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 8889 | 235.93 | 2023-06-19 | 92 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2023-04-18 | 15 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-08-16 | 99 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-07-16 | 84 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2023-04-18 | 14 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2024-02-16 | 28 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-11-15 | 39 | 7 | 8 | Actual |
| 7792 | 110.17 | 2023-05-19 | 68 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-17 | 62 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-17 | 60 | 1 | 8 | Actual |
| 33178 | -261.04 | 2025-05-18 | 91 | 6 | 8 | Actual |
| 8833 | 199.57 | 2023-06-19 | 84 | 1 | 8 | Actual |
| 17165 | 191.99 | 2024-02-16 | 94 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2023-03-19 | 43 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2023-02-16 | 61 | 2 | 8 | Budget |
| 5581 | 78375.27 | 2023-03-19 | 94 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-10-17 | 82 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-15 | 4 | 7 | 8 | Actual |
| 21256 | 5.00 | 2024-06-18 | 96 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-07-16 | 12 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2024-04-17 | 43 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-11-16 | 40 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2025-04-17 | 94 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-10-17 | 65 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-09-16 | 73 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-08-17 | 12 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-16 | 80 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-10-17 | 15 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-08-17 | 76 | 2 | 8 | Actual |
| 7760 | 410.18 | 2023-05-19 | 87 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 14179 | 141.99 | 2023-11-16 | 89 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2025-02-15 | 38 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-07-16 | 31 | 7 | 8 | Actual |
| 6577 | 750.00 | 2023-04-18 | 77 | 1 | 8 | Budget |
| 37733 | 981.40 | 2025-09-16 | 66 | 6 | 8 | Actual |
| 5470 | -371.64 | 2023-03-19 | 91 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-09-16 | 67 | 2 | 8 | Budget |
| 5605 | 22201.49 | 2023-03-19 | 33 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-07-16 | 71 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2025-06-18 | 62 | 6 | 8 | Actual |
| 28586 | 737.46 | 2025-01-16 | 90 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2023-05-19 | 24 | 7 | 8 | Actual |
| 18189 | 108.66 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-09-16 | 78 | 6 | 8 | Budget |
| 17193 | 146.54 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-03-18 | 67 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-16 | 66 | 1 | 8 | Actual |
| 6709 | 437.00 | 2023-04-18 | 97 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-09-16 | 60 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-18 | 8 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-08-17 | 83 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-11-15 | 67 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-16 | 87 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-10-16 | 65 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-17 | 72 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-10-16 | 87 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-10-17 | 83 | 1 | 8 | Budget |
| 36622 | 16051.38 | 2025-08-17 | 22 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-16 | 14 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-12-17 | 76 | 6 | 8 | Actual |
| 4337 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 32021 | 454.12 | 2025-04-17 | 92 | 2 | 8 | Actual |
| 34293 | 608.67 | 2025-06-18 | 81 | 6 | 8 | Actual |
| 4379 | 217.75 | 2023-02-16 | 78 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-09-16 | 100 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-10-17 | 91 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2023-02-16 | 38 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-11-16 | 4 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-11-16 | 97 | 6 | 8 | Actual |
| 29785 | 276.84 | 2025-02-15 | 68 | 6 | 8 | Actual |
| 7810 | 487.45 | 2023-05-19 | 80 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-09-15 | 33 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-07-17 | 78 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2025-01-16 | 76 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-12-17 | 40 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-07-17 | 65 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-16 | 14 | 7 | 8 | Actual |
| 33119 | 14.00 | 2025-05-18 | 96 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-12-17 | 67 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-07-16 | 96 | 2 | 8 | Actual |
| 7750 | 316.24 | 2023-05-19 | 81 | 2 | 8 | Actual |
| 28639 | 272.30 | 2025-01-16 | 78 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-09-16 | 82 | 6 | 8 | Budget |
| 23277 | 32788.06 | 2024-08-16 | 7 | 7 | 8 | Actual |
| 29806 | 7.00 | 2025-02-15 | 96 | 6 | 8 | Actual |
| 6585 | 76.84 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-07-17 | 85 | 6 | 8 | Budget |
| 24190 | 981.40 | 2024-09-15 | 66 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-16 | 57 | 6 | 8 | Budget |
| 13326 | 237.45 | 2023-10-17 | 89 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-12-17 | 65 | 2 | 8 | Actual |
| 17130 | 264.72 | 2024-02-16 | 84 | 1 | 8 | Actual |
| 33110 | 425.33 | 2025-05-18 | 83 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-12-17 | 69 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2023-06-19 | 20 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 4361 | 461.70 | 2023-02-16 | 66 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-10-16 | 78 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2024-03-18 | 13 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-07-17 | 83 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-17 | 53 | 6 | 8 | Budget |
| 20241 | 264.72 | 2024-05-18 | 68 | 6 | 8 | Actual |
| 18227 | 364.72 | 2024-03-18 | 92 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-10-17 | 69 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-15 | 6 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-08-16 | 71 | 6 | 8 | Actual |
| 20196 | 272.30 | 2024-05-18 | 89 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-16 | 72 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-09-15 | 14 | 7 | 8 | Actual |
| 16154 | 802.61 | 2024-01-17 | 77 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-11-15 | 94 | 2 | 8 | Actual |
| 21244 | 860.19 | 2024-06-18 | 80 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-11-16 | 94 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-12-17 | 34 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-08-17 | 73 | 6 | 8 | Budget |
| 8936 | 29.87 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-08-17 | 69 | 6 | 8 | Actual |
| 34248 | 813.22 | 2025-06-18 | 65 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-17 | 62 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2023-02-16 | 62 | 2 | 8 | Budget |
| 23210 | 294039.89 | 2024-08-16 | 12 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-06-19 | 80 | 6 | 8 | Budget |
| 1085 | 90.00 | 2022-11-16 | 84 | 6 | 8 | Budget |
| 14157 | 3831.46 | 2023-11-16 | 61 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2024-01-17 | 15 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-07-16 | 91 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-07-16 | 46 | 7 | 8 | Actual |
| 6694 | 43.51 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-09-15 | 63 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-11-16 | 74 | 6 | 8 | Actual |
| 5472 | 488.97 | 2023-03-19 | 94 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2023-02-16 | 94 | 6 | 8 | Actual |
| 4378 | 100.00 | 2023-02-16 | 78 | 2 | 8 | Budget |
| 14210 | 33872.92 | 2023-11-16 | 38 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2024-03-18 | 100 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-10-17 | 83 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-08-17 | 8 | 7 | 8 | Actual |
| 6632 | 30.00 | 2023-04-18 | 82 | 2 | 8 | Budget |
| 33172 | 257.15 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-17 | 6 | 7 | 8 | Actual |
| 5439 | 200.00 | 2023-03-19 | 68 | 1 | 8 | Budget |
| 11141 | 20795.41 | 2023-08-17 | 63 | 6 | 8 | Actual |
| 17155 | 370.79 | 2024-02-16 | 81 | 2 | 8 | Actual |
| 5575 | 380.00 | 2023-03-19 | 87 | 6 | 8 | Budget |
| 6578 | 200.00 | 2023-04-18 | 78 | 1 | 8 | Budget |
| 7757 | 90.00 | 2023-05-19 | 84 | 2 | 8 | Budget |
| 23189 | 260.18 | 2024-08-16 | 68 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-05-19 | 71 | 1 | 8 | Budget |
| 37782 | 41383.67 | 2025-09-16 | 38 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-18 | 12 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-09-16 | 65 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-11-16 | 91 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-12-17 | 39 | 7 | 8 | Actual |
| 951 | 782.91 | 2022-11-16 | 66 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-09-16 | 66 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-08-17 | 14 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-19 | 60 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2024-05-18 | 29 | 7 | 8 | Actual |
| 2090 | 200.00 | 2022-12-17 | 78 | 1 | 8 | Budget |
| 21282 | 146.54 | 2024-06-18 | 84 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-07-16 | 68 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-12-17 | 84 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-07-16 | 90 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-06-19 | 85 | 2 | 8 | Budget |
| 36615 | 184262.09 | 2025-08-17 | 13 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-17 | 62 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 18245 | 4787.53 | 2024-03-18 | 23 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-18 | 60 | 1 | 8 | Budget |
| 27495 | 179.87 | 2024-12-16 | 89 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-09-16 | 84 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-19 | 54 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-19 | 61 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-07-16 | 62 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-10-17 | 68 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-17 | 62 | 6 | 8 | Actual |
| 4453 | 128.36 | 2023-02-16 | 89 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-17 | 40 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2025-04-17 | 14 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-10-17 | 85 | 1 | 8 | Actual |
| 5482 | 280.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
| 26292 | 552.61 | 2024-11-15 | 67 | 1 | 8 | Actual |
| 8877 | 30.00 | 2023-06-19 | 82 | 2 | 8 | Budget |
| 18219 | 60.17 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-12-17 | 69 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-02-16 | 77 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2023-05-19 | 63 | 6 | 8 | Actual |
| 29725 | 143.51 | 2025-02-15 | 69 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-08-16 | 92 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-10-17 | 67 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-09-16 | 76 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-09-16 | 74 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-08-17 | 80 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-11-16 | 81 | 2 | 8 | Actual |
| 20243 | 119.27 | 2024-05-18 | 71 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-07-16 | 73 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2023-02-16 | 99 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-04-18 | 69 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-09-16 | 85 | 2 | 8 | Budget |
| 21301 | 13513.45 | 2024-06-18 | 18 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2023-09-16 | 14 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-16 | 77 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-11-16 | 73 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2025-04-17 | 56 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2024-01-17 | 29 | 7 | 8 | Actual |
| 18220 | 210.18 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2024-04-17 | 6 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2024-10-16 | 38 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-09-16 | 96 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-09-16 | 56 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-08-17 | 84 | 2 | 8 | Budget |
| 34307 | 584786.22 | 2025-06-18 | 101 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-07-16 | 87 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-06-19 | 71 | 2 | 8 | Budget |
| 22216 | 611.70 | 2024-07-16 | 74 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2024-04-17 | 60 | 1 | 8 | Actual |
| 4402 | 200.00 | 2023-02-16 | 54 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2022-12-17 | 53 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-08-17 | 83 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 6612 | 100.00 | 2023-04-18 | 67 | 2 | 8 | Budget |
| 1018 | 617.76 | 2022-11-16 | 80 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-12-17 | 71 | 1 | 8 | Budget |
| 4481 | 18769.61 | 2023-02-16 | 33 | 7 | 8 | Actual |
| 20258 | 295.03 | 2024-05-18 | 90 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-09-16 | 87 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-07-17 | 71 | 6 | 8 | Actual |
| 29726 | 205.63 | 2025-02-15 | 71 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-07-17 | 73 | 1 | 8 | Budget |
| 33100 | 140.48 | 2025-05-18 | 69 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-08-17 | 78 | 1 | 8 | Budget |
| 19205 | 44577.67 | 2024-04-17 | 57 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-06-18 | 96 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2023-03-19 | 53 | 6 | 8 | Actual |
| 7829 | 239.00 | 2023-05-19 | 97 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-10-17 | 74 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-08-17 | 84 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-09-16 | 76 | 2 | 8 | Budget |
| 6629 | 623.82 | 2023-04-18 | 80 | 2 | 8 | Actual |
| 19178 | 554.12 | 2024-04-17 | 66 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-11-15 | 68 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-18 | 56 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-10-17 | 90 | 2 | 8 | Actual |
| 6563 | 478.36 | 2023-04-18 | 67 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-07-16 | 66 | 6 | 8 | Actual |
| 17131 | 251.09 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-12-16 | 53 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-09-15 | 23 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-15 | 28 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-11-15 | 66 | 2 | 8 | Actual |
| 8880 | 117.75 | 2023-06-19 | 84 | 2 | 8 | Actual |
| 32034 | 640.49 | 2025-04-17 | 66 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-03-18 | 85 | 1 | 8 | Actual |
| 16133 | 234.42 | 2024-01-17 | 94 | 2 | 8 | Actual |
| 6642 | 114.72 | 2023-04-18 | 89 | 2 | 8 | Actual |
| 16158 | 67.75 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 30892 | 819.28 | 2025-03-18 | 87 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-11-16 | 92 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-17 | 76 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2024-05-18 | 24 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-16 | 53 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-18 | 62 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2023-04-18 | 61 | 6 | 8 | Budget |
| 12263 | 1900.00 | 2023-09-16 | 61 | 6 | 8 | Budget |
| 3235 | 1542.02 | 2023-01-17 | 62 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-10-17 | 65 | 6 | 8 | Budget |
| 34231 | 2110.21 | 2025-06-18 | 80 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-09-15 | 12 | 2 | 8 | Actual |
| 18157 | 842.01 | 2024-03-18 | 81 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2024-12-16 | 52 | 6 | 8 | Actual |
| 5473 | 9.00 | 2023-03-19 | 96 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2024-01-17 | 12 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2024-12-16 | 7 | 7 | 8 | Actual |
| 6625 | 546.55 | 2023-04-18 | 77 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-07-17 | 87 | 6 | 8 | Actual |
| 4452 | 682.91 | 2023-02-16 | 87 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-09-15 | 101 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-10-17 | 73 | 1 | 8 | Actual |
| 8928 | 280.00 | 2023-06-19 | 77 | 6 | 8 | Budget |
| 19227 | 125.33 | 2024-04-17 | 85 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-07-17 | 73 | 1 | 8 | Actual |
| 20249 | 260.18 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-16 | 61 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2025-03-18 | 54 | 6 | 8 | Actual |
| 4422 | 80.00 | 2023-02-16 | 68 | 6 | 8 | Budget |
| 33105 | 1928.39 | 2025-05-18 | 77 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2023-04-18 | 60 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2025-01-16 | 29 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-12-17 | 57 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2025-04-17 | 31 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2024-04-17 | 37 | 7 | 8 | Actual |
| 5461 | 345.03 | 2023-03-19 | 83 | 1 | 8 | Actual |
| 8911 | 211.69 | 2023-06-19 | 66 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-07-16 | 94 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-16 | 62 | 6 | 8 | Actual |
| 17189 | 507.15 | 2024-02-16 | 81 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-08-17 | 90 | 6 | 8 | Actual |
| 18174 | 429.88 | 2024-03-18 | 66 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-07-17 | 78 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-12-17 | 71 | 2 | 8 | Budget |
| 30867 | -647.39 | 2025-03-18 | 91 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-07-17 | 68 | 2 | 8 | Budget |
| 33148 | 34501.72 | 2025-05-18 | 52 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-04-18 | 90 | 1 | 8 | Actual |
| 3223 | 650.00 | 2023-01-17 | 87 | 1 | 8 | Budget |
| 8884 | 546.55 | 2023-06-19 | 87 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-10-16 | 89 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2024-02-16 | 56 | 6 | 8 | Actual |
| 6645 | 235.93 | 2023-04-18 | 92 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2024-03-18 | 22 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-17 | 62 | 2 | 8 | Actual |
| 16091 | 723.82 | 2024-01-17 | 76 | 1 | 8 | Actual |
| 17157 | 126.84 | 2024-02-16 | 83 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-11-16 | 90 | 6 | 8 | Actual |
| 29800 | 955.64 | 2025-02-15 | 87 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-12-16 | 74 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-05-19 | 73 | 6 | 8 | Budget |
| 5587 | 1130546.39 | 2023-03-19 | 4 | 7 | 8 | Actual |
| 33129 | 82.90 | 2025-05-18 | 71 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2023-03-19 | 87 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-07-17 | 78 | 6 | 8 | Actual |
| 16085 | 492.00 | 2024-01-17 | 67 | 1 | 8 | Actual |
| 8913 | 110.17 | 2023-06-19 | 67 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-07-17 | 92 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-05-19 | 54 | 6 | 8 | Budget |
| 20266 | 743190.69 | 2024-05-18 | 4 | 7 | 8 | Actual |
| 6592 | 750.00 | 2023-04-18 | 87 | 1 | 8 | Budget |
| 13352 | 285.93 | 2023-10-17 | 74 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-18 | 21 | 7 | 8 | Actual |
| 4388 | 157.14 | 2023-02-16 | 84 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-09-16 | 82 | 6 | 8 | Actual |
| 6669 | 200.00 | 2023-04-18 | 66 | 6 | 8 | Budget |
| 22291 | 288.97 | 2024-07-16 | 92 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-09-16 | 54 | 6 | 8 | Budget |
| 21207 | 567.76 | 2024-06-18 | 67 | 1 | 8 | Actual |
| 12306 | 166.24 | 2023-09-16 | 90 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-17 | 56 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 23223 | 578.36 | 2024-08-16 | 77 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-08-17 | 74 | 2 | 8 | Actual |
| 34328 | 180207.47 | 2025-06-18 | 35 | 7 | 8 | Actual |
| 3259 | 380.00 | 2023-01-17 | 80 | 2 | 8 | Budget |
| 18226 | -217.10 | 2024-03-18 | 91 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-15 | 76 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-07-16 | 69 | 2 | 8 | Actual |
| 16106 | 9.00 | 2024-01-17 | 96 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2024-06-18 | 61 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 12179 | 982.92 | 2023-09-16 | 77 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-10-17 | 74 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-16 | 63 | 6 | 8 | Actual |
| 7761 | 380.00 | 2023-05-19 | 87 | 2 | 8 | Budget |
| 7701 | 1058.68 | 2023-05-19 | 80 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2025-04-17 | 32 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-12-17 | 13 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-09-16 | 92 | 6 | 8 | Actual |
| 3327 | 123.81 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-18 | 53 | 6 | 8 | Actual |
| 34250 | 376.85 | 2025-06-18 | 67 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-10-16 | 65 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-07-17 | 29 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-09-15 | 94 | 2 | 8 | Actual |
| 20184 | 690.49 | 2024-05-18 | 73 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-09-16 | 96 | 2 | 8 | Actual |
| 8826 | 669.28 | 2023-06-19 | 81 | 1 | 8 | Actual |
| 28612 | 955.64 | 2025-01-16 | 87 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-11-16 | 91 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2023-02-16 | 62 | 1 | 8 | Budget |
| 28572 | 148.05 | 2025-01-16 | 71 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-10-16 | 84 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-04-17 | 83 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-19 | 76 | 6 | 8 | Budget |
| 24197 | 723.82 | 2024-09-15 | 76 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-17 | 77 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-11-15 | 12 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-17 | 76 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-09-16 | 83 | 1 | 8 | Actual |
| 18166 | 492.00 | 2024-03-18 | 92 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-07-17 | 90 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-17 | 87 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-10-17 | 71 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-11-16 | 77 | 2 | 8 | Budget |
| 11061 | 50.00 | 2023-08-17 | 82 | 1 | 8 | Budget |
| 26367 | 178.36 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 28582 | 492.00 | 2025-01-16 | 84 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-16 | 60 | 2 | 8 | Actual |
| 5460 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 30868 | 1082.92 | 2025-03-18 | 92 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-18 | 63 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-10-17 | 84 | 2 | 8 | Budget |
| 23237 | 4.00 | 2024-08-16 | 96 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-08-16 | 78 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2024-06-18 | 60 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-09-16 | 84 | 1 | 8 | Budget |
| 14217 | 22727.26 | 2023-11-16 | 100 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-07-17 | 82 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2023-02-16 | 7 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-08-17 | 56 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-11-16 | 94 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-10-17 | 66 | 6 | 8 | Actual |
| 3297 | 270.78 | 2023-01-17 | 66 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2023-03-19 | 80 | 1 | 8 | Actual |
| 7799 | 201.08 | 2023-05-19 | 73 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2024-04-17 | 38 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-08-16 | 91 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-10-16 | 96 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-08-16 | 94 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2025-03-18 | 32 | 7 | 8 | Actual |
| 6690 | 669.28 | 2023-04-18 | 80 | 6 | 8 | Actual |
| 3248 | 220.00 | 2023-01-17 | 73 | 2 | 8 | Budget |
| 23263 | 131.39 | 2024-08-16 | 84 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-07-17 | 46 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-18 | 32 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-10-17 | 71 | 6 | 8 | Budget |
| 2217 | -171.64 | 2022-12-17 | 91 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-07-17 | 66 | 6 | 8 | Budget |
| 5442 | 96.54 | 2023-03-19 | 71 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-11-15 | 73 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-09-16 | 68 | 6 | 8 | Actual |
| 6598 | 410.18 | 2023-04-18 | 94 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-08-17 | 74 | 2 | 8 | Budget |
| 33098 | 658.67 | 2025-05-18 | 67 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-09-16 | 89 | 6 | 8 | Actual |
| 28615 | -230.73 | 2025-01-16 | 91 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-08-17 | 73 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-08-16 | 37 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2024-06-18 | 13 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2024-01-17 | 43 | 7 | 8 | Actual |
| 5438 | 200.00 | 2023-03-19 | 67 | 1 | 8 | Budget |
| 29731 | 525.33 | 2025-02-15 | 78 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-12-17 | 66 | 1 | 8 | Budget |
| 17192 | 163.21 | 2024-02-16 | 84 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2023-03-19 | 19 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-11-16 | 71 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-08-17 | 39 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-19 | 61 | 2 | 8 | Budget |
| 9918 | 480.00 | 2023-07-17 | 65 | 1 | 8 | Budget |
| 18232 | 929368.40 | 2024-03-18 | 101 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-09-16 | 87 | 1 | 8 | Budget |
| 1093 | -126.19 | 2022-11-16 | 91 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2024-05-18 | 23 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 3296 | 200.00 | 2023-01-17 | 66 | 6 | 8 | Budget |
| 21263 | 4858.75 | 2024-06-18 | 61 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-12-17 | 97 | 6 | 8 | Actual |
| 4429 | 246.54 | 2023-02-16 | 73 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2023-01-17 | 61 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2023-05-19 | 52 | 6 | 8 | Budget |
| 16123 | 458.67 | 2024-01-17 | 81 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-08-17 | 89 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-10-17 | 24 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-17 | 60 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-11-15 | 24 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-07-16 | 80 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-17 | 57 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-16 | 62 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-17 | 61 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-19 | 60 | 6 | 8 | Budget |
| 23238 | 56135.46 | 2024-08-16 | 52 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-07-17 | 39 | 7 | 8 | Actual |
| 16114 | 228.36 | 2024-01-17 | 68 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-10-16 | 92 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-11-16 | 15 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-09-16 | 23 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-12-17 | 81 | 2 | 8 | Budget |
| 20280 | 20583.28 | 2024-05-18 | 28 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-07-16 | 62 | 2 | 8 | Actual |
| 22287 | 546.55 | 2024-07-16 | 87 | 6 | 8 | Actual |
| 5571 | 80.00 | 2023-03-19 | 84 | 6 | 8 | Budget |
| 23261 | 45.02 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-17 | 80 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-08-17 | 68 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-16 | 61 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2024-06-18 | 52 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2024-05-18 | 22 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-09-16 | 76 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-07-17 | 71 | 6 | 8 | Budget |
| 25279 | 3222.35 | 2024-10-16 | 62 | 6 | 8 | Actual |
| 3300 | 70.00 | 2023-01-17 | 68 | 6 | 8 | Budget |
| 8870 | 100.00 | 2023-06-19 | 78 | 2 | 8 | Budget |
| 6646 | 198.05 | 2023-04-18 | 94 | 2 | 8 | Actual |
| 6571 | 655.64 | 2023-04-18 | 73 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-09-16 | 14 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-09-16 | 69 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2025-03-18 | 40 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-09-16 | 84 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-11-16 | 87 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2024-02-16 | 15 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 22298 | 966569.09 | 2024-07-16 | 6 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-11-16 | 46 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2024-02-16 | 32 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2025-05-18 | 24 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2025-04-17 | 39 | 7 | 8 | Actual |
| 16163 | 207.15 | 2024-01-17 | 89 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2025-01-16 | 80 | 6 | 8 | Actual |
| 21254 | 352.60 | 2024-06-18 | 92 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-12-17 | 99 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-12-17 | 74 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2024-06-18 | 76 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2023-04-18 | 80 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-11-16 | 31 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-08-17 | 90 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-11-16 | 84 | 1 | 8 | Budget |
| 37734 | 485.94 | 2025-09-16 | 67 | 6 | 8 | Actual |
| 18164 | 369.27 | 2024-03-18 | 90 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-11-16 | 68 | 2 | 8 | Actual |
| 16159 | 234.42 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-09-16 | 99 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-08-17 | 82 | 2 | 8 | Budget |
| 30926 | 1092.01 | 2025-03-18 | 87 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-08-17 | 78 | 6 | 8 | Budget |
| 27431 | 343.51 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2023-06-19 | 4 | 7 | 8 | Actual |
| 4333 | 750.00 | 2023-02-16 | 80 | 1 | 8 | Budget |
| 2101 | 200.00 | 2022-12-17 | 84 | 1 | 8 | Budget |
| 38912 | 1317690.79 | 2025-10-17 | 6 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 33124 | 584.43 | 2025-05-18 | 65 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-07-17 | 100 | 7 | 8 | Actual |
| 5519 | 270.78 | 2023-03-19 | 92 | 2 | 8 | Actual |
| 5456 | 948.07 | 2023-03-19 | 81 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-10-17 | 67 | 2 | 8 | Budget |
| 5468 | 304.12 | 2023-03-19 | 89 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2023-05-19 | 8 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-08-17 | 84 | 1 | 8 | Budget |
| 26400 | 46441.34 | 2024-11-15 | 38 | 7 | 8 | Actual |
| 29770 | 352.60 | 2025-02-15 | 92 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-11-15 | 56 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 30940 | 219176.38 | 2025-03-18 | 13 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-17 | 19 | 7 | 8 | Actual |
| 21234 | 475.33 | 2024-06-18 | 66 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2023-04-18 | 77 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-17 | 62 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-07-17 | 84 | 2 | 8 | Budget |
| 13429 | 90.00 | 2023-10-17 | 84 | 6 | 8 | Budget |
| 1062 | 25.32 | 2022-11-16 | 69 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-11-16 | 65 | 1 | 8 | Budget |
| 3239 | 298.06 | 2023-01-17 | 66 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-07-17 | 31 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2023-01-17 | 7 | 7 | 8 | Actual |
Generated 2025-12-16 10:51:20.988 UTC