[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 705
4432 items
NOTE: Only 1000 elements of total 4432 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11077 | 26484.91 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 16160 | 211.69 | 2024-01-17 | 84 | 6 | 8 | Actual |
| 8874 | 280.00 | 2023-06-19 | 81 | 2 | 8 | Budget |
| 13289 | 2400.00 | 2023-10-17 | 62 | 1 | 8 | Budget |
| 16170 | 34500.00 | 2024-01-17 | 99 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-12-16 | 83 | 2 | 8 | Actual |
| 7709 | 193.51 | 2023-05-19 | 84 | 1 | 8 | Actual |
| 4378 | 100.00 | 2023-02-16 | 78 | 2 | 8 | Budget |
| 12199 | 402.60 | 2023-09-16 | 92 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-12-17 | 61 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-11-16 | 21 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-09-16 | 94 | 2 | 8 | Actual |
| 4364 | 235.93 | 2023-02-16 | 67 | 2 | 8 | Actual |
| 6694 | 43.51 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 29744 | 13.00 | 2025-02-15 | 96 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-08-17 | 96 | 2 | 8 | Actual |
| 4436 | 620.79 | 2023-02-16 | 77 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-07-17 | 87 | 6 | 8 | Budget |
| 38922 | 16210.47 | 2025-10-17 | 22 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-09-15 | 37 | 7 | 8 | Actual |
| 5490 | 50.00 | 2023-03-19 | 71 | 2 | 8 | Budget |
| 28662 | 364197.26 | 2025-01-16 | 15 | 7 | 8 | Actual |
| 7821 | 410.18 | 2023-05-19 | 87 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-11-16 | 90 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-19 | 62 | 2 | 8 | Budget |
| 15174 | 696.55 | 2023-12-17 | 77 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-10-17 | 67 | 6 | 8 | Budget |
| 26363 | 648.06 | 2024-11-15 | 81 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-09-16 | 4 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2024-01-17 | 34 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-08-17 | 39 | 7 | 8 | Actual |
| 6677 | 470.79 | 2023-04-18 | 72 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-12-17 | 31 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-12-17 | 83 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-18 | 61 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-12-17 | 84 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-11-15 | 96 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-11-16 | 39 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-12-17 | 71 | 6 | 8 | Budget |
| 20181 | 379.88 | 2024-05-18 | 68 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-16 | 4 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-07-16 | 91 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-07-17 | 82 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-18 | 77 | 1 | 8 | Actual |
| 33141 | 955.64 | 2025-05-18 | 87 | 2 | 8 | Actual |
| 8836 | 955.64 | 2023-06-19 | 87 | 1 | 8 | Actual |
| 30875 | 510.18 | 2025-03-18 | 65 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-10-16 | 78 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-11-15 | 90 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2023-04-18 | 100 | 7 | 8 | Actual |
| 6569 | 137.45 | 2023-04-18 | 71 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 35373 | 1290.50 | 2025-07-17 | 66 | 1 | 8 | Actual |
| 16085 | 492.00 | 2024-01-17 | 67 | 1 | 8 | Actual |
| 8908 | 232.90 | 2023-06-19 | 65 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-12-17 | 74 | 6 | 8 | Actual |
| 8931 | 478.36 | 2023-06-19 | 80 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-12-17 | 73 | 2 | 8 | Actual |
| 3255 | 280.00 | 2023-01-17 | 77 | 2 | 8 | Budget |
| 20266 | 743190.69 | 2024-05-18 | 4 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-10-17 | 81 | 1 | 8 | Budget |
| 6603 | 2401.13 | 2023-04-18 | 61 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2023-02-16 | 57 | 6 | 8 | Budget |
| 24195 | 655.64 | 2024-09-15 | 73 | 1 | 8 | Actual |
| 7760 | 410.18 | 2023-05-19 | 87 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-10-17 | 65 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-08-17 | 74 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-17 | 63 | 6 | 8 | Budget |
| 981 | 219.27 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 5437 | 328.36 | 2023-03-19 | 67 | 1 | 8 | Actual |
| 34223 | 335.94 | 2025-06-18 | 68 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-10-16 | 74 | 2 | 8 | Actual |
| 5550 | 43.51 | 2023-03-19 | 71 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-06-18 | 68 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-11-16 | 96 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2025-06-18 | 7 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-07-17 | 76 | 2 | 8 | Budget |
| 6681 | 200.00 | 2023-04-18 | 74 | 6 | 8 | Budget |
| 32085 | 42456.42 | 2025-04-17 | 40 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2024-02-16 | 57 | 6 | 8 | Actual |
| 18164 | 369.27 | 2024-03-18 | 90 | 1 | 8 | Actual |
| 34252 | 82.90 | 2025-06-18 | 69 | 2 | 8 | Actual |
| 19231 | -154.98 | 2024-04-17 | 91 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2023-05-19 | 20 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-11-16 | 101 | 6 | 8 | Budget |
| 5567 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 34229 | 1631.41 | 2025-06-18 | 77 | 1 | 8 | Actual |
| 21220 | 346.54 | 2024-06-18 | 84 | 1 | 8 | Actual |
| 16157 | 638.97 | 2024-01-17 | 81 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-12-16 | 4 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-16 | 14 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2025-02-15 | 56 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2023-04-18 | 39 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2025-02-15 | 81 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-07-17 | 6 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-03-19 | 65 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-07-17 | 80 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2024-02-16 | 99 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-08-17 | 65 | 6 | 8 | Budget |
| 18242 | 13513.45 | 2024-03-18 | 20 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-09-16 | 83 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-17 | 62 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2025-05-18 | 87 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-08-17 | 96 | 2 | 8 | Actual |
| 6597 | 442.00 | 2023-04-18 | 92 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-08-16 | 63 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-08-16 | 84 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-07-17 | 83 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-07-17 | 12 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-12-17 | 68 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-08-17 | 76 | 1 | 8 | Actual |
| 28587 | -588.30 | 2025-01-16 | 91 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-07-16 | 6 | 7 | 8 | Actual |
| 8825 | 750.00 | 2023-06-19 | 80 | 1 | 8 | Budget |
| 38890 | 442.00 | 2025-10-17 | 73 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-10-17 | 91 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 6668 | 429.88 | 2023-04-18 | 66 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-12-17 | 63 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-12-17 | 68 | 2 | 8 | Budget |
| 13371 | 117.75 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 8827 | 480.00 | 2023-06-19 | 81 | 1 | 8 | Budget |
| 5448 | 380.00 | 2023-03-19 | 76 | 1 | 8 | Budget |
| 1061 | 91.99 | 2022-11-16 | 68 | 6 | 8 | Actual |
| 16124 | 45.02 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-17 | 62 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-07-17 | 87 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-04-17 | 71 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-09-16 | 22 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-16 | 81 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-12-16 | 66 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2023-01-17 | 46 | 7 | 8 | Actual |
| 38853 | 182.90 | 2025-10-17 | 68 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-11-16 | 15 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-19 | 76 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 1031 | 380.00 | 2022-11-16 | 87 | 2 | 8 | Budget |
| 17119 | 69.26 | 2024-02-16 | 69 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-17 | 77 | 1 | 8 | Actual |
| 5541 | 200.00 | 2023-03-19 | 65 | 6 | 8 | Budget |
| 12306 | 166.24 | 2023-09-16 | 90 | 6 | 8 | Actual |
| 7772 | 213.21 | 2023-05-19 | 54 | 6 | 8 | Actual |
| 6701 | 380.00 | 2023-04-18 | 87 | 6 | 8 | Budget |
| 12166 | 200.00 | 2023-09-16 | 67 | 1 | 8 | Budget |
| 7858 | 419531.44 | 2023-05-19 | 43 | 7 | 8 | Actual |
| 33172 | 257.15 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-11-16 | 100 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-19 | 24 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-16 | 61 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-06-19 | 67 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2023-02-16 | 7 | 7 | 8 | Actual |
| 7719 | 7.00 | 2023-05-19 | 96 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-09-16 | 84 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-05-18 | 68 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-07-17 | 54 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-18 | 62 | 2 | 8 | Actual |
| 8945 | 90.48 | 2023-06-19 | 89 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-12-16 | 46 | 7 | 8 | Actual |
| 4451 | 380.00 | 2023-02-16 | 87 | 6 | 8 | Budget |
| 3330 | 546.55 | 2023-01-17 | 87 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2024-01-17 | 61 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-17 | 76 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2025-01-16 | 23 | 7 | 8 | Actual |
| 8876 | 38.96 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-08-17 | 71 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2023-02-16 | 39 | 7 | 8 | Actual |
| 17138 | 10.00 | 2024-02-16 | 96 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-07-17 | 21 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-15 | 62 | 1 | 8 | Actual |
| 18182 | 573.82 | 2024-03-18 | 77 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-08-17 | 19 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-09-15 | 99 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-10-17 | 97 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-03-19 | 31 | 7 | 8 | Actual |
| 32047 | 73.81 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-08-16 | 69 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-11-16 | 43 | 7 | 8 | Actual |
| 23243 | 49380.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-10-17 | 67 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2025-03-18 | 31 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-11-15 | 8 | 7 | 8 | Actual |
| 30869 | 569.27 | 2025-03-18 | 94 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-11-16 | 84 | 2 | 8 | Actual |
| 3240 | 200.00 | 2023-01-17 | 66 | 2 | 8 | Budget |
| 21218 | 113.20 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 28618 | 7.00 | 2025-01-16 | 96 | 2 | 8 | Actual |
| 33118 | 438.97 | 2025-05-18 | 94 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-07-17 | 68 | 2 | 8 | Budget |
| 12224 | 237.45 | 2023-09-16 | 76 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-09-16 | 84 | 1 | 8 | Budget |
| 25266 | 154.11 | 2024-10-16 | 89 | 2 | 8 | Actual |
| 5433 | 550.00 | 2023-03-19 | 65 | 1 | 8 | Budget |
| 2106 | 213.21 | 2022-12-17 | 89 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-10-16 | 65 | 1 | 8 | Actual |
| 7816 | 108.66 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-06-19 | 53 | 6 | 8 | Budget |
| 20202 | 152229.68 | 2024-05-18 | 12 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-09-16 | 20 | 7 | 8 | Actual |
| 3250 | 326.84 | 2023-01-17 | 74 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-10-17 | 71 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-10-16 | 7 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-09-15 | 76 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-08-17 | 92 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2025-06-18 | 23 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-09-15 | 7 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-17 | 61 | 1 | 8 | Actual |
| 32016 | 205.63 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-10-17 | 81 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-08-16 | 80 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2023-03-19 | 87 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-07-17 | 69 | 2 | 8 | Actual |
| 4413 | 950.00 | 2023-02-16 | 62 | 6 | 8 | Budget |
| 4375 | 382.91 | 2023-02-16 | 76 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-04-17 | 66 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2024-03-18 | 23 | 7 | 8 | Actual |
| 7791 | 151.08 | 2023-05-19 | 67 | 6 | 8 | Actual |
| 6691 | 414.73 | 2023-04-18 | 81 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-11-16 | 31 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-11-16 | 61 | 1 | 8 | Actual |
| 34293 | 608.67 | 2025-06-18 | 81 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2023-06-19 | 13 | 7 | 8 | Actual |
| 3229 | 8.00 | 2023-01-17 | 96 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2025-05-18 | 7 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-10-17 | 80 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-15 | 77 | 1 | 8 | Actual |
| 4429 | 246.54 | 2023-02-16 | 73 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-10-17 | 73 | 2 | 8 | Budget |
| 4476 | 20742.38 | 2023-02-16 | 24 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-09-16 | 32 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-17 | 76 | 6 | 8 | Budget |
| 951 | 782.91 | 2022-11-16 | 66 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
| 5522 | 48768.66 | 2023-03-19 | 52 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-17 | 56 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-04-17 | 73 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-16 | 81 | 1 | 8 | Actual |
| 7745 | 413.21 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-08-16 | 67 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-11-16 | 65 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2024-06-18 | 57 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-12-16 | 69 | 1 | 8 | Actual |
| 16149 | 82.90 | 2024-01-17 | 71 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2023-06-19 | 61 | 2 | 8 | Budget |
| 9977 | 305.63 | 2023-07-17 | 73 | 2 | 8 | Actual |
| 4440 | 740.49 | 2023-02-16 | 80 | 6 | 8 | Actual |
| 33129 | 82.90 | 2025-05-18 | 71 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-16 | 80 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-16 | 61 | 6 | 8 | Budget |
| 20242 | 79.87 | 2024-05-18 | 69 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-06-19 | 80 | 2 | 8 | Budget |
| 3218 | 269.27 | 2023-01-17 | 84 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-07-17 | 37 | 7 | 8 | Actual |
| 20193 | 279.87 | 2024-05-18 | 84 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-11-16 | 91 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-08-17 | 22 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-16 | 60 | 6 | 8 | Budget |
| 11184 | 4.00 | 2023-08-17 | 96 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-19 | 61 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-19 | 21 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-16 | 61 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-16 | 62 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-11-16 | 71 | 1 | 8 | Budget |
| 4471 | 33121.40 | 2023-02-16 | 19 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2025-06-18 | 99 | 6 | 8 | Actual |
| 31990 | 402.60 | 2025-04-17 | 89 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-08-17 | 23 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-16 | 57 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-08-17 | 73 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-12-17 | 18 | 7 | 8 | Actual |
| 4359 | 280.00 | 2023-02-16 | 65 | 2 | 8 | Budget |
| 16181 | 12566.47 | 2024-01-17 | 20 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-11-16 | 22 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-08-17 | 14 | 7 | 8 | Actual |
| 5442 | 96.54 | 2023-03-19 | 71 | 1 | 8 | Actual |
| 22321 | 30975.90 | 2024-07-16 | 40 | 7 | 8 | Actual |
| 5542 | 220.78 | 2023-03-19 | 66 | 6 | 8 | Actual |
| 28590 | 15.00 | 2025-01-16 | 96 | 1 | 8 | Actual |
| 33178 | -261.04 | 2025-05-18 | 91 | 6 | 8 | Actual |
| 20246 | 673.82 | 2024-05-18 | 74 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-07-16 | 34 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-11-15 | 92 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-08-17 | 67 | 6 | 8 | Budget |
| 11058 | 851.10 | 2023-08-17 | 81 | 1 | 8 | Actual |
| 6611 | 182.90 | 2023-04-18 | 67 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-12-16 | 71 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-07-17 | 66 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2025-04-17 | 21 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-17 | 57 | 6 | 8 | Actual |
| 8947 | -108.01 | 2023-06-19 | 91 | 6 | 8 | Actual |
| 17177 | 393.51 | 2024-02-16 | 66 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2025-01-16 | 32 | 7 | 8 | Actual |
| 7713 | 650.00 | 2023-05-19 | 87 | 1 | 8 | Budget |
| 6586 | 266.24 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 8930 | 137.45 | 2023-06-19 | 78 | 6 | 8 | Actual |
| 33103 | 628.37 | 2025-05-18 | 74 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-12-17 | 82 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-07-17 | 20 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2023-10-17 | 60 | 2 | 8 | Budget |
| 35394 | 457.15 | 2025-07-17 | 94 | 1 | 8 | Actual |
| 6579 | 343.51 | 2023-04-18 | 78 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-12-17 | 85 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2025-02-15 | 13 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-11-16 | 65 | 1 | 8 | Actual |
| 35464 | 21151.48 | 2025-07-17 | 8 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-17 | 53 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-10-17 | 68 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2023-06-19 | 6 | 7 | 8 | Actual |
| 13294 | 480.00 | 2023-10-17 | 66 | 1 | 8 | Budget |
| 33192 | 18710.52 | 2025-05-18 | 18 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-16 | 61 | 6 | 8 | Actual |
| 29802 | 346.54 | 2025-02-15 | 90 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2024-06-18 | 38 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2025-02-15 | 101 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-12-17 | 91 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 15140 | 540.49 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 3300 | 70.00 | 2023-01-17 | 68 | 6 | 8 | Budget |
| 972 | 480.00 | 2022-11-16 | 81 | 1 | 8 | Budget |
| 36583 | 849.58 | 2025-08-17 | 65 | 6 | 8 | Actual |
| 17120 | 99.57 | 2024-02-16 | 71 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-08-16 | 81 | 1 | 8 | Actual |
| 18148 | 205.63 | 2024-03-18 | 68 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-16 | 62 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2024-06-18 | 23 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2023-04-18 | 37 | 7 | 8 | Actual |
| 8864 | 254.12 | 2023-06-19 | 74 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-12-17 | 37 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2024-03-18 | 35 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2023-05-19 | 61 | 2 | 8 | Budget |
| 36566 | 173.81 | 2025-08-17 | 85 | 2 | 8 | Actual |
| 18175 | 213.21 | 2024-03-18 | 67 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-16 | 60 | 2 | 8 | Budget |
| 33096 | 1401.11 | 2025-05-18 | 65 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 6622 | 304.12 | 2023-04-18 | 76 | 2 | 8 | Actual |
| 8863 | 220.78 | 2023-06-19 | 73 | 2 | 8 | Actual |
| 16117 | 395.03 | 2024-01-17 | 73 | 2 | 8 | Actual |
| 4448 | 131.39 | 2023-02-16 | 84 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-06-19 | 94 | 1 | 8 | Actual |
| 25242 | 542.00 | 2024-10-16 | 94 | 1 | 8 | Actual |
| 3189 | 480.00 | 2023-01-17 | 65 | 1 | 8 | Budget |
| 35438 | 79.87 | 2025-07-17 | 71 | 6 | 8 | Actual |
| 20192 | 328.36 | 2024-05-18 | 83 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-18 | 57 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2025-01-16 | 37 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-08-16 | 96 | 2 | 8 | Actual |
| 8832 | 200.00 | 2023-06-19 | 84 | 1 | 8 | Budget |
| 2200 | 100.00 | 2022-12-17 | 78 | 6 | 8 | Budget |
| 33133 | 916.25 | 2025-05-18 | 77 | 2 | 8 | Actual |
| 6570 | 400.00 | 2023-04-18 | 73 | 1 | 8 | Budget |
| 5566 | 280.00 | 2023-03-19 | 81 | 6 | 8 | Budget |
| 18153 | 614.73 | 2024-03-18 | 76 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-10-17 | 72 | 6 | 8 | Budget |
| 4383 | 502.61 | 2023-02-16 | 81 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-07-17 | 81 | 1 | 8 | Actual |
| 5582 | 4.00 | 2023-03-19 | 96 | 6 | 8 | Actual |
| 30867 | -647.39 | 2025-03-18 | 91 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-18 | 87 | 1 | 8 | Actual |
| 17189 | 507.15 | 2024-02-16 | 81 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-09-16 | 90 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-11-15 | 73 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-09-16 | 18 | 7 | 8 | Actual |
| 3203 | 200.00 | 2023-01-17 | 74 | 1 | 8 | Budget |
| 9947 | 325.33 | 2023-07-17 | 84 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-10-16 | 63 | 6 | 8 | Actual |
| 4454 | 196.54 | 2023-02-16 | 90 | 6 | 8 | Actual |
| 15110 | 476.85 | 2023-12-17 | 74 | 1 | 8 | Actual |
| 3277 | 3.00 | 2023-01-17 | 96 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-18 | 60 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-17 | 87 | 1 | 8 | Actual |
| 7681 | 628.37 | 2023-05-19 | 66 | 1 | 8 | Actual |
| 6700 | 119.27 | 2023-04-18 | 85 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2025-06-18 | 33 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-10-17 | 73 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-17 | 62 | 6 | 8 | Budget |
| 4445 | 157.14 | 2023-02-16 | 83 | 6 | 8 | Actual |
| 4389 | 90.00 | 2023-02-16 | 84 | 2 | 8 | Budget |
| 32073 | 6693.63 | 2025-04-17 | 23 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2025-01-16 | 4 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2025-09-16 | 33 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2024-05-18 | 66 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-08-17 | 66 | 2 | 8 | Budget |
| 7822 | 280.00 | 2023-05-19 | 87 | 6 | 8 | Budget |
| 37731 | 14380.14 | 2025-09-16 | 63 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-08-17 | 13 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2023-07-17 | 61 | 1 | 8 | Budget |
| 33199 | 29092.53 | 2025-05-18 | 28 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-17 | 72 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2025-06-18 | 6 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-11-16 | 80 | 1 | 8 | Budget |
| 985 | 352.60 | 2022-11-16 | 90 | 1 | 8 | Actual |
| 30910 | 425.33 | 2025-03-18 | 67 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-07-17 | 74 | 2 | 8 | Actual |
| 28588 | 982.92 | 2025-01-16 | 92 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-10-16 | 73 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-11-15 | 65 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-10-16 | 76 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-11-16 | 66 | 1 | 8 | Budget |
| 13373 | 280.00 | 2023-10-17 | 87 | 2 | 8 | Budget |
| 1119 | 19174.17 | 2022-11-16 | 33 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-08-16 | 77 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2024-03-18 | 57 | 6 | 8 | Actual |
| 17153 | 163.21 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-06-19 | 80 | 6 | 8 | Budget |
| 7857 | 23827.28 | 2023-05-19 | 40 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2025-04-17 | 94 | 6 | 8 | Actual |
| 3270 | 410.18 | 2023-01-17 | 87 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-10-17 | 92 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-08-17 | 67 | 2 | 8 | Budget |
| 29833 | 100107.49 | 2025-02-15 | 39 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-10-17 | 66 | 2 | 8 | Budget |
| 38926 | 265128.75 | 2025-10-17 | 29 | 7 | 8 | Actual |
| 17147 | 37.45 | 2024-02-16 | 69 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-17 | 62 | 2 | 8 | Actual |
| 34226 | 692.00 | 2025-06-18 | 73 | 1 | 8 | Actual |
| 7748 | 480.00 | 2023-05-19 | 80 | 2 | 8 | Budget |
| 35418 | 178.36 | 2025-07-17 | 89 | 2 | 8 | Actual |
| 19155 | 714.73 | 2024-04-17 | 73 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-11-16 | 96 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-10-16 | 66 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2025-06-18 | 62 | 6 | 8 | Actual |
| 8887 | 176.84 | 2023-06-19 | 90 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-17 | 61 | 6 | 8 | Actual |
| 19199 | 287.45 | 2024-04-17 | 94 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-10-17 | 99 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-06-19 | 39 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-09-16 | 77 | 1 | 8 | Budget |
| 26359 | 8540.63 | 2024-11-15 | 76 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-10-16 | 87 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-08-17 | 82 | 6 | 8 | Budget |
| 27449 | 457.15 | 2024-12-16 | 73 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-09-16 | 62 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-09-15 | 96 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-17 | 57 | 6 | 8 | Budget |
| 2107 | 328.36 | 2022-12-17 | 90 | 1 | 8 | Actual |
| 20255 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-09-15 | 56 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-19 | 60 | 6 | 8 | Budget |
| 30938 | 46712.56 | 2025-03-18 | 7 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-17 | 57 | 6 | 8 | Budget |
| 29829 | 122313.97 | 2025-02-15 | 34 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-12-17 | 89 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2023-02-16 | 101 | 6 | 8 | Budget |
| 37686 | 385.94 | 2025-09-16 | 84 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-17 | 87 | 6 | 8 | Actual |
| 34241 | 819.28 | 2025-06-18 | 92 | 1 | 8 | Actual |
| 6702 | 546.55 | 2023-04-18 | 87 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-07-17 | 65 | 6 | 8 | Budget |
| 11088 | 146.54 | 2023-08-17 | 67 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-11-16 | 94 | 1 | 8 | Actual |
| 4340 | 184.42 | 2023-02-16 | 84 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-08-17 | 12 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2023-05-19 | 24 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-07-16 | 65 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-11-15 | 94 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-09-16 | 99 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-03-19 | 87 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2024-03-18 | 100 | 7 | 8 | Actual |
| 3307 | 213.21 | 2023-01-17 | 73 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-12-16 | 89 | 2 | 8 | Actual |
| 28603 | 546.55 | 2025-01-16 | 76 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-17 | 80 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-18 | 62 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-07-17 | 71 | 1 | 8 | Budget |
| 31979 | 625.34 | 2025-04-17 | 74 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-18 | 57 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-07-17 | 39 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-10-16 | 23 | 7 | 8 | Actual |
| 16097 | 342.00 | 2024-01-17 | 83 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-08-16 | 84 | 1 | 8 | Actual |
| 6577 | 750.00 | 2023-04-18 | 77 | 1 | 8 | Budget |
| 26307 | 1910.21 | 2024-11-15 | 87 | 1 | 8 | Actual |
| 7794 | 32.90 | 2023-05-19 | 69 | 6 | 8 | Actual |
| 7716 | -230.73 | 2023-05-19 | 91 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-08-17 | 83 | 1 | 8 | Actual |
| 8883 | 70.00 | 2023-06-19 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2023-05-19 | 85 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2025-02-15 | 19 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-08-17 | 77 | 6 | 8 | Budget |
| 11049 | 200.00 | 2023-08-17 | 74 | 1 | 8 | Budget |
| 35482 | 138965.79 | 2025-07-17 | 37 | 7 | 8 | Actual |
| 8927 | 384.42 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-10-17 | 71 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-07-17 | 22 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-10-17 | 92 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-10-16 | 100 | 7 | 8 | Actual |
| 29798 | 231.39 | 2025-02-15 | 84 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-08-17 | 78 | 1 | 8 | Budget |
| 27447 | 64.72 | 2024-12-16 | 69 | 2 | 8 | Actual |
| 19186 | 826.85 | 2024-04-17 | 77 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-09-16 | 53 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-09-15 | 68 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-06-19 | 83 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2024-06-18 | 29 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-17 | 56 | 6 | 8 | Budget |
| 17198 | 325.33 | 2024-02-16 | 92 | 6 | 8 | Actual |
| 6587 | 200.00 | 2023-04-18 | 83 | 1 | 8 | Budget |
| 30873 | 3746.61 | 2025-03-18 | 61 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2024-05-18 | 22 | 7 | 8 | Actual |
| 5485 | 175.33 | 2023-03-19 | 67 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-05-19 | 67 | 2 | 8 | Actual |
| 16129 | 129.87 | 2024-01-17 | 89 | 2 | 8 | Actual |
| 4370 | 220.00 | 2023-02-16 | 73 | 2 | 8 | Budget |
| 19243 | 150525.10 | 2024-04-17 | 14 | 7 | 8 | Actual |
| 11048 | 346.54 | 2023-08-17 | 74 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2025-01-16 | 14 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2025-08-17 | 99 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-11-15 | 89 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-09-16 | 54 | 6 | 8 | Budget |
| 29832 | 42762.48 | 2025-02-15 | 38 | 7 | 8 | Actual |
| 29749 | 563.21 | 2025-02-15 | 65 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-10-17 | 62 | 6 | 8 | Budget |
| 27456 | 91.99 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-07-17 | 67 | 2 | 8 | Budget |
| 8820 | 650.00 | 2023-06-19 | 77 | 1 | 8 | Budget |
| 2198 | 567.76 | 2022-12-17 | 77 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-15 | 18 | 7 | 8 | Actual |
| 16161 | 187.45 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-09-15 | 66 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-12-16 | 71 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-11-16 | 84 | 6 | 8 | Budget |
| 3247 | 50.00 | 2023-01-17 | 71 | 2 | 8 | Budget |
| 18250 | 28784.95 | 2024-03-18 | 32 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2023-12-17 | 39 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-15 | 87 | 1 | 8 | Actual |
| 30865 | 528.36 | 2025-03-18 | 89 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-08-16 | 71 | 6 | 8 | Actual |
| 34284 | 55.63 | 2025-06-18 | 69 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2024-02-16 | 46 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 8888 | -139.83 | 2023-06-19 | 91 | 2 | 8 | Actual |
| 16159 | 234.42 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-06-19 | 100 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-10-17 | 77 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2025-02-15 | 94 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-09-16 | 56 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-05-19 | 78 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-07-17 | 77 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-07-17 | 74 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-09-15 | 96 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-16 | 12 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-12-17 | 94 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2025-02-15 | 97 | 6 | 8 | Actual |
| 6706 | 264.72 | 2023-04-18 | 92 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-06-18 | 92 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-09-16 | 87 | 6 | 8 | Budget |
| 16182 | 82829.90 | 2024-01-17 | 21 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-11-16 | 80 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-09-16 | 85 | 1 | 8 | Budget |
| 7761 | 380.00 | 2023-05-19 | 87 | 2 | 8 | Budget |
| 21213 | 867.76 | 2024-06-18 | 76 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2023-03-19 | 40 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-07-16 | 37 | 7 | 8 | Actual |
| 19224 | 45.02 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-08-17 | 90 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2025-02-15 | 80 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-16 | 80 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2025-04-17 | 15 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-07-16 | 67 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-16 | 60 | 2 | 8 | Actual |
| 3327 | 123.81 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-12-16 | 35 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-16 | 52 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-06-19 | 67 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-09-16 | 97 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2023-03-19 | 23 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-08-17 | 100 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-12-17 | 71 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-10-17 | 19 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2023-01-17 | 8 | 7 | 8 | Actual |
| 30890 | 179.87 | 2025-03-18 | 84 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-08-16 | 57 | 6 | 8 | Actual |
| 8951 | 436.00 | 2023-06-19 | 97 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-18 | 63 | 6 | 8 | Actual |
| 5468 | 304.12 | 2023-03-19 | 89 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-17 | 19 | 7 | 8 | Actual |
| 7742 | 229.87 | 2023-05-19 | 76 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-17 | 60 | 6 | 8 | Budget |
| 13378 | 208.66 | 2023-10-17 | 94 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-11-15 | 90 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2022-12-17 | 63 | 6 | 8 | Actual |
| 3272 | 101.08 | 2023-01-17 | 89 | 2 | 8 | Actual |
| 3215 | 50.00 | 2023-01-17 | 82 | 1 | 8 | Budget |
| 35410 | 273.81 | 2025-07-17 | 78 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-09-16 | 101 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-04-18 | 76 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2025-06-18 | 100 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-16 | 53 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-10-16 | 12 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2023-01-17 | 31 | 7 | 8 | Actual |
| 18173 | 473.82 | 2024-03-18 | 65 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-11-16 | 21 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-08-17 | 91 | 1 | 8 | Actual |
| 28644 | 178.36 | 2025-01-16 | 84 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-05-18 | 71 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2023-05-19 | 78 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-12-17 | 76 | 2 | 8 | Budget |
| 3230 | 112354.69 | 2023-01-17 | 12 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-08-16 | 84 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-12-17 | 54 | 6 | 8 | Budget |
| 19249 | 11708.88 | 2024-04-17 | 22 | 7 | 8 | Actual |
| 18165 | -292.85 | 2024-03-18 | 91 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 6643 | 176.84 | 2023-04-18 | 90 | 2 | 8 | Actual |
| 6571 | 655.64 | 2023-04-18 | 73 | 1 | 8 | Actual |
| 6590 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 1032 | 111.69 | 2022-11-16 | 89 | 2 | 8 | Actual |
| 16127 | 125.33 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 8835 | 185.93 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-07-17 | 91 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-16 | 57 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-07-17 | 91 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-12-17 | 76 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-11-16 | 68 | 6 | 8 | Budget |
| 35485 | 47655.00 | 2025-07-17 | 40 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2024-04-17 | 28 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-10-17 | 23 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-12-17 | 46 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2024-04-17 | 54 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-06-18 | 96 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-12-17 | 78 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-11-16 | 60 | 1 | 8 | Budget |
| 34328 | 180207.47 | 2025-06-18 | 35 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-12-17 | 101 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2023-06-19 | 33 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-11-16 | 84 | 1 | 8 | Budget |
| 35379 | 651.09 | 2025-07-17 | 74 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-16 | 40 | 7 | 8 | Actual |
| 5434 | 682.91 | 2023-03-19 | 65 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-12-16 | 74 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-09-16 | 66 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-05-18 | 85 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2024-12-16 | 7 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-07-17 | 65 | 1 | 8 | Actual |
| 18152 | 413.21 | 2024-03-18 | 74 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-10-16 | 65 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-11-16 | 84 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2025-09-16 | 7 | 7 | 8 | Actual |
| 8935 | 20.00 | 2023-06-19 | 82 | 6 | 8 | Budget |
| 11209 | 57874.89 | 2023-08-17 | 35 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-12-17 | 89 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-07-17 | 94 | 2 | 8 | Actual |
| 4362 | 200.00 | 2023-02-16 | 66 | 2 | 8 | Budget |
| 17159 | 101.08 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-08-17 | 84 | 1 | 8 | Actual |
| 4418 | 200.00 | 2023-02-16 | 66 | 6 | 8 | Budget |
| 3363 | 26822.79 | 2023-01-17 | 38 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2025-03-18 | 56 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-06-18 | 65 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-18 | 52 | 6 | 8 | Actual |
| 16114 | 228.36 | 2024-01-17 | 68 | 2 | 8 | Actual |
| 33117 | 704.12 | 2025-05-18 | 92 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-16 | 40 | 7 | 8 | Actual |
| 7739 | 195.02 | 2023-05-19 | 73 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-07-17 | 28 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-17 | 53 | 6 | 8 | Actual |
| 19234 | 5.00 | 2024-04-17 | 96 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-17 | 77 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-11-16 | 74 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2025-03-18 | 39 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-12-17 | 65 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2024-02-16 | 4 | 7 | 8 | Actual |
| 7693 | 200.00 | 2023-05-19 | 74 | 1 | 8 | Budget |
| 8865 | 200.00 | 2023-06-19 | 74 | 2 | 8 | Budget |
| 963 | 200.00 | 2022-11-16 | 74 | 1 | 8 | Budget |
| 28607 | 655.64 | 2025-01-16 | 81 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-09-16 | 68 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-12-17 | 84 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-07-16 | 84 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-18 | 24 | 7 | 8 | Actual |
| 3266 | 102.60 | 2023-01-17 | 84 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-11-15 | 68 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-17 | 31 | 7 | 8 | Actual |
| 4343 | 175.33 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-08-17 | 60 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-09-16 | 65 | 2 | 8 | Budget |
| 37677 | 799.58 | 2025-09-16 | 73 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-09-16 | 81 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-08-17 | 60 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-12-16 | 74 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-17 | 62 | 6 | 8 | Budget |
| 27416 | 1351.11 | 2024-12-16 | 66 | 1 | 8 | Actual |
| 25243 | 11.00 | 2024-10-16 | 96 | 1 | 8 | Actual |
| 4423 | 114.72 | 2023-02-16 | 68 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-10-17 | 100 | 7 | 8 | Actual |
| 20258 | 295.03 | 2024-05-18 | 90 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-08-17 | 76 | 2 | 8 | Budget |
| 7767 | 3.00 | 2023-05-19 | 96 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2024-11-15 | 14 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2023-04-18 | 28 | 7 | 8 | Actual |
| 8822 | 200.00 | 2023-06-19 | 78 | 1 | 8 | Budget |
| 29803 | -274.67 | 2025-02-15 | 91 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2024-03-18 | 43 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-09-16 | 66 | 2 | 8 | Budget |
| 38865 | 149.57 | 2025-10-17 | 84 | 2 | 8 | Actual |
| 19179 | 282.90 | 2024-04-17 | 67 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-10-17 | 92 | 2 | 8 | Actual |
| 28643 | 214.72 | 2025-01-16 | 83 | 6 | 8 | Actual |
| 16151 | 366.24 | 2024-01-17 | 73 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-08-16 | 65 | 2 | 8 | Actual |
| 32012 | 717.76 | 2025-04-17 | 81 | 2 | 8 | Actual |
| 34256 | 613.21 | 2025-06-18 | 76 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-09-15 | 52 | 6 | 8 | Actual |
| 5563 | 643.52 | 2023-03-19 | 80 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-16 | 61 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-11-16 | 23 | 7 | 8 | Actual |
| 32020 | -270.13 | 2025-04-17 | 91 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-08-17 | 63 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 3360 | 43636.74 | 2023-01-17 | 34 | 7 | 8 | Actual |
| 21282 | 146.54 | 2024-06-18 | 84 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-15 | 13 | 7 | 8 | Actual |
| 6637 | 90.00 | 2023-04-18 | 84 | 2 | 8 | Budget |
| 29786 | 81.39 | 2025-02-15 | 69 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-16 | 19 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-07-16 | 46 | 7 | 8 | Actual |
| 6704 | 198.05 | 2023-04-18 | 90 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-09-16 | 73 | 2 | 8 | Budget |
| 27445 | 304.12 | 2024-12-16 | 67 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2023-02-16 | 94 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-06-18 | 72 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-06-18 | 66 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-12-17 | 94 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-16 | 24 | 7 | 8 | Actual |
| 7684 | 200.00 | 2023-05-19 | 67 | 1 | 8 | Budget |
| 23302 | 23583.34 | 2024-08-16 | 100 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2025-03-18 | 76 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-09-16 | 61 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-09-16 | 87 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-07-16 | 65 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 5578 | 185.93 | 2023-03-19 | 90 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2024-01-17 | 94 | 6 | 8 | Actual |
| 20224 | 143.51 | 2024-05-18 | 89 | 2 | 8 | Actual |
| 4453 | 128.36 | 2023-02-16 | 89 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-10-17 | 14 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2025-01-16 | 80 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-07-17 | 81 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-08-17 | 31 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-10-17 | 12 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 9998 | 682.91 | 2023-07-17 | 87 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-08-17 | 74 | 6 | 8 | Budget |
| 17193 | 146.54 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-08-16 | 65 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-12-17 | 66 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-11-16 | 77 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2023-03-19 | 7 | 7 | 8 | Actual |
| 33146 | 217.75 | 2025-05-18 | 94 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-17 | 40 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2023-05-19 | 60 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2025-09-16 | 52 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-05-18 | 54 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-08-17 | 82 | 1 | 8 | Budget |
| 1016 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 38885 | 292.00 | 2025-10-17 | 67 | 6 | 8 | Actual |
| 20194 | 261.69 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 6635 | 100.00 | 2023-04-18 | 83 | 2 | 8 | Budget |
| 26384 | 280856.31 | 2024-11-15 | 15 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2024-06-18 | 18 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2025-01-16 | 63 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-06-19 | 71 | 2 | 8 | Budget |
| 21203 | 11781.60 | 2024-06-18 | 61 | 1 | 8 | Actual |
| 32023 | 7.00 | 2025-04-17 | 96 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-09-15 | 90 | 2 | 8 | Actual |
| 7749 | 511.70 | 2023-05-19 | 80 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-07-17 | 32 | 7 | 8 | Actual |
| 28611 | 181.39 | 2025-01-16 | 85 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2023-05-19 | 46 | 7 | 8 | Actual |
| 21244 | 860.19 | 2024-06-18 | 80 | 2 | 8 | Actual |
| 6567 | 107.14 | 2023-04-18 | 69 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2025-06-18 | 34 | 7 | 8 | Actual |
| 14106 | 485.94 | 2023-11-16 | 74 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2024-02-16 | 18 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-08-17 | 65 | 2 | 8 | Budget |
| 23211 | 36604.79 | 2024-08-16 | 60 | 2 | 8 | Actual |
| 20185 | 628.37 | 2024-05-18 | 74 | 1 | 8 | Actual |
| 3242 | 151.08 | 2023-01-17 | 67 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-04-17 | 78 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-11-15 | 29 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-11-16 | 84 | 1 | 8 | Actual |
| 3253 | 234.42 | 2023-01-17 | 76 | 2 | 8 | Actual |
| 6699 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 19238 | 1382038.95 | 2024-04-17 | 4 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2024-03-18 | 28 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-15 | 62 | 6 | 8 | Actual |
| 17161 | 104.11 | 2024-02-16 | 89 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-10-17 | 20 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-08-17 | 66 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-08-17 | 83 | 2 | 8 | Actual |
| 984 | 229.87 | 2022-11-16 | 89 | 1 | 8 | Actual |
| 29725 | 143.51 | 2025-02-15 | 69 | 1 | 8 | Actual |
| 29835 | 1776826.92 | 2025-02-15 | 43 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-08-16 | 96 | 6 | 8 | Actual |
| 6616 | 37.45 | 2023-04-18 | 71 | 2 | 8 | Actual |
| 20213 | 602.61 | 2024-05-18 | 74 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2025-02-15 | 18 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-07-16 | 4 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-10-17 | 76 | 2 | 8 | Budget |
| 32049 | 213.21 | 2025-04-17 | 84 | 6 | 8 | Actual |
| 7695 | 531.39 | 2023-05-19 | 76 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-12-16 | 92 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-10-17 | 13 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-19 | 60 | 1 | 8 | Actual |
| 17164 | 213.21 | 2024-02-16 | 92 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-09-16 | 71 | 1 | 8 | Budget |
| 5594 | 10395.21 | 2023-03-19 | 18 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2025-02-15 | 53 | 6 | 8 | Actual |
| 3260 | 280.00 | 2023-01-17 | 81 | 2 | 8 | Budget |
| 9919 | 480.00 | 2023-07-17 | 66 | 1 | 8 | Budget |
| 33095 | 7289.10 | 2025-05-18 | 62 | 1 | 8 | Actual |
| 4360 | 508.67 | 2023-02-16 | 65 | 2 | 8 | Actual |
| 3259 | 380.00 | 2023-01-17 | 80 | 2 | 8 | Budget |
| 5458 | 99.57 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-07-16 | 23 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-17 | 54 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-03-19 | 66 | 1 | 8 | Budget |
| 18228 | 110653.14 | 2024-03-18 | 94 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-08-17 | 101 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-09-15 | 73 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-16 | 7 | 7 | 8 | Actual |
| 8859 | 31.38 | 2023-06-19 | 69 | 2 | 8 | Actual |
| 17195 | 160.18 | 2024-02-16 | 89 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-10-17 | 54 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-10-17 | 82 | 1 | 8 | Actual |
| 18183 | 172.30 | 2024-03-18 | 78 | 2 | 8 | Actual |
| 5504 | 280.00 | 2023-03-19 | 81 | 2 | 8 | Budget |
| 8890 | 198.05 | 2023-06-19 | 94 | 2 | 8 | Actual |
| 3243 | 114.72 | 2023-01-17 | 68 | 2 | 8 | Actual |
| 20223 | 819.28 | 2024-05-18 | 87 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-05-18 | 73 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-08-17 | 68 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-17 | 62 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-11-16 | 94 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2023-04-18 | 62 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2024-06-18 | 43 | 7 | 8 | Actual |
| 7811 | 200.00 | 2023-05-19 | 81 | 6 | 8 | Budget |
| 2133 | 200.00 | 2022-12-17 | 74 | 2 | 8 | Budget |
| 7833 | 326734.44 | 2023-05-19 | 4 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-07-17 | 80 | 2 | 8 | Actual |
| 26294 | 119.27 | 2024-11-15 | 69 | 1 | 8 | Actual |
| 19230 | 196.54 | 2024-04-17 | 90 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-11-16 | 38 | 7 | 8 | Actual |
| 5547 | 80.00 | 2023-03-19 | 68 | 6 | 8 | Budget |
| 15138 | 502.61 | 2023-12-17 | 74 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-12-17 | 68 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-09-16 | 78 | 1 | 8 | Budget |
| 973 | 779.88 | 2022-11-16 | 81 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2025-04-17 | 22 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2023-05-19 | 31 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-16 | 56 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-10-17 | 56 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2025-01-16 | 13 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-18 | 60 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-16 | 62 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-05-19 | 71 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-18 | 34 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-09-16 | 76 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2025-05-18 | 100 | 7 | 8 | Actual |
| 28585 | 479.88 | 2025-01-16 | 89 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-17 | 53 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2023-02-16 | 60 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-11-16 | 61 | 1 | 8 | Budget |
| 37744 | 1323.83 | 2025-09-16 | 80 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-12-17 | 76 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2025-01-16 | 34 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-12-17 | 61 | 6 | 8 | Budget |
| 14154 | 185365.14 | 2023-11-16 | 56 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-09-16 | 96 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-07-16 | 84 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-03-19 | 94 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2025-01-16 | 76 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2023-02-16 | 60 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2024-04-17 | 99 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-17 | 77 | 1 | 8 | Actual |
| 19227 | 125.33 | 2024-04-17 | 85 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-07-17 | 97 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-18 | 53 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-16 | 72 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 3268 | 60.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 18236 | 28251.61 | 2024-03-18 | 8 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-12-17 | 68 | 6 | 8 | Actual |
| 5568 | 40.48 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 17165 | 191.99 | 2024-02-16 | 94 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-17 | 66 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2024-12-16 | 22 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-10-16 | 81 | 2 | 8 | Actual |
| 6693 | 30.00 | 2023-04-18 | 82 | 6 | 8 | Budget |
| 20176 | 9761.87 | 2024-05-18 | 61 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2025-05-18 | 66 | 1 | 8 | Actual |
| 7687 | 70.78 | 2023-05-19 | 69 | 1 | 8 | Actual |
| 20184 | 690.49 | 2024-05-18 | 73 | 1 | 8 | Actual |
| 29789 | 496.54 | 2025-02-15 | 73 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-12-17 | 76 | 1 | 8 | Budget |
| 25322 | 24757.60 | 2024-10-16 | 24 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-08-17 | 96 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-07-17 | 73 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-08-17 | 7 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-18 | 60 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-19 | 61 | 1 | 8 | Budget |
| 14159 | 47141.35 | 2023-11-16 | 63 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-08-16 | 46 | 7 | 8 | Actual |
| 3296 | 200.00 | 2023-01-17 | 66 | 6 | 8 | Budget |
| 17156 | 37.45 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-10-17 | 68 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2025-01-16 | 82 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-10-17 | 89 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 3305 | 650.00 | 2023-01-17 | 72 | 6 | 8 | Budget |
| 2074 | 380.00 | 2022-12-17 | 66 | 1 | 8 | Budget |
| 2157 | 269.27 | 2022-12-17 | 92 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-07-17 | 65 | 1 | 8 | Budget |
| 20275 | 12837.68 | 2024-05-18 | 20 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-10-17 | 31 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-09-15 | 20 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-08-17 | 96 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2025-05-18 | 6 | 7 | 8 | Actual |
| 17121 | 513.21 | 2024-02-16 | 73 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 18215 | 802.61 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-07-16 | 67 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-16 | 62 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-10-16 | 77 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2024-02-16 | 56 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-10-16 | 31 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-17 | 80 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-11-16 | 67 | 1 | 8 | Budget |
| 7855 | 26310.66 | 2023-05-19 | 38 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-16 | 13 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-16 | 63 | 6 | 8 | Budget |
| 38820 | 8833.06 | 2025-10-17 | 61 | 1 | 8 | Actual |
| 16101 | 298.06 | 2024-01-17 | 89 | 1 | 8 | Actual |
| 21236 | 182.90 | 2024-06-18 | 68 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2024-03-18 | 62 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-11-15 | 91 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2023-07-17 | 24 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2025-06-18 | 31 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-09-16 | 54 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-07-17 | 81 | 1 | 8 | Budget |
| 28568 | 869.28 | 2025-01-16 | 66 | 1 | 8 | Actual |
| 34305 | 960.00 | 2025-06-18 | 97 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2025-03-18 | 23 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-11-16 | 77 | 1 | 8 | Budget |
| 4470 | 10395.21 | 2023-02-16 | 18 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2025-02-15 | 100 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2023-06-19 | 15 | 7 | 8 | Actual |
| 34264 | 225.33 | 2025-06-18 | 85 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-17 | 80 | 1 | 8 | Actual |
| 7763 | 155.63 | 2023-05-19 | 90 | 2 | 8 | Actual |
| 31993 | 823.82 | 2025-04-17 | 92 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2025-10-17 | 33 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-10-17 | 69 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-09-16 | 76 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-17 | 40 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-11-16 | 91 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-19 | 6 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2025-03-18 | 6 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2023-04-18 | 52 | 6 | 8 | Budget |
| 16194 | 31215.30 | 2024-01-17 | 38 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-08-16 | 90 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-12-16 | 52 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2023-05-19 | 53 | 6 | 8 | Budget |
| 15108 | 108.66 | 2023-12-17 | 71 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-10-17 | 74 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 8924 | 200.00 | 2023-06-19 | 74 | 6 | 8 | Budget |
| 3352 | 8828.52 | 2023-01-17 | 22 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-11-16 | 32 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-10-17 | 34 | 7 | 8 | Actual |
Generated 2025-12-16 18:28:30.558 UTC